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As used in these Notes to Condensed Consolidated Financial Statements, the term Legacy Quaker refers to the Company prior to the closing of its combination with Houghton International, Inc. (“Houghton”) (herein referred to as the “Combination”). </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The condensed consolidated financial statements included herein are unaudited and have been prepared in accordance with generally accepted accounting principles in the United States (“U.S. GAAP”) for interim financial reporting and the United States Securities and Exchange Commission (“SEC”) regulations. Certain information and footnote disclosures normally included in financial statements prepared in accordance with U.S. GAAP have been condensed or omitted pursuant to such rules and regulations. In the opinion of management, the financial statements reflect all adjustments which are necessary for a fair statement of the financial position, results of operations and cash flows for the interim periods. The results for the three months ended March 31, 2020 are not necessarily indicative of the results to be expected for the full year. These financial statements should be read in conjunction with the Company’s Annual Report filed on Form 10-K for the year ended December 31, 2019 (the “2019 Form 10-K”).</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"/></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Hyper-inflationary economies</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Economies that have a cumulative three-year rate of inflation exceeding </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">100% are considered hyper-inflationary in accordance with U.S. GAAP. A legal entity that operates within an economy deemed to be hyper-inflationary is required to remeasure its monetary assets and liabilities to the applicable published exchange rates and record the associated gains or losses resulting from the remeasurement directly to the Condensed Consolidated Statements of Operations.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Based on various indices or index compilations currently being used to monitor inflation in Argentina as well as recent economic instability, effective July 1, 2018, Argentina’s economy was considered hyper-inflationary under U.S. GAAP. As a result, the Company began applying hyper-inflationary accounting with respect to the Company's wholly owned Argentine subsidiary beginning July 1, 2018. In addition, Houghton has an Argentina subsidiary to which hyper-inflationary accounting also is applied. As of, and for the three months ended March 31, 2020, the Company's Argentine subsidiaries represented less than </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1% of the Company’s consolidated total assets and net sales, respectively. During the three months ended March 31, 2020 and 2019, the Company recorded $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.1 million and $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.2 million, respectively, of remeasurement losses associated with the applicable currency conversions related to Argentina. These losses were recorded within foreign exchange gains (losses), net, which is a component of other expense, net, in the Company’s Condensed Consolidated Statements of Operations.</span></p> <span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The condensed consolidated financial statements included herein are unaudited and have been prepared in accordance with generally accepted accounting principles in the United States (“U.S. GAAP”) for interim financial reporting and the United States Securities and Exchange Commission (“SEC”) regulations. Certain information and footnote disclosures normally included in financial statements prepared in accordance with U.S. GAAP have been condensed or omitted pursuant to such rules and regulations. In the opinion of management, the financial statements reflect all adjustments which are necessary for a fair statement of the financial position, results of operations and cash flows for the interim periods. The results for the three months ended March 31, 2020 are not necessarily indicative of the results to be expected for the full year. These financial statements should be read in conjunction with the Company’s Annual Report filed on Form 10-K for the year ended December 31, 2019 (the “2019 Form 10-K”).</span> 1 0.01 100000 200000 <p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Note 2 – Business Combinations </span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Houghton</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">On </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">August 1, 2019, the Company completed the Combination, whereby the Company acquired all of the issued and outstanding shares of </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Houghton from Gulf Houghton Lubricants, Ltd. and certain other selling shareholders in exchange for a combination of cash and shares of the Company’s common stock in accordance with the Share Purchase Agreement, dated April 4, 2017. Houghton is a leading global provider of specialty chemicals and technical services for metalworking and other industrial applications. The Company believes that combining Quaker’s and Houghton’s products and service offerings will allow Quaker Houghton to better serve its customers in its various end markets. </span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Combination was subject to certain regulatory and shareholder approvals. At a shareholder meeting held during 2017, the Company’s shareholders approved the issuance of new shares of the Company’s common stock at closing of the Combination. Also in 2017, the Company received regulatory approvals for the Combination from China and Australia. The Company received regulatory approvals from the European Commission (“EC”) during the second quarter of 2019 and the U.S. Federal Trade Commission (“FTC”) in July 2019. The approvals from the FTC and the EC required the concurrent divestiture of certain steel and aluminum related product lines of Houghton, which were sold by Houghton on August 1, 2019 for approximately $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">37 million in cash. The final remedy agreed with the EC and the FTC was consistent with the Company’s previous expectation that the total divested product lines would be approximately </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3% of the combined company’s net sales.</span></p><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The following table summarizes the fair value of consideration transferred in the Combination:</span><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 78%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Cash transferred to Houghton shareholders (a)</span></p></td><td style="vertical-align: bottom; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">170,829</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 78%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Cash paid to extinguish Houghton debt obligations</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">702,556</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 78%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Fair value of common stock issued as consideration (b)</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">789,080</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 77%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total fair value of consideration transferred</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,662,465</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table><p style="margin-top: 6.00pt; margin-bottom: 0; margin-left: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(a) A portion is held in escrow by a third party, subject to indemnification rights that lapse upon the achievement of certain milestones.</span></p><p style="margin-top: 0; margin-bottom: 6.00pt; margin-left: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(b) Amount was determined based on approximately </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4.3 million shares, comprising </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">24.5% of the common stock of the Company immediately after the closing, and the closing price per share of Quaker Chemical Corporation common stock of $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">182.27 on August 1, 2019.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company accounted for the Combination under the acquisition method of accounting. This method requires the recording of acquired assets, including separately identifiable intangible assets, at their fair value on the acquisition date. Any excess of the purchase price over the estimated fair value of the identifiable net assets acquired is recorded as goodwill. The determination of the estimated fair value of assets acquired, including indefinite and definite-lived intangible assets, requires management’s judgment and often involves the use of significant estimates and assumptions, including assumptions with respect to future cash inflows and outflows, discount rates, customer attrition rates, royalty rates, asset lives and market multiples, among other items. Fair values were determined by management, using a variety of methodologies and resources, including external independent valuation experts. The valuation methods included physical appraisals, discounted cash flow analyses, excess earnings, relief from royalty, and other appropriate valuation techniques to determine the fair value of assets acquired and liabilities assumed.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The following table presents the current preliminary estimated fair values of Houghton net assets acquired:</span></p><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 48%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Measurement</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 48%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">August 1,</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Period</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">August 1, 2019</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 48%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019 (1)</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Adjustments</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">(as adjusted)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Cash and cash equivalents</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">75,821</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">75,821</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Accounts receivable, net</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">178,922</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">178,922</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Inventories, net</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">95,193</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">95,193</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Prepaid expenses and other assets</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,652</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">207</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,859</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Property, plant and equipment</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">115,529</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">66)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">115,463</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Right of use lease assets</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,673</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,673</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Investments in associated companies</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">66,447</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">66,447</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Other non-current assets</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,710</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,553</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6,263</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Intangible assets</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,028,400</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,028,400</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Goodwill</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">494,915</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">23)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">494,892</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total assets purchased</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2,081,262</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,671</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2,082,933</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Short-term borrowings, not refinanced at closing</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">9,297</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">9,297</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Accounts payable, accrued expenses and other accrued liabilities</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">150,078</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">146</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">150,224</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Deferred tax liabilities</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">205,082</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">28)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">205,054</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Long-term lease liabilities</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6,607</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6,607</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Other non-current liabilities</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">47,733</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,553</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">49,286</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total liabilities assumed</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">418,797</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,671</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">420,468</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total consideration paid for Houghton</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,662,465</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,662,465</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Less: cash acquired</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">75,821</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">75,821</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Less: fair value of common stock issued as consideration</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">789,080</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">789,080</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Net cash paid for Houghton</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">797,564</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">797,564</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(1)</span><span style="display: inline-block; width: 0.25in;"/><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">As previously disclosed in the Company’s 2019 Form 10-K.</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">As of March 31, 2020, the allocation of the purchase price for the Combination has not been finalized and the one-year measurement period has not ended. While not currently expected, further adjustments may be necessary as a result of the Company’s on-going assessment of additional information related to the fair value of assets acquired and liabilities assumed. Houghton assets acquired and liabilities assumed have been assigned to each of the Company’s reportable segments on a specific identification or allocated basis, as applicable. Measurement period adjustments recorded during the first quarter of 2020 related primarily to the recognition of other non-current assets and other non-current liabilities based on additional information obtained regarding certain tax audits and associated rights to indemnification.</span><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Combination and other acquisition-related expenses have been and are expected to continue to be significant. The Company incurred total costs of $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">8.3 million and $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5.3 million for the three months ended March 31, 2020 and 2019, respectively, related to the Combination and other acquisition-related activities. These costs included certain legal, financial and other advisory and consultant costs related to due diligence, regulatory approvals and integration planning and post-closing integration activities. These costs also include $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.5 million of accelerated depreciation charges during the three months ended March 31, 2020 and $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.9 million of interest costs to maintain the bank commitment (“ticking fees”) for the Combination during the three months ended March 31, 2019. The Company had current liabilities related to the Combination and other acquisition-related activities of $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6.1 million and $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6.6 million as of March 31, 2020 and December 31, 2019, respectively, primarily recorded within other accrued liabilities on its Condensed Consolidated Balance Sheets. </span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Norman Hay</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">On </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">October 1, 2019, the Company completed its acquisition of the operating divisions of </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Norman Hay plc (“Norman Hay”), a private U.K. company that provides specialty chemicals, operating equipment, and services to industrial end markets. The acquisition adds new technologies in automotive, original equipment manufacturer (“OEM”), and aerospace, as well as engineering expertise which is expected to strengthen the Company’s existing equipment solutions platform. The acquired Norman Hay assets and liabilities were assigned to the Global Specialty Businesses reportable segment. The original purchase price was </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">80.0 million GBP, on a cash-free and debt-free basis, subject to routine and customary post-closing adjustments related to working capital and net indebtedness levels.</span></p><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The following table presents the preliminary estimated fair values of Norman Hay net assets acquired:</span><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 48%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Measurement</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 48%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">October 1,</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Period</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">October 1, 2019</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 48%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019 (1)</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Adjustments</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">(as adjusted)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Cash and cash equivalents</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">18,981</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">18,981</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Accounts receivable, net</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">15,471</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">15,471</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Inventories, net</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">8,213</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">8,213</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Prepaid expenses and other assets</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,203</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,203</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Property, plant and equipment</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">14,981</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">14,981</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Right of use lease assets</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,608</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,608</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Intangible assets</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">51,088</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">51,088</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Goodwill</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">29,384</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">166)</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">29,218</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total assets purchased</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">152,929</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">166)</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">152,763</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Long-term debt included current portions</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">485</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">485</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Accounts payable, accrued expenses and other accrued liabilities</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,488</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">708)</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">12,780</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Deferred tax liabilities</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">12,746</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">708</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,454</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Long-term lease liabilities</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">8,594</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">8,594</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total liabilities assumed</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">35,313</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">35,313</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total consideration paid for Norman Hay</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">117,616</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">166)</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">117,450</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Less: estimated purchase price settlement (2)</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3,287</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3,287)</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Less: cash acquired</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">18,981</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">18,981</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Net cash paid for Norman Hay</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">95,348</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3,121</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">98,469</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table><p style="margin-top: 6.00pt; margin-bottom: 0; margin-left: 0.50in; text-indent: -0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt; display: inline-block; width: 0.13in">(1)</span> <span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">As previously disclosed in the Company’s 2019 Form 10-K.</span></p><p style="margin-top: 0; margin-bottom: 6.00pt; margin-left: 0.50in; text-indent: -0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt; display: inline-block; width: 0.13in">(2)</span> <span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company finalized its post-closing adjustments for the Norman Hay acquisition and paid approximately </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2.5 million GBP during the first quarter of 2020 to settle such adjustments.</span></p><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">As of March 31, 2020, the allocation of the purchase price for Norman Hay has not been finalized and the </span><span style="-sec-ix-hidden: ID_845"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">one-year</span></span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> measurement period has not ended. Further adjustments may be necessary as a result of the Company’s on-going assessment of additional information related to the fair value of assets acquired and liabilities assumed</span><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Other Acquisitions</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">In March 2020, the Company acquired the remaining </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">49% ownership interest in one of its South African affiliates, Quaker Chemical South Africa Limited (“QSA”) for </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">16.7 million ZAR, or approximately $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.0 million, from its joint venture partner PQ Holdings South Africa. QSA is a part of the Company’s Europe, Middle East and Africa (“EMEA”) reportable segment. As this acquisition was a change in an existing controlling ownership, the Company recorded $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.7 million of excess purchase price over the carrying value of the non-controlling interest in Capital in excess of par value. In addition, subsequent to the date of these Condensed Consolidated Financial Statements, in May 2020 the Company acquired a company from Denmark for an approximately $3 million note, which will be settled subsequent to the filing of this Form 10-Q in the second quarter of 2020 with the Company’s common stock. In 2018 the Company purchased certain formulations and product technology for the mining industry for $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.0 million, with $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.5 million of the purchase price paid at signing and the remaining $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.5 million of the purchase price paid during the first quarter of 2019.</span><span style="font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt"/></p> 2019-08-01 Houghton 37000000 0.03 <table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 78%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Cash transferred to Houghton shareholders (a)</span></p></td><td style="vertical-align: bottom; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">170,829</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 78%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Cash paid to extinguish Houghton debt obligations</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">702,556</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 78%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Fair value of common stock issued as consideration (b)</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">789,080</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 77%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total fair value of consideration transferred</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,662,465</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table><p style="margin-top: 6.00pt; margin-bottom: 0; margin-left: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(a) A portion is held in escrow by a third party, subject to indemnification rights that lapse upon the achievement of certain milestones.</span></p><p style="margin-top: 0; margin-bottom: 6.00pt; margin-left: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(b) Amount was determined based on approximately </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4.3 million shares, comprising </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">24.5% of the common stock of the Company immediately after the closing, and the closing price per share of Quaker Chemical Corporation common stock of $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">182.27 on August 1, 2019.</span></p> 170829000 702556000 789080000 1662465000 4300000 0.245 182.27 <table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 48%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Measurement</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 48%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">August 1,</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Period</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">August 1, 2019</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 48%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019 (1)</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Adjustments</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">(as adjusted)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Cash and cash equivalents</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">75,821</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">75,821</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Accounts receivable, net</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">178,922</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">178,922</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Inventories, net</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">95,193</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">95,193</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Prepaid expenses and other assets</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,652</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">207</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,859</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Property, plant and equipment</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">115,529</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">66)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">115,463</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Right of use lease assets</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,673</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,673</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Investments in associated companies</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">66,447</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">66,447</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Other non-current assets</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,710</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,553</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6,263</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Intangible assets</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,028,400</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,028,400</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Goodwill</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">494,915</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">23)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">494,892</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total assets purchased</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2,081,262</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,671</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2,082,933</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Short-term borrowings, not refinanced at closing</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">9,297</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">9,297</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Accounts payable, accrued expenses and other accrued liabilities</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">150,078</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">146</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">150,224</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Deferred tax liabilities</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">205,082</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">28)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">205,054</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Long-term lease liabilities</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6,607</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6,607</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Other non-current liabilities</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">47,733</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,553</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">49,286</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total liabilities assumed</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">418,797</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,671</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">420,468</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total consideration paid for Houghton</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,662,465</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,662,465</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Less: cash acquired</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">75,821</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">75,821</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Less: fair value of common stock issued as consideration</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">789,080</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">789,080</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Net cash paid for Houghton</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">797,564</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">797,564</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(1)</span><span style="display: inline-block; width: 0.25in;"/><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">As previously disclosed in the Company’s 2019 Form 10-K.</span><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 48%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Measurement</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 48%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">October 1,</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Period</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">October 1, 2019</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 48%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019 (1)</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Adjustments</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 13%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">(as adjusted)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Cash and cash equivalents</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">18,981</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">18,981</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Accounts receivable, net</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">15,471</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">15,471</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Inventories, net</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">8,213</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">8,213</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Prepaid expenses and other assets</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,203</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,203</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Property, plant and equipment</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">14,981</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">14,981</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Right of use lease assets</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,608</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,608</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Intangible assets</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">51,088</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">51,088</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Goodwill</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">29,384</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">166)</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">29,218</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total assets purchased</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">152,929</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">166)</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">152,763</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Long-term debt included current portions</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">485</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">485</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Accounts payable, accrued expenses and other accrued liabilities</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,488</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">708)</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">12,780</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Deferred tax liabilities</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">12,746</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">708</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,454</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 50%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Long-term lease liabilities</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">8,594</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">8,594</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total liabilities assumed</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">35,313</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">35,313</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total consideration paid for Norman Hay</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">117,616</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">166)</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">117,450</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Less: estimated purchase price settlement (2)</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3,287</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3,287)</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Less: cash acquired</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">18,981</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">18,981</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Net cash paid for Norman Hay</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">95,348</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3,121</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">98,469</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table><p style="margin-top: 6.00pt; margin-bottom: 0; margin-left: 0.50in; text-indent: -0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt; display: inline-block; width: 0.13in">(1)</span> <span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">As previously disclosed in the Company’s 2019 Form 10-K.</span></p><p style="margin-top: 0; margin-bottom: 6.00pt; margin-left: 0.50in; text-indent: -0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt; display: inline-block; width: 0.13in">(2)</span> <span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company finalized its post-closing adjustments for the Norman Hay acquisition and paid approximately </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2.5 million GBP during the first quarter of 2020 to settle such adjustments.</span></p> 75821000 0 75821000 178922000 0 178922000 95193000 0 95193000 10652000 207000 10859000 115529000 66000 115463000 10673000 0 10673000 66447000 0 66447000 4710000 1553000 6263000 1028400000 0 1028400000 494915000 -23000 494892000 2081262000 1671000 2082933000 9297000 0 9297000 150078000 146000 150224000 205082000 28000 205054000 6607000 0 6607000 47733000 1553000 49286000 418797000 1671000 420468000 1662465000 0 1662465000 75821000 0 75821000 789080000 0 789080000 797564000 0 797564000 8300000 5300000 500000 900000 6100000 6600000 2019-10-01 Norman Hay plc 80000000.0 18981000 0 18981000 15471000 0 15471000 8213000 0 8213000 4203000 0 4203000 14981000 0 14981000 10608000 0 10608000 51088000 0 51088000 29384000 -166000 29218000 152929000 166000 152763000 485000 0 485000 13488000 -708000 12780000 12746000 708000 13454000 8594000 0 8594000 35313000 0 35313000 117616000 -166000 117450000 3287000 -3287000 0 18981000 0 18981000 95348000 3121000 98469000 2500000 0.49 16700000 1000000.0 700000 1000000.0 500000 500000 <p style="margin-top: 0; line-height: 115.00%; margin-bottom: 5.00pt; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Note 3 – Recently Issued Accounting Standards</span></p><p style="margin-top: 5.00pt; margin-bottom: 5.00pt; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Recently Issued Accounting Standards Adopted</span></p><p style="margin-top: 5.00pt; margin-bottom: 5.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Financial Accounting Standards Board (“FASB”) issued ASU 2018-15</span><span style="font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">, Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> in August 2018 that clarifies the accounting for implementation costs incurred in a cloud computing arrangement under a service contract. This guidance generally aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement under a service contract with the requirements for capitalizing implementation costs related to internal-use software. The guidance within this accounting standard update is effective for annual periods beginning after December 15, 2019 and should be applied either retrospectively or prospectively to all implementation costs incurred after the date of adoption. Early adoption was permitted. The Company adopted this standard on a prospective basis, effective January 1, 2020. There was no cumulative effect of adoption recorded within retained earnings on January 1, 2020. </span></p><p style="margin-top: 5.00pt; margin-bottom: 5.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The FASB issued ASU 2018-14, </span><span style="font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Disclosure Framework — Changes to the Disclosure Requirements for Defined Benefit Plans</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> in August 2018 that modifies certain disclosure requirements for fair value measurements. The guidance removes certain disclosure requirements regarding transfers between levels of the fair value hierarchy as well as certain disclosures related to the valuation processes for certain fair value measurements. Further, the guidance added certain disclosure requirements including unrealized gains and losses and significant unobservable inputs used to develop certain fair value measurements. The guidance within this accounting standard update is effective for annual and interim periods beginning after December 15, 2019, and should be applied prospectively in the initial year of adoption or prospectively to all periods presented, depending on the amended disclosure requirement. Early adoption was permitted. The Company adopted this standard on a prospective basis, effective January 1, 2020. ASU 2018-14 addresses disclosures only and will not have an impact on the Company’s consolidated financial statements.</span></p><p style="margin-top: 5.00pt; margin-bottom: 5.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The FASB issued </span><span style="font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">ASU 2016-13, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">in June 2016 related to the accounting for and disclosure of credit losses. The FASB subsequently issued several additional accounting standard updates which amended and clarified the guidance, but did not materially change the guidance or its applicability to the Company. This accounting guidance introduces a new model for recognizing credit losses on financial instruments, including customer accounts receivable, based on an estimate of current expected credit losses. The guidance within this accounting standard update is effective for annual and interim periods beginning after December 15, 2019. Early adoption was permitted. The Company did not early adopt, but did adopt the guidance in this accounting standard update, including all applicable subsequent updates to this accounting guidance, as required, on a modified retrospective basis, effective January 1, 2020. </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Adoption did not have a material impact to the Company’s financial statements as expected. However, as a result of this adoption, the Company recorded a cumulative effect of accounting change that resulted in an increase to its allowance for doubtful accounts of $<span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.5 million, a decrease to deferred tax liabilities of $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.1 million and a decrease to retained earnings of $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.4 million.</span> </span></p><p style="margin-top: 5.00pt; margin-bottom: 5.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">In accordance with this guidance, the Company recognizes an allowance for credit losses reflecting the net amount expected to be collected from its financial assets, primarily trade accounts receivable. This allowance represents the portion of the receivable that the Company does not expect to collect over its contractual life, considering past events and reasonable and supportable forecasts of future economic conditions. The Company’s allowance for credit losses on its trade accounts receivable is based on specific collectability facts and circumstances for each outstanding receivable and customer, the aging of outstanding receivables and the associated collection risk the Company estimates for certain past due aging categories, and also, the general risk to all outstanding accounts receivable based on historical amounts determined to be uncollectible.</span></p><p style="margin-top: 0; line-height: 115.00%; margin-bottom: 5.00pt; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Recently Issued Accounting Standards Not Yet Adopted</span></p><p style="margin-top: 5.00pt; margin-bottom: 5.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The FASB issued </span><span style="font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Account Standards Update (“ASU”) 2020-01 Investments – Equity Securities (Topic 321), Investments – Equity Method and Joint Ventures (Topic 323), and Derivatives and Hedging (Topic 815) –Clarifying the Interactions between Topic 321, Topic 323, and Topic 815</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> in January 2020 clarifying the interaction among the accounting standards related to equity securities, equity method investments, and certain derivatives. The new guidance, among other things, states that a company should consider observable transactions that require a company to either apply or discontinue the equity method of accounting, for the purposes of applying the fair value measurement alternative immediately before applying or upon discontinuing the equity method. The new guidance also addresses the measurement of certain purchased options and forward contracts used to acquire investments. The guidance within this accounting standard update is effective for annual and interim periods beginning after December 15, 2020 and is to be applied prospectively. Early adoption is permitted. The Company has not early adopted the guidance and is currently evaluating its implementation.</span></p><p style="margin-top: 5.00pt; margin-bottom: 5.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The FASB issued </span><span style="font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">ASU 2019-12, Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> in December 2019 to simplify the accounting for income taxes. The guidance within this accounting standard update removes certain exceptions, including the exception to the incremental approach for certain intra-period tax allocations, to the requirement to recognize or not recognize certain deferred tax liabilities for equity method investments and foreign subsidiaries, and to the general methodology for calculating income taxes in an interim period when a year-to-date loss exceeds the anticipated loss for the year. Further, the guidance simplifies the accounting related to franchise taxes, the step up in tax basis for goodwill, current and deferred tax expense, and codification improvements for income taxes related to employee stock ownership plans. The guidance is effective for annual and interim periods beginning after December 15, 2020. Early adoption is permitted. The Company has not early adopted the guidance and is currently evaluating its implementation.</span></p><p style="margin-top: 5.00pt; margin-bottom: 5.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The FASB issued ASU 2018-13</span><span style="font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">, Fair Value Measurement (Topic 820): Disclosure Framework – Changes to the Disclosure Requirements for Fair Value Measurement</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> in August 2018 that modifies certain disclosure requirements for employers that sponsor defined benefit pension or other postretirement plans. The amendments in this accounting standard update remove disclosures that are no longer considered cost beneficial, clarify the specific requirements of certain disclosures, and add new disclosure requirements as relevant. The guidance within this accounting standard update is effective for annual periods beginning after December 15, 2020, and should be applied retrospectively to all periods presented. Early adoption is permitted. The Company has not early adopted the guidance and is currently evaluating its implementation.</span></p> Adoption did not have a material impact to the Company’s financial statements as expected. However, as a result of this adoption, the Company recorded a cumulative effect of accounting change that resulted in an increase to its allowance for doubtful accounts of $0.5 million, a decrease to deferred tax liabilities of $0.1 million and a decrease to retained earnings of $0.4 million. 500000 100000 400000 <p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Note 4 – Business Segments</span></p><p style="margin-top: 0; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company’s operating segments, which are consistent with its reportable segments, reflect the structure of the Company’s internal organization, the method by which the Company’s resources are allocated and the manner by which the Company and the chief operating decision maker assess its performance. During the third quarter of 2019 and in connection with the Combination, the Company reorganized its executive management team to align with its new business structure, which reflects the method by which the chief operating decision maker of the Company assesses its performance and allocates its resources. The Company’s current reportable segment structure includes </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">four segments: (i) Americas; (ii) EMEA; (iii) Asia/Pacific; and (iv) Global Specialty Businesses. The three geographic segments are composed of the net sales and operations in each respective region, excluding net sales and operations managed globally by the Global Specialty Businesses segment, which includes the Company’s container, metal finishing, mining, offshore, specialty coatings, specialty grease and Norman Hay businesses. All prior period information for Legacy Quaker has been recast to reflect these four segments as the Company’s new reportable segments. Prior to the Company’s re-segmentation during the third quarter of 2019, the Company’s historical reportable segments were four geographic regions: (i) North America; (ii) EMEA; (iii) Asia/Pacific; and (iv) South America.</span></p><p style="margin-top: 0; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Though the Company changed its reportable segments in the third quarter of 2019, the calculation of the reportable segments’ measures of earnings remains otherwise generally consistent with past practices. Segment operating earnings for the Company’s reportable segments are comprised of net sales less cost of goods sold (“COGS”) and selling, general and administrative expenses (“SG&amp;A”) directly related to the respective segment’s product sales. Operating expenses not directly attributable to the net sales of each respective segment are not included in segment operating earnings, such as certain corporate and administrative costs, Combination and other acquisition-related expenses, and restructuring and related charges. Other items not specifically identified with the Company’s reportable segments include interest expense, net and other expense, net.</span></p><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The following table presents information about the performance of the Company’s reportable operating segments for the three months ended March 31, 2020 and 2019:</span><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 26%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Three Months Ended</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 26%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">March 31,</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Net sales</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 4%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Americas</span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">129,896</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">72,225</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">EMEA</span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">104,839</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">52,425</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Asia/Pacific</span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">73,552</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">46,167</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Global Specialty Businesses</span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">70,274</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">40,393</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Total net sales</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">378,561</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">211,210</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Segment operating earnings</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Americas</span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">29,188</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">14,339</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">EMEA</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">18,359</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">8,793</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Asia/Pacific</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">19,541</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">12,812</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Global Specialty Businesses</span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">20,560</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,604</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Total segment operating earnings</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">87,648</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">46,548</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Combination and other acquisition-related expenses</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">7,878)</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,483)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Restructuring and related charges</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,716)</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Indefinite-lived intangible asset impairment</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">38,000)</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Non-operating and administrative expenses</span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">38,451)</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">20,348)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Depreciation of corporate assets and amortization</span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">14,047)</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,888)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Operating (loss) income</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">12,444)</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">19,829</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Other expense, net</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">21,175)</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">635)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Interest expense, net</span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">8,461)</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">776)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">(Loss) income before taxes and equity in net income of associated companies</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">42,080)</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">18,418</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr></table><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Inter-segment revenues for the three months ended March 31, 2020 and 2019 were $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2.9 million and $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.4 million for Americas, $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5.5 million and $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5.3 million for EMEA, $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.1 million and less than $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.1 million for Asia/Pacific and $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.3 million and $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.5 million for Global Specialty Businesses, respectively. However, all inter-segment transactions have been eliminated from each reportable operating segment’s net sales and earnings for all periods presented in the above tables.</span> <span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company’s operating segments, which are consistent with its reportable segments, reflect the structure of the Company’s internal organization, the method by which the Company’s resources are allocated and the manner by which the Company and the chief operating decision maker assess its performance. During the third quarter of 2019 and in connection with the Combination, the Company reorganized its executive management team to align with its new business structure, which reflects the method by which the chief operating decision maker of the Company assesses its performance and allocates its resources. The Company’s current reportable segment structure includes </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">four segments: (i) Americas; (ii) EMEA; (iii) Asia/Pacific; and (iv) Global Specialty Businesses. The three geographic segments are composed of the net sales and operations in each respective region, excluding net sales and operations managed globally by the Global Specialty Businesses segment, which includes the Company’s container, metal finishing, mining, offshore, specialty coatings, specialty grease and Norman Hay businesses. All prior period information for Legacy Quaker has been recast to reflect these four segments as the Company’s new reportable segments. Prior to the Company’s re-segmentation during the third quarter of 2019, the Company’s historical reportable segments were four geographic regions: (i) North America; (ii) EMEA; (iii) Asia/Pacific; and (iv) South America.</span> 4 <table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 26%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Three Months Ended</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 26%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">March 31,</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Net sales</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 4%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Americas</span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">129,896</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">72,225</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">EMEA</span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">104,839</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">52,425</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Asia/Pacific</span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">73,552</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">46,167</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Global Specialty Businesses</span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">70,274</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">40,393</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Total net sales</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">378,561</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">211,210</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Segment operating earnings</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Americas</span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">29,188</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">14,339</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">EMEA</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">18,359</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">8,793</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Asia/Pacific</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">19,541</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">12,812</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Global Specialty Businesses</span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">20,560</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,604</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Total segment operating earnings</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">87,648</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">46,548</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Combination and other acquisition-related expenses</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">7,878)</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,483)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Restructuring and related charges</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,716)</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Indefinite-lived intangible asset impairment</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">38,000)</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Non-operating and administrative expenses</span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">38,451)</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">20,348)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Depreciation of corporate assets and amortization</span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">14,047)</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,888)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Operating (loss) income</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">12,444)</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">19,829</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Other expense, net</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">21,175)</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">635)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Interest expense, net</span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">8,461)</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">776)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">(Loss) income before taxes and equity in net income of associated companies</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">42,080)</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">18,418</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr></table> 129896000 72225000 104839000 52425000 73552000 46167000 70274000 40393000 378561000 211210000 29188000 14339000 18359000 8793000 19541000 12812000 20560000 10604000 87648000 46548000 7878000 4483000 1716000 0 38000000 0 38451000 20348000 14047000 1888000 -12444000 19829000 -21175000 -635000 -8461000 -776000 -42080000 18418000 2900000 1400000 5500000 5300000 100000 100000 1300000 1500000 <p style="margin-top: 0; line-height: 115.00%; margin-bottom: 4.00pt; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Note 5 – Net Sales and Revenue Recognition</span></p><p style="margin-top: 4.00pt; margin-bottom: 4.00pt; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Business Description</span></p><p style="margin-top: 4.00pt; margin-bottom: 4.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company develops, produces, and markets a broad range of formulated chemical specialty products and offers chemical management services (“Fluidcare”) for various heavy industrial and manufacturing applications throughout its four segments. The Combination increased the Company’s addressable metalworking, metals and industrial end markets, including steel, aluminum, aerospace, defense, transportation-OEM, transportation-components, offshore sub-sea energy, architectural aluminum, construction, tube and pipe, can and container, mining, specialty coatings and specialty greases. The Combination also strengthened the product portfolio of the combined Company. The major product lines of Quaker Houghton include metal removal fluids, cleaning fluids, corrosion inhibitors, metal drawing and forming fluids, die cast mold releases, heat treatment and quenchants, metal forging fluids, hydraulic fluids, specialty greases, offshore sub-sea energy control fluids, rolling lubricants, rod and wire drawing fluids and surface treatment chemicals.</span></p><p style="margin-top: 4.00pt; margin-bottom: 4.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">A substantial portion of the Company’s sales worldwide are made directly through its own employees and its Fluidcare programs, with the balance being handled through distributors and agents. The Company’s employees typically visit the plants of customers regularly, work on site, and, through training and experience, identify production needs which can be resolved or otherwise addressed either by adapting the Company’s existing products or by applying new formulations developed in its laboratories. The specialty chemical industry comprises many companies similar in size to the Company, as well as companies larger and smaller than Quaker Houghton. The offerings of many of the Company’s competitors differ from those of Quaker Houghton; some offer a broad portfolio of fluids, including general lubricants, while others have a more specialized product range. All competitors provide different levels of technical services to individual customers. Competition in the industry is based primarily on the ability to provide products that meet the needs of the customer, render technical services and laboratory assistance to the customer and, to a lesser extent, on price.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">As part of the Company’s Fluidcare business, certain third-party product sales to customers are managed by the Company. Where the Company acts as a principal, revenues are recognized on a gross reporting basis at the selling price negotiated with its customers. Where the Company acts as an agent, revenue is recognized on a net reporting basis at the amount of the administrative fee earned by the Company for ordering the goods.</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> In determining whether the Company is acting as a principal or an agent in each arrangement, the Company considers whether it is primarily responsible for the obligation to provide the specified good, has inventory risk before the specified good has been transferred to the customer and has discretion in establishing the prices for the specified goods. The Company transferred third-party products under arrangements recognized on a net reporting basis of $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">12.5 million and $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10.4 million for the three months ended March 31, 2020 and 2019, respectively.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">A significant portion of the Company’s revenues are realized from the sale of process fluids and services to manufacturers of steel, aluminum, automobiles, aircraft, industrial equipment, and durable goods, and, therefore, the Company is subject to the same business cycles as those experienced by these manufacturers and their customers. The Company’s financial performance is generally correlated to the volume of global production within the industries it serves, rather than discretely related to the financial performance of such industries. Furthermore, steel and aluminum customers typically have limited manufacturing locations compared to metalworking customers and generally use higher volumes of products at a single location. As previously disclosed in its 2019 Form 10-K, during 2019, the Company’s five largest customers (each composed of multiple subsidiaries or divisions with semiautonomous purchasing authority) accounted for approximately </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">12% of consolidated net sales, with its largest customer accounting for approximately </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6% of consolidated net sales.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Revenue Recognition Model</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company applies the FASB’s guidance on revenue recognition which requires the Company to recognize revenue in an amount that reflects the consideration to which the Company expects to be entitled in exchange for goods or services transferred to its customers. To do this, the Company applies the five-step model in the FASB’s guidance, which requires the Company to: (i) identify the contract with a customer; (ii) identify the performance obligations in the contract; (iii) determine the transaction price; (iv) allocate the transaction price to the performance obligations in the contract; and (v) recognize revenue when, or as, the Company satisfies a performance obligation.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company identifies a contract with a customer when a sales agreement indicates approval and commitment of the parties; identifies the rights of the parties; identifies the payment terms; has commercial substance; and it is probable that the Company will collect the consideration to which it will be entitled in exchange for the goods or services that will be transferred to the customer. In most instances, the Company’s contract with a customer is the customer’s purchase order. For certain customers, the Company may also enter into a sales agreement which outlines a framework of terms and conditions which apply to all future and subsequent purchase orders for that customer. In these situations, the Company’s contract with the customer is both the sales agreement as well as the specific customer purchase order. Because the Company’s contract with a customer is typically for a single transaction or customer purchase order, the duration of the contract is almost always one year or less. As a result, the Company has elected to apply certain practical expedients and omit certain disclosures of remaining performance obligations for contracts that have an initial term of one year or less as permitted by the FASB.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company identifies a performance obligation in a contract for each promised good or service that is separately identifiable from other obligations in the contract and for which the customer can benefit from the good or service either on its own or together with other resources that are readily available to the customer. The Company determines the transaction price as the amount of consideration it expects to be entitled to in exchange for fulfilling the performance obligations, including the effects of any variable consideration, significant financing elements, amounts payable to the customer or noncash consideration. For any contracts that have more than one performance obligation, the Company allocates the transaction price to each performance obligation in an amount that depicts the amount of consideration to which the Company expects to be entitled in exchange for satisfying each performance obligation.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">In accordance with the last step of the FASB’s guidance, the Company recognizes revenue when, or as, it satisfies the performance obligation in a contract by transferring control of a promised good or providing the service to the customer. The Company recognizes revenue over time as the customer receives and consumes the benefits provided by the Company’s performance; the Company’s performance creates or enhances an asset that the customer controls as the asset is created or enhanced; or the Company’s performance does not create an asset with an alternative use to the entity, and the entity has an enforceable right to payment, including a profit margin, for performance completed to date. For performance obligations not satisfied over time, the Company determines the point in time at which a customer obtains control of an asset and the Company satisfies a performance obligation by considering when the Company has a right to payment for the asset; the customer has legal title to the asset; the Company has transferred physical possession of the asset; the customer has the significant risks and rewards of ownership of the asset; or the customer has accepted the asset.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company typically satisfies its performance obligations and recognizes revenue at a point in time for product sales, generally when products are shipped or delivered to the customer, depending on the terms underlying each arrangement. In circumstances where the Company’s products are on consignment, revenue is generally recognized upon usage or consumption by the customer. For any Fluidcare or other services provided by the Company to the customer, the Company typically satisfies its performance obligations and recognizes revenue over time, as the promised services are performed. The Company uses input methods to recognize revenue over time related to these services, including labor costs and time incurred. The Company believes that these input methods represent the most indicative measure of the Fluidcare or other service work performed by the Company.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Other Considerations</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company does not have standard payment terms for all customers; however the Company’s general payment terms require customers to pay for products or services provided after the performance obligation is satisfied. The Company does not have significant financing arrangements with its customers. The Company does not have significant amounts of variable consideration in its contracts with customers and where applicable, the Company’s estimates of variable consideration are not constrained. The Company records certain third-party license fees in other expense, net, in its Condensed Consolidated Statements of Operations, which generally include sales-based royalties in exchange for the license of intellectual property. These license fees are recognized in accordance with their agreed-upon terms and when performance obligations are satisfied, which is generally when the third party has a subsequent sale.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Practical Expedients and Accounting Policy Elections</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company has made certain accounting policy elections and elected to use certain practical expedients as permitted by the FASB in applying the guidance on revenue recognition. It is the Company’s policy to not adjust the promised amount of consideration for the effects of a significant financing component as the Company expects, at contract inception, that the period between when the Company transfers a promised good or service to the customer and when the customer pays for that good or service will be one year or less. In addition, it is the Company’s policy to expense costs to obtain a contract as incurred when the expected period of benefit, and therefore the amortization period, is one year or less. It is also the Company’s accounting policy to exclude from the measurement of the transaction price all taxes assessed by a governmental authority that are both imposed on and concurrent with a specific revenue-producing transaction and collected by the entity from a customer, including sales, use, value added, excise and various other taxes. Lastly, the Company has elected to account for shipping and handling activities that occur after the customer has obtained control of a good as a fulfilment cost rather than an additional promised service.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Contract Assets and Liabilities</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company recognizes a contract asset or receivable on its Condensed Consolidated Balance Sheet when the Company provides a good or service in advance of receiving consideration. A receivable is the Company’s right to consideration that is unconditional and only the passage of time is required before payment of that consideration is due. A contract asset is the Company’s right to consideration in exchange for goods or services that the Company has transferred to a customer.</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> The Company had </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">no material contract assets recorded on its Condensed Consolidated Balance Sheets as of March 31, 2020 or December 31, 2019.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">A contract liability is recognized when the Company receives consideration, or if it has the unconditional right to receive consideration, in advance of performance. A contract liability is the Company’s obligation to transfer goods or services to a customer for which the Company has received consideration, or a specified amount of consideration is due, from the customer. The Company’s contract liabilities primarily represent deferred revenue recorded for customer payments received by the Company prior to the Company satisfying the associated performance obligation. Deferred revenues are presented within other current liabilities in the Company’s Condensed Consolidated Balance Sheets.</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> The Company had approximately $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2.5 million and $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2.2 million of deferred revenue as of March 31, 2020 and December 31, 2019, respectively. During the three months ended March 31, 2020, the Company satisfied all of the associated performance obligations and recognized into revenue the advance payments received and recorded as of December 31, 2019.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Disaggregated Revenue</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company sells its various industrial process fluids, its specialty chemicals and its technical expertise as a global product portfolio. The Company generally manages and evaluates its performance by segment first, and then by customer industry, rather than by individual product lines. The Company has provided annual net sales information by major product lines that represent approximately 10% or more of consolidated net sales in its 2019 Form 10-K, and those annual percentages are generally consistent with the current quarter’s net sales by product line. Also, net sales of each of the Company’s major product lines are generally spread throughout all three of the Company’s geographic regions, and in most cases, approximately proportionate to the level of total sales in each region.</span></p><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The following tables disaggregate the Company’s net sales by segment, geographic region, customer industry, and timing of revenue recognized for the three months ended March 31, 2020 and 2019. The Company has made certain reclassifications of disaggregated customer industry disclosures for the three months ended March 31, 2019 to conform with the Company’s current period customer industry segmentation.</span><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="11" style="vertical-align: middle; width: 64%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Three Months Ended March 31, 2020</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Consolidated</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Americas</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">EMEA</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Asia/Pacific</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Total</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt; text-decoration: underline">Customer Industries</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Metals</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">46,673</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">29,888</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">41,589</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">118,150</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Metalworking and other</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">83,223</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">74,951</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">31,963</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">190,137</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">129,896</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">104,839</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">73,552</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">308,287</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Global Specialty Businesses</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">44,231</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">16,605</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">9,438</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">70,274</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">174,127</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">121,444</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">82,990</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">378,561</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: justify"><p style="margin-bottom: 0; text-align: justify"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt; text-decoration: underline">Timing of Revenue Recognized</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: justify"><p style="margin-bottom: 0; text-align: justify"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Product sales at a point in time</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">168,802</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">118,423</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">81,156</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">368,381</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Services transferred over time</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5,325</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3,021</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,834</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,180</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">174,127</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">121,444</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">82,990</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">378,561</span></p></td></tr></table><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="11" style="vertical-align: middle; width: 64%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Three Months Ended March 31, 2019</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Consolidated</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Americas</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">EMEA</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Asia/Pacific</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Total</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt; text-decoration: underline">Customer Industries</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Metals</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">40,925</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">24,716</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">29,213</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">94,854</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Metalworking and other</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">31,300</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">27,709</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">16,954</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">75,963</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">72,225</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">52,425</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">46,167</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">170,817</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Global Specialty Businesses</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">32,170</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3,863</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,360</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">40,393</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">104,395</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">56,288</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">50,527</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">211,210</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: justify"><p style="margin-bottom: 0; text-align: justify"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt; text-decoration: underline">Timing of Revenue Recognized</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: justify"><p style="margin-bottom: 0; text-align: justify"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Product sales at a point in time</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">101,547</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">56,234</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">48,651</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">206,432</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Services transferred over time</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2,848</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">54</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,876</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,778</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">104,395</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">56,288</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">50,527</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">211,210</span></p></td></tr></table> <span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">As part of the Company’s Fluidcare business, certain third-party product sales to customers are managed by the Company. Where the Company acts as a principal, revenues are recognized on a gross reporting basis at the selling price negotiated with its customers. Where the Company acts as an agent, revenue is recognized on a net reporting basis at the amount of the administrative fee earned by the Company for ordering the goods.</span> 12500000 10400000 0.12 0.06 <span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company applies the FASB’s guidance on revenue recognition which requires the Company to recognize revenue in an amount that reflects the consideration to which the Company expects to be entitled in exchange for goods or services transferred to its customers. To do this, the Company applies the five-step model in the FASB’s guidance, which requires the Company to: (i) identify the contract with a customer; (ii) identify the performance obligations in the contract; (iii) determine the transaction price; (iv) allocate the transaction price to the performance obligations in the contract; and (v) recognize revenue when, or as, the Company satisfies a performance obligation.</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company recognizes a contract asset or receivable on its Condensed Consolidated Balance Sheet when the Company provides a good or service in advance of receiving consideration. A receivable is the Company’s right to consideration that is unconditional and only the passage of time is required before payment of that consideration is due. A contract asset is the Company’s right to consideration in exchange for goods or services that the Company has transferred to a customer.</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">A contract liability is recognized when the Company receives consideration, or if it has the unconditional right to receive consideration, in advance of performance. A contract liability is the Company’s obligation to transfer goods or services to a customer for which the Company has received consideration, or a specified amount of consideration is due, from the customer. The Company’s contract liabilities primarily represent deferred revenue recorded for customer payments received by the Company prior to the Company satisfying the associated performance obligation. Deferred revenues are presented within other current liabilities in the Company’s Condensed Consolidated Balance Sheets.</span> 0 0 2500000 2200000 <table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="11" style="vertical-align: middle; width: 64%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Three Months Ended March 31, 2020</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Consolidated</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Americas</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">EMEA</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Asia/Pacific</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Total</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt; text-decoration: underline">Customer Industries</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Metals</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">46,673</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">29,888</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">41,589</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">118,150</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Metalworking and other</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">83,223</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">74,951</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">31,963</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">190,137</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">129,896</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">104,839</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">73,552</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">308,287</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Global Specialty Businesses</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">44,231</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">16,605</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">9,438</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">70,274</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">174,127</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">121,444</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">82,990</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">378,561</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: justify"><p style="margin-bottom: 0; text-align: justify"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt; text-decoration: underline">Timing of Revenue Recognized</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: justify"><p style="margin-bottom: 0; text-align: justify"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Product sales at a point in time</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">168,802</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">118,423</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">81,156</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">368,381</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Services transferred over time</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5,325</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3,021</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,834</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,180</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">174,127</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">121,444</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">82,990</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">378,561</span></p></td></tr></table><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="11" style="vertical-align: middle; width: 64%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Three Months Ended March 31, 2019</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Consolidated</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Americas</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">EMEA</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Asia/Pacific</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Total</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt; text-decoration: underline">Customer Industries</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Metals</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">40,925</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">24,716</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">29,213</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">94,854</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Metalworking and other</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">31,300</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">27,709</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">16,954</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">75,963</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">72,225</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">52,425</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">46,167</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">170,817</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Global Specialty Businesses</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">32,170</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3,863</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,360</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">40,393</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">104,395</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">56,288</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">50,527</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">211,210</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: justify"><p style="margin-bottom: 0; text-align: justify"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt; text-decoration: underline">Timing of Revenue Recognized</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 14%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: justify"><p style="margin-bottom: 0; text-align: justify"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Product sales at a point in time</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">101,547</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">56,234</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">48,651</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 14%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">206,432</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Services transferred over time</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2,848</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">54</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,876</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 14%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,778</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">104,395</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">56,288</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">50,527</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 14%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">211,210</span></p></td></tr></table> 46673000 29888000 41589000 118150000 83223000 74951000 31963000 190137000 129896000 129896000 104839000 104839000 73552000 73552000 308287000 44231000 16605000 9438000 70274000 174127000 121444000 82990000 378561000 378561000 168802000 118423000 81156000 368381000 5325000 3021000 1834000 10180000 174127000 121444000 82990000 378561000 378561000 40925000 24716000 29213000 94854000 31300000 27709000 16954000 75963000 72225000 72225000 52425000 52425000 46167000 46167000 170817000 32170000 3863000 4360000 40393000 104395000 56288000 50527000 211210000 211210000 101547000 56234000 48651000 206432000 2848000 54000 1876000 4778000 104395000 56288000 50527000 211210000 211210000 <p style="margin-top: 6.00pt; line-height: 115.00%; margin-bottom: 6.00pt; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Note 6 - Leases</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company determines if an arrangement is a lease at its inception. This determination generally depends on whether the arrangement conveys the right to control the use of an identified fixed asset explicitly or implicitly for a period of time in exchange for consideration. Control of an underlying asset is conveyed if the Company obtains the rights to direct the use of, and obtains substantially all of the economic benefits from the use of, the underlying asset. Lease expense for variable leases and short-term leases is recognized when the obligation is incurred.</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company has operating leases for certain facilities, vehicles and machinery and equipment with remaining lease terms up to </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">11 years. In addition, the Company has certain land use leases with remaining lease terms up to </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">95 years. The lease term for all of the Company’s leases includes the non-cancellable period of the lease plus any additional periods covered by an option to extend the lease that the Company is reasonably certain it will exercise. Operating leases are included in right of use lease assets, other current liabilities and long-term lease liabilities on the Condensed Consolidated Balance Sheet. Right of use lease assets and liabilities are recognized at each lease’s commencement date based on the present value of its lease payments over its respective lease term. The Company uses the stated borrowing rate for a lease when readily determinable. When a stated borrowing rate is not available in a lease agreement, the Company uses its incremental borrowing rate based on information available at the lease’s commencement date to determine the present value of its lease payments. In determining the incremental borrowing rate used to present value each of its leases, the Company considers certain information including fully secured borrowing rates readily available to the Company and its</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">subsidiaries. The Company has immaterial finance leases, which are included in property, plant and equipment, current portion of long-term debt and long-term debt on the Condensed Consolidated Balance Sheet.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Operating lease expense is recognized on a straight-line basis over the lease term. Operating lease expense for the three months ended March 31, 2020 and 2019 was $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3.4 million and $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.8 million, respectively. Short-term lease expense was $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.5 million and $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.1 million for the three months ended March 31, 2020 and 2019, respectively. The Company has no material variable lease costs or sublease income for the three months ended March 31, 2020 and 2019. Cash paid for operating leases was $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3.4 million and $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.7 million during the three months ended March 31, 2020 and 2019, respectively. The Company recorded new right of use lease assets and associated lease liabilities of approximately $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.7 million during the three months ended March 31, 2020.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Supplemental balance sheet information related to the Company’s leases is as follows:</span></p><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Franklin Gothic Book'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Franklin Gothic Book'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">March 31,</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">December 31,</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Right of use lease assets</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">40,496</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">42,905</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Other current liabilities</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,731</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">11,177</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Long-term lease liabilities</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">29,402</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">31,273</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total operating lease liabilities</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">40,133</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">42,450</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Weighted average remaining lease term (years)</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6.1</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6.2</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Weighted average discount rate</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4.22%</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4.21%</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Maturities of operating lease liabilities as of </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">March 31, 2020 were as follows:</span><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Franklin Gothic Book'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 77%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Franklin Gothic Book'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">March 31,</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the remainder of 2020</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">9,508</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the year ended December 31, 2021</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,234</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the year ended December 31, 2022</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6,817</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the year ended December 31, 2023</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,953</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the year ended December 31, 2024</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3,981</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the year ended December 31, 2025 and beyond</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,919</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total lease payments</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">46,412</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Less: imputed interest</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6,279)</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Present value of lease liabilities</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">40,133</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table> <span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company determines if an arrangement is a lease at its inception. This determination generally depends on whether the arrangement conveys the right to control the use of an identified fixed asset explicitly or implicitly for a period of time in exchange for consideration. Control of an underlying asset is conveyed if the Company obtains the rights to direct the use of, and obtains substantially all of the economic benefits from the use of, the underlying asset. Lease expense for variable leases and short-term leases is recognized when the obligation is incurred.</span> P11Y P95Y 3400000 1800000 500000 100000 3400000 1700000 1700000 <table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Franklin Gothic Book'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Franklin Gothic Book'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">March 31,</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">December 31,</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Right of use lease assets</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">40,496</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">42,905</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Other current liabilities</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,731</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">11,177</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Long-term lease liabilities</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">29,402</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">31,273</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total operating lease liabilities</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">40,133</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">42,450</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Weighted average remaining lease term (years)</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6.1</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6.2</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Weighted average discount rate</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4.22%</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4.21%</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table> 40496000 42905000 10731000 11177000 29402000 31273000 40133000 42450000 P6Y1M6D P6Y2M12D 0.0422 0.0421 <table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Franklin Gothic Book'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 77%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Franklin Gothic Book'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">March 31,</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the remainder of 2020</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">9,508</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the year ended December 31, 2021</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,234</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the year ended December 31, 2022</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6,817</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the year ended December 31, 2023</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,953</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the year ended December 31, 2024</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3,981</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the year ended December 31, 2025 and beyond</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,919</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total lease payments</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">46,412</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Less: imputed interest</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6,279)</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Present value of lease liabilities</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">40,133</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table> 9508000 10234000 6817000 4953000 3981000 10919000 46412000 6279000 40133000 <p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Note 7 – Restructuring and Related Activities</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">As previously disclosed in its 2019 Form 10-K, in the third quarter of 2019, the Company’s management approved a global restructuring plan (the “QH Program”) as part of its plan to realize certain cost synergies associated with the Combination. The QH Program includes restructuring and associated severance costs to reduce total headcount by approximately 325 people globally and plans for the closure of certain manufacturing and non-manufacturing facilities. The exact timing and total costs associated with the QH Program will depend on a number of factors and is subject to change; however, the Company currently expects reduction in headcount and site closures to continue to occur during 2020 and 2021 under the QH Program and estimates that total costs related to the QH Program will approximate one-times the anticipated cost synergies realized from the QH Program. Employee separation benefits will vary depending on local regulations within certain foreign countries and will include severance and other benefits. </span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">All costs incurred to date relate specifically to severance costs to reduce headcount and are recorded in Restructuring and related charges in the Company’s Condensed Statements of Operations. As described in Note 4 of Notes to Condensed Consolidated Financial Statements, restructuring and related charges are not included in the Company’s calculation of reportable segments’ measure of operating earnings and therefore these costs are not reviewed by or recorded to reportable segments.</span></p><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Activity in the Company’s accrual for restructuring under the QH Program for the three months ended March 31, 2020 is as follows:</span><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 77%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">QH Program</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Accrued restructuring as of December 31, 2019</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">18,043</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 77%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Restructuring and related charges</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,716</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 77%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Cash payments</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,841)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 77%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Currency translation adjustments</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">370)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Accrued restructuring as of March 31, 2020</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">14,548</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table> As previously disclosed in its 2019 Form 10-K, in the third quarter of 2019, the Company’s management approved a global restructuring plan (the “QH Program”) as part of its plan to realize certain cost synergies associated with the Combination. The QH Program includes restructuring and associated severance costs to reduce total headcount by approximately 325 people globally and plans for the closure of certain manufacturing and non-manufacturing facilities. <table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 77%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">QH Program</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Accrued restructuring as of December 31, 2019</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">18,043</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 77%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Restructuring and related charges</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,716</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 77%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Cash payments</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,841)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 77%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Currency translation adjustments</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">370)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 79%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Accrued restructuring as of March 31, 2020</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">14,548</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table> 18043000 1716000 4841000 370000 14548000 <p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Note 8 – Share-Based Compensation</span></p><p style="margin-top: 0; margin-bottom: 0; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company recognized the following share-based compensation expense in its Condensed Consolidated Statements of Operations for the three months ended March 31, 2020 and 2019:</span></p><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 65%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 26%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Three Months Ended</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 65%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 26%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">March 31,</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 65%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Stock options</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">432</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">260</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Nonvested restricted stock awards and restricted stock units</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,264</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">698</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Employee stock purchase plan</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">23</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Director stock ownership plan</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">40</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">31</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Annual incentive plan</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2,946</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total share-based compensation expense</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,682</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,012</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Share-based compensation expenses is recorded in SG&amp;A, except for $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.5 million and less than $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.1 million during the three months ended March 31, 2020 and 2019, respectively, recorded within Combination and other acquisition-related expenses. The increase in total share-based compensation expense for the three months ended March 31, 2020 includes annual incentive plan costs as a component of share-based compensation beginning in 2020, described further below.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Stock Options</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">During the first quarter of 2020, the Company granted stock options under its long-term incentive plan (“LTIP”) that are subject only to time vesting over a three-year period. For the purposes of determining the fair value of stock option awards, the Company used a Black-Scholes option pricing model and the assumptions set forth in the table below:</span></p><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 20%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 47%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Number of options granted</span></p></td><td style="vertical-align: middle; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">49,115</span></p></td><td style="vertical-align: middle; width: 3%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 20%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 20%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 47%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Dividend yield</span></p></td><td style="vertical-align: middle; width: 11%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.99</span></p></td><td style="vertical-align: middle; width: 3%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">%</span></p></td><td style="vertical-align: middle; width: 20%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 20%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 47%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Expected volatility</span></p></td><td style="vertical-align: middle; width: 11%; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">31.57</span></p></td><td style="vertical-align: middle; width: 3%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">%</span></p></td><td style="vertical-align: middle; width: 20%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 20%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 47%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Risk-free interest rate</span></p></td><td style="vertical-align: middle; width: 11%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.36</span></p></td><td style="vertical-align: middle; width: 3%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">%</span></p></td><td style="vertical-align: middle; width: 20%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 20%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 47%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Expected term (years)</span></p></td><td style="vertical-align: middle; width: 11%; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4.0</span></p></td><td style="vertical-align: middle; width: 3%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 20%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The fair value of these options is amortized on a straight-line basis over the vesting period. As of March 31, 2020, unrecognized compensation expense related to all stock options granted was $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2.5 million, to be recognized over a weighted average remaining period of </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2.3 years.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Restricted Stock Awards and Restricted Stock Units</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">During the first quarter of 2020, the Company granted </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">19,927 nonvested restricted shares and </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3,039 nonvested restricted stock units under its LTIP, subject to time-based vesting, generally over a three-year period. The fair value of these grants is based on the trading price of the Company’s common stock on the date of grant. The Company adjusts the grant date fair value of these awards for expected forfeitures based on historical experience. As of March 31, 2020, unrecognized compensation expense related to the nonvested restricted shares was $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6.7 million, to be recognized over a weighted average remaining period of </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2.2 years, and unrecognized compensation expense related to nonvested restricted stock units was $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.9 million, to be recognized over a weighted average remaining period of </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2.2 years.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Performance Stock Units</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">In March 2020, the Company included performance-dependent stock awards (“PSUs”) as a component of its LTIP, which will be settled in a certain number of shares subject to market-based and time-based vesting conditions. The number of fully vested shares that may ultimately be issued as settlement for each award may range from </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0% up to </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">200% of the target award, subject to the achievement of the Company’s total shareholder return (“TSR”) relative to the performance of the Company’s peer group, the S&amp;P Midcap 400 Materials group. The service period required for the PSUs is three years and the TSR measurement period for the PSUs is from January 1, 2020 through December 31, 2022. </span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Compensation expense for PSUs is measured based on their grant date fair value and is recognized on a straight-line basis over the three-year vesting period. The grant-date fair value of the PSUs was estimated using a Monte Carlo simulation on the grant date and using the following assumptions: (i) a risk-free rate of </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.28%; (ii) an expected term of </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3.0 years; and (iii) a three-year daily historical volatility for each of the companies in the peer group, including Quaker Houghton. As of March 31, 2020, the Company estimates that it will issue approximately </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">38,000 fully vested shares as of the settlement date of the award based on the conditions of the PSUs and Company’s closing stock price on March 31, 2020.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">As of March 31, 2020, there was approximately $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3.4 million of total unrecognized compensation cost related to PSUs, which the Company expects to recognize over a weighted-average period of </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3.0 years.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Annual Incentive Plan</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company maintains an Annual Incentive Plan (“AIP”), which may be settled in cash or a certain number of shares subject to performance-based and time-based vesting conditions. It is the Company’s current intention to settle the 2020 AIP in shares, and therefore, expense associated with the AIP in 2020 will be recorded as a component of share-based compensation expense. The number of fully vested shares that may ultimately be issued as settlement for each award is subject to the achievement of the Company’s performance against certain internal financial and non-financial metrics and approval by the Company’s Compensation Committee. </span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Compensation expense for the AIP is measured based on the estimated total value of the award. The number of shares that will ultimately be issued under the AIP award will be equal to final value of the award converted into a number of shares based on the trading price of the Company’s common stock on the date of settlement. As of March 31, 2020, the Company estimates that it will issue approximately </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">93,000 fully vested shares as of the settlement date of the award based on the conditions of the AIP, the Company’s projected performance against its performance metrics and Company’s closing stock price on March 31, 2020.</span></p> <table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 65%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 26%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Three Months Ended</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 65%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 26%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">March 31,</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 65%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Stock options</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">432</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">260</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Nonvested restricted stock awards and restricted stock units</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,264</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">698</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Employee stock purchase plan</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">23</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Director stock ownership plan</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">40</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">31</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Annual incentive plan</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2,946</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total share-based compensation expense</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,682</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,012</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table> 432000 260000 1264000 698000 0 23000 40000 31000 2946000 0 4682000 1012000 500000 100000 <table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 20%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 47%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Number of options granted</span></p></td><td style="vertical-align: middle; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">49,115</span></p></td><td style="vertical-align: middle; width: 3%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 20%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 20%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 47%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Dividend yield</span></p></td><td style="vertical-align: middle; width: 11%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.99</span></p></td><td style="vertical-align: middle; width: 3%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">%</span></p></td><td style="vertical-align: middle; width: 20%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 20%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 47%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Expected volatility</span></p></td><td style="vertical-align: middle; width: 11%; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">31.57</span></p></td><td style="vertical-align: middle; width: 3%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">%</span></p></td><td style="vertical-align: middle; width: 20%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 20%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 47%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Risk-free interest rate</span></p></td><td style="vertical-align: middle; width: 11%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.36</span></p></td><td style="vertical-align: middle; width: 3%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">%</span></p></td><td style="vertical-align: middle; width: 20%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 20%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 47%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Expected term (years)</span></p></td><td style="vertical-align: middle; width: 11%; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4.0</span></p></td><td style="vertical-align: middle; width: 3%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 20%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table> 49115 0.0099 0.3157 0.0036 P4Y 2500000 P2Y3M18D 19927 3039 6700000 P2Y2M12D 900000 P2Y2M12D 0 2 0.0028 P3Y 38000 3400000 P3Y 93000 <p style="margin-top: 0; margin-bottom: 6.00pt; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Note 9 – Pension and Other Postretirement Benefits</span></p><p style="margin-top: 0; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The components of net periodic benefit cost for the three months ended March 31, 2020 and 2019 are as follows:</span></p><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="11" style="vertical-align: bottom; width: 53%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Three Months Ended March 31,</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 26%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Other</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 26%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Pension Benefits</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 26%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Postretirement Benefits</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Service cost</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,174</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">986</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Interest cost</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,769</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,111</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">26</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">35</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Expected return on plan assets</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,959)</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">984)</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Settlement loss</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">22,667</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Actuarial loss amortization</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,047</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">775</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">15</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Prior service (credit) cost amortization</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">40)</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">42)</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total net periodic benefit cost</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">24,658</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,846</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">43</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">37</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr></table><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> In the fourth quarter of 2018, the Company began the process of terminating its legacy Quaker non-contributory U.S. pension plan (“Legacy Quaker U.S. Pension Plan”). During the third quarter of 2019, the Company received a favorable termination determination letter from the Internal Revenue Service (“I.R.S.”) and amended the Legacy Quaker U.S. Pension Plan to comply with final regulations of the Internal Revenue Code. The Company completed the Legacy Quaker U.S. Pension Plan termination during the first quarter of 2020. In order to terminate the Legacy Quaker U.S. Pension Plan in accordance with I.R.S. and Pension Benefit Guaranty Corporation requirements, the Company was required to fully fund the Legacy Quaker U.S. Pension Plan on a termination basis and the amount necessary to do so was approximately $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.8 million, subject to final true up adjustments to be completed over the next several months. In addition, the Company recorded a non-cash pension settlement charge at plan termination of approximately $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">22.7 million. This settlement charge included the immediate recognition into expense of the related unrecognized losses within accumulated other comprehensive (loss) income (“AOCI”) on the balance sheet as of the plan termination date.</span><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Employer Contributions</span></p><p style="margin-top: 0; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company previously disclosed in its 2019 Form 10-K that it expected to make minimum cash contributions of $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10.0 million to its U.S. and foreign pension plans and approximately $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.4 million to its other postretirement benefit plans in 2020. As a result of certain current year pension plan funding relief provided by the Coronavirus Aid, Relief, and Economic Security Act (the “CARES Act”) enacted into law on March 27, 2020, the Company now expects to make minimum cash contributions of $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">8.0 million to its U.S. and foreign pension plans in 2020. As of March 31, 2020, $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3.8 million and $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.1 million of contributions have been made to the Company’s U.S. and foreign pension plans and its other postretirement benefit plans, respectively.</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 12.00pt"> </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">This excludes the $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.8 million of additional funding made in the first quarter of 2020, as required, to terminate the Legacy Quaker U.S. Pension Plan, noted above.</span></p> <table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="11" style="vertical-align: bottom; width: 53%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Three Months Ended March 31,</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 26%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Other</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 26%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Pension Benefits</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 26%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Postretirement Benefits</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Service cost</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,174</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">986</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Interest cost</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,769</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,111</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">26</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">35</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Expected return on plan assets</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,959)</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">984)</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Settlement loss</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">22,667</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Actuarial loss amortization</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,047</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">775</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">15</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Prior service (credit) cost amortization</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">40)</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">42)</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total net periodic benefit cost</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">24,658</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,846</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">43</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">37</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr></table> 1174000 986000 2000 2000 1769000 1111000 26000 35000 1959000 984000 0 0 -22667000 0 0 0 -1047000 -775000 -15000 0 -40000 -42000 0 0 24658000 1846000 43000 37000 1800000 22700000 10000000.0 400000 8000000.0 3800000 100000 1800000 <p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Note 10 – Other Expense, Net</span></p><p style="margin-top: 0; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The components of other expense, net for the three months ended March 31, 2020 and 2019 are as follows:</span></p><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Franklin Gothic Book'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Franklin Gothic Book'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 26%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Three Months Ended </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Franklin Gothic Book'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Franklin Gothic Book'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 26%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">March 31,</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Income from third party license fees</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">304</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">220</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Foreign exchange gains (losses), net</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">821</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">237)</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Gain on fixed asset disposals, net</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">9</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Non-income tax refunds and other related credits</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,299</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">152</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Pension and postretirement benefit costs, non-service components</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">23,525)</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">896)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Other non-operating income</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">180</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">148</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Other non-operating expense</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">256)</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">31)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total other expense, net</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">21,175)</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">635)</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Pension and postretirement benefit costs, non-service components during the three months ended March 31, 2020 includes $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">22.7 million related to the Legacy Quaker U.S. Pension Plan non-cash settlement charge described in Note 9 of Notes to Condensed Consolidated Financial Statements.</span> <table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Franklin Gothic Book'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Franklin Gothic Book'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 26%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Three Months Ended </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Franklin Gothic Book'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Franklin Gothic Book'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 26%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">March 31,</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Income from third party license fees</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">304</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">220</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Foreign exchange gains (losses), net</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">821</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">237)</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Gain on fixed asset disposals, net</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">9</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Non-income tax refunds and other related credits</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,299</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">152</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Pension and postretirement benefit costs, non-service components</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">23,525)</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">896)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Other non-operating income</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">180</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">148</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Other non-operating expense</span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">256)</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">31)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total other expense, net</span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">21,175)</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">635)</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table> 304000 220000 821000 -237000 2000 9000 1299000 152000 23525000 896000 180000 148000 256000 31000 -21175000 -635000 22700000 <p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Note 11 – Income Taxes and Uncertain Income Tax Positions</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company’s effective tax rate for the three months ended March 31, 2020 was a benefit of </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">31.1% compared to an expense of </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">26.8% for the three months ended March 31, 2019. The Company’s effective tax rate for the three months ended March 31, 2020 was impacted by the tax effect of certain one-time pre-tax losses as well as certain tax charges and benefits in the current period including those related to changes in foreign tax credit valuation allowances, tax law changes in a foreign jurisdiction, and the tax impact of the Company’s termination of its Legacy Quaker U.S. Pension Plan. Comparatively, the prior year first quarter effective tax rate was impacted by certain non-deductible costs associated with the Combination.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">On March 27, 2020, in response to COVID-19 and its detrimental impact to the global economy, the CARES Act was enacted into law, providing a stimulus to the U.S. economy in the form of various individual and business assistance programs as well as temporary changes to existing tax law. Among the changes include a postponement of certain tax payments, deferral of the employer’s portion of the social security tax and certain other payroll-related incentives, and an increase in the interest expense limitation under Section 163(j) of the Internal Revenue Code from <span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">30% to </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">50% for the 2019 and 2020 tax years. ASC 740 requires the tax effects of changes in tax laws or rates to be recorded in the period of enactment. Under the CARES Act, the Company has the option to use its 2019 adjusted taxable income in determining its interest expense limitation under Section 163(j). While the Company is still considering whether to make this election for 2020, the current quarter tax provision takes into account this potential election and associated tax benefit, which offsets an increase to the Company’s foreign tax credit valuation allowance recognized during the current quarter primarily driven by changes in current year projected taxable income due to the negative impacts from COVID-19. In addition, the Company reviewed its existing deferred tax assets in light of COVID-19 and determined that, at this time, no change in valuation allowance is required except with regard to its foreign tax credits as noted above. While the ultimate impact of COVID-19 on the Company’s results of operations is still uncertain, the Company will continue to assess future changes in projected taxable income to determine if they result in additional changes to any of the Company’s valuation allowances.</span> </span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">As previously disclosed in its 2019 Form 10-K, the Company had a deferred tax liability of $<span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">8.2 million, which primarily represents the Company’s estimate of non-U.S. taxes it will incur to repatriate certain foreign earnings to the U.S. During the first quarter of 2020, the Company made certain adjustments to the deferred tax liability to take into account a tax law change enacted in the quarter in a certain foreign jurisdiction, the inclusion of other earnings to be repatriated, and the actual repatriation of earnings, resulting in a deferred tax liability of $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">7.4 million as of March 31, 2020.</span> </span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">As of March 31, 2020, the Company’s cumulative liability for gross unrecognized tax benefits was $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">19.0 million, a decrease of $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.1 million from the cumulative liability accrued as of December 31, 2019. </span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company continues to recognize interest and penalties associated with uncertain tax positions as a component of taxes on (loss) income before equity in net income of associated companies in its Condensed Consolidated Statements of Operations. The Company recognized an expense of less than $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.1 million for interest and a benefit of $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.1 million for penalties in its Condensed Consolidated Statement of Operations for the three months ended March 31, 2020, and recognized an expense of $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.1 million for interest and an expense of less than $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.1 million for penalties in its Condensed Consolidated Statement of Operations for the three months ended March 31, 2019. As of March 31, 2020, the Company had accrued $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2.2 million for cumulative interest and $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3.3 million for cumulative penalties in its Condensed Consolidated Balance Sheets, compared to $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2.3 million for cumulative interest and $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3.1 million for cumulative penalties accrued at December 31, 2019.</span></p><p style="margin-top: 0; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">During the three months ended March 31, 2020 and 2019, the Company recognized decreases of $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.8 million and $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.1 million, respectively, in its cumulative liability for gross unrecognized tax benefits due to the expiration of the applicable statutes of limitations for certain tax years.</span></p><p style="margin-top: 0; margin-bottom: 0; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company estimates that during the year ending December 31, 2020 it will reduce its cumulative liability for gross unrecognized tax benefits by approximately $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2.4 million due to the expiration of the statute of limitations with regard to certain tax positions. This estimated reduction in the cumulative liability for unrecognized tax benefits does not consider any increase in liability for unrecognized tax benefits with regard to existing tax positions or any increase in cumulative liability for unrecognized tax benefits with regard to new tax positions for the year ending December 31, 2020.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company and its subsidiaries are subject to U.S. Federal income tax, as well as the income tax of various state and foreign tax jurisdictions. Tax years that remain subject to examination by major tax jurisdictions include Brazil from </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2000, Italy from </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2006, China from </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2009, Canada from </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2010, the Netherlands and the United Kingdom from </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2014</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">, Mexico, Spain and Germany from </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2015</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">, India from fiscal year beginning April 1, 2017 and ending March 31, </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2018, the U.S. from </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2016</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">, and various U.S. state tax jurisdictions from </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2010. </span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">As previously reported, the Italian tax authorities have assessed additional tax due from the Company’s subsidiary, Quaker Italia S.r.l., relating to the tax years 2007 through 2013. The Company has filed for competent authority relief from these assessments under the Mutual Agreement Procedures (“MAP”) of the Organization for Economic Co-Operation and Development for all years except 2007. During the second quarter of 2018, the Italian tax authorities assessed additional tax due from Quaker Italia, S.r.l., relating to the tax years 2014 and 2015. The Company met with the Italian tax authorities in the fourth quarter of 2018 to discuss these assessments and no resolution was agreed upon, so the Company filed an appeal with the first level of tax court in Italy. If the appeal is not successful in materially reducing the assessed tax, then the Company will further evaluate its options including potentially filing for competent authority relief from these assessments under MAP, consistent with the Company’s previous filings for 2008 through 2013. As of March 31, 2020, the Company believes it has adequate reserves for uncertain tax positions with respect to these and all other audits.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Houghton Italia, S.r.l is also currently involved in a corporate income tax audit with the Italian tax authorities covering tax years 2014 through 2018.</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> As part of the purchase accounting related to the Combination, the Company has established a $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5.4 million reserve for uncertain tax positions relating to this audit. These amounts relate to the 2014 to 2018 audit periods as well as the seven-month period in 2019 prior to the Combination. Since these amounts relate to tax periods prior to the Combination, the Company expects that it would file an indemnification claim with Houghton’s former owners for any tax liabilities arising pre-Combination. As a result, a corresponding $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5.4 million indemnification receivable has also been established through purchase accounting that would offset the $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5.4 million in tax liabilities booked through purchase accounting. As of March 31, 2020, the Company believes it has adequate reserves for uncertain tax positions.</span></p> 0.311 0.268 On March 27, 2020, in response to COVID-19 and its detrimental impact to the global economy, the CARES Act was enacted into law, providing a stimulus to the U.S. economy in the form of various individual and business assistance programs as well as temporary changes to existing tax law. Among the changes include a postponement of certain tax payments, deferral of the employer’s portion of the social security tax and certain other payroll-related incentives, and an increase in the interest expense limitation under Section 163(j) of the Internal Revenue Code from 30% to 50% for the 2019 and 2020 tax years. ASC 740 requires the tax effects of changes in tax laws or rates to be recorded in the period of enactment. Under the CARES Act, the Company has the option to use its 2019 adjusted taxable income in determining its interest expense limitation under Section 163(j). While the Company is still considering whether to make this election for 2020, the current quarter tax provision takes into account this potential election and associated tax benefit, which offsets an increase to the Company’s foreign tax credit valuation allowance recognized during the current quarter primarily driven by changes in current year projected taxable income due to the negative impacts from COVID-19. In addition, the Company reviewed its existing deferred tax assets in light of COVID-19 and determined that, at this time, no change in valuation allowance is required except with regard to its foreign tax credits as noted above. While the ultimate impact of COVID-19 on the Company’s results of operations is still uncertain, the Company will continue to assess future changes in projected taxable income to determine if they result in additional changes to any of the Company’s valuation allowances. 0.30 0.50 As previously disclosed in its 2019 Form 10-K, the Company had a deferred tax liability of $8.2 million, which primarily represents the Company’s estimate of non-U.S. taxes it will incur to repatriate certain foreign earnings to the U.S. During the first quarter of 2020, the Company made certain adjustments to the deferred tax liability to take into account a tax law change enacted in the quarter in a certain foreign jurisdiction, the inclusion of other earnings to be repatriated, and the actual repatriation of earnings, resulting in a deferred tax liability of $7.4 million as of March 31, 2020. 8200000 7400000 19000000.0 100000 100000 100000 100000 100000 2200000 3300000 2300000 3100000 800000 100000 2400000 2000 2006 2009 2010 2014 2014 2015 2015 2015 2018 2016 2016 2010 As previously reported, the Italian tax authorities have assessed additional tax due from the Company’s subsidiary, Quaker Italia S.r.l., relating to the tax years 2007 through 2013. The Company has filed for competent authority relief from these assessments under the Mutual Agreement Procedures (“MAP”) of the Organization for Economic Co-Operation and Development for all years except 2007. During the second quarter of 2018, the Italian tax authorities assessed additional tax due from Quaker Italia, S.r.l., relating to the tax years 2014 and 2015. The Company met with the Italian tax authorities in the fourth quarter of 2018 to discuss these assessments and no resolution was agreed upon, so the Company filed an appeal with the first level of tax court in Italy. If the appeal is not successful in materially reducing the assessed tax, then the Company will further evaluate its options including potentially filing for competent authority relief from these assessments under MAP, consistent with the Company’s previous filings for 2008 through 2013. As of March 31, 2020, the Company believes it has adequate reserves for uncertain tax positions with respect to these and all other audits.Houghton Italia, S.r.l is also currently involved in a corporate income tax audit with the Italian tax authorities covering tax years 2014 through 2018. 5400000 5400000 5400000 <p style="margin-top: 0; margin-bottom: 6.00pt; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Note 12 – Earnings Per Share</span></p><p style="margin-top: 0; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The following table summarizes earnings per share calculations for the three months ended March 31, 2020 and 2019:</span></p><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 26%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Three Months Ended</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 26%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">March 31, </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Basic (loss) earnings per common share</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Net (loss) income attributable to Quaker Chemical Corporation</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">28,381)</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,844</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Less: loss (income) allocated to participating securities</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">101</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">46)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Net (loss) income available to common shareholders</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$ </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">28,280)</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,798</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Basic weighted average common shares outstanding</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">17,672,525</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,291,589</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Basic (loss) earnings per common share</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.60)</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.04</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Diluted (loss) earnings per common share</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Net (loss) income attributable to Quaker Chemical Corporation</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">28,381)</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,844</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Less: loss (income) allocated to participating securities</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">101</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">46)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Net (loss) income available to common shareholders</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">28,280)</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,798</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Basic weighted average common shares outstanding</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">17,672,525</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,291,589</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Effect of dilutive securities</span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">46,901</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Diluted weighted average common shares outstanding</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">17,672,525</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,338,490</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Diluted (loss) earnings per common share</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.60)</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.03</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">During the third quarter of 2019, the Company issued approximately </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4.3 million shares of common stock, comprising </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">24.5% of the common stock of the Company immediately after the closing, as a component of the consideration transferred in the Combination. </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Certain stock options and restricted stock units are not included in the diluted (loss) earnings per share calculation when the effect would have been anti-dilutive. All of the Company’s potentially dilutive shares for the three months ended March 31, 2020 are anti-dilutive and not included in the dilutive (loss) earnings per share calculations because of the Company’s net loss during the period.</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> Additionally, there were </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">no anti-dilutive shares for the three months ended March 31, 2019.</span> <table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 26%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Three Months Ended</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 26%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">March 31, </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Basic (loss) earnings per common share</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Net (loss) income attributable to Quaker Chemical Corporation</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">28,381)</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,844</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Less: loss (income) allocated to participating securities</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">101</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">46)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Net (loss) income available to common shareholders</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$ </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">28,280)</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,798</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Basic weighted average common shares outstanding</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">17,672,525</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,291,589</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Basic (loss) earnings per common share</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.60)</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.04</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Diluted (loss) earnings per common share</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Net (loss) income attributable to Quaker Chemical Corporation</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">28,381)</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,844</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Less: loss (income) allocated to participating securities</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">101</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">46)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Net (loss) income available to common shareholders</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">28,280)</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,798</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Basic weighted average common shares outstanding</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">17,672,525</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,291,589</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Effect of dilutive securities</span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">46,901</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 64%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Diluted weighted average common shares outstanding</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">17,672,525</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,338,490</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 65%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Diluted (loss) earnings per common share</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.60)</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.03</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table> -28381000 13844000 -101000 46000 -28280000 13798000 17672525 13291589 -1.60 1.04 -28381000 13844000 -101000 46000 -28280000 13798000 17672525 13291589 0 46901 17672525 13338490 -1.60 1.03 4300000 0.245 Certain stock options and restricted stock units are not included in the diluted (loss) earnings per share calculation when the effect would have been anti-dilutive. All of the Company’s potentially dilutive shares for the three months ended March 31, 2020 are anti-dilutive and not included in the dilutive (loss) earnings per share calculations because of the Company’s net loss during the period. 0 <p style="margin-top: 0; margin-bottom: 6.00pt; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Note 13 – Restricted Cash</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company has restricted cash recorded in other assets related to proceeds from an inactive subsidiary of the Company which previously executed separate settlement and release agreements with two of its insurance carriers for an original total value of $35.0 million. The proceeds of both settlements are restricted and can only be used to pay claims and costs of defense associated with the subsidiary’s asbestos litigation. The proceeds of the settlement and release agreements have been deposited into interest bearing accounts that earned less than $<span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.1 million in each of the three months ended March 31, 2020 and 2019, respectively, offset by $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.2 million of net payments during each of the three months ended March 31, 2020 and 2019, respectively.</span> Due to the restricted nature of the proceeds, a corresponding deferred credit was established in other non-current liabilities for an equal and offsetting amount, and will remain until the restrictions lapse or the funds are exhausted via payments of claims and costs of defense.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The following table provides a reconciliation of cash, cash equivalents and restricted cash as of March 31, 2020 and 2019 and December 31, 2019 and 2018:</span></p><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 25%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">March 31,</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 25%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">December 31,</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2018</span></p></td></tr><tr style="height: 0.09in"><td colspan="2" style="vertical-align: bottom; width: 49%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Cash and cash equivalents</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">316,437</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">71,960</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">123,524</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">104,147</span></p></td></tr><tr style="height: 0.09in"><td colspan="2" style="vertical-align: bottom; width: 49%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Restricted cash included in other current assets</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">34</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">353</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td></tr><tr style="height: 0.09in"><td colspan="2" style="vertical-align: bottom; width: 49%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Restricted cash included in other assets</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">19,480</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">20,153</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">19,678</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">20,278</span></p></td></tr><tr style="height: 0.09in"><td colspan="2" style="vertical-align: bottom; width: 49%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Cash, cash equivalents and restricted cash</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">335,951</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">92,113</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">143,555</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">124,425</span></p></td></tr></table> The Company has restricted cash recorded in other assets related to proceeds from an inactive subsidiary of the Company which previously executed separate settlement and release agreements with two of its insurance carriers for an original total value of $35.0 million. The proceeds of both settlements are restricted and can only be used to pay claims and costs of defense associated with the subsidiary’s asbestos litigation. The proceeds of the settlement and release agreements have been deposited into interest bearing accounts that earned less than $0.1 million in each of the three months ended March 31, 2020 and 2019, respectively, offset by $0.2 million of net payments during each of the three months ended March 31, 2020 and 2019, respectively. 100000 200000 <table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 25%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">March 31,</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 25%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">December 31,</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 48%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2018</span></p></td></tr><tr style="height: 0.09in"><td colspan="2" style="vertical-align: bottom; width: 49%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Cash and cash equivalents</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">316,437</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">71,960</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">123,524</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">104,147</span></p></td></tr><tr style="height: 0.09in"><td colspan="2" style="vertical-align: bottom; width: 49%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Restricted cash included in other current assets</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">34</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">353</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td></tr><tr style="height: 0.09in"><td colspan="2" style="vertical-align: bottom; width: 49%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Restricted cash included in other assets</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">19,480</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">20,153</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">19,678</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">20,278</span></p></td></tr><tr style="height: 0.09in"><td colspan="2" style="vertical-align: bottom; width: 49%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Cash, cash equivalents and restricted cash</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">335,951</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">92,113</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">143,555</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">124,425</span></p></td></tr></table> 316437000 71960000 123524000 104147000 34000 0 353000 0 19480000 20153000 19678000 20278000 335951000 92113000 143555000 124425000 <p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Note 14 – Goodwill and Other Intangible Assets </span></p><p style="margin-top: 0; margin-bottom: 4.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Changes in the carrying amount of goodwill for the three months ended March 31, 2020 were as follows:</span></p><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 34%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Global</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 34%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Specialty</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 34%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Americas</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">EMEA</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Asia/Pacific</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Businesses</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Total</span></p></td></tr><tr style="height: 0.09in"><td colspan="2" style="vertical-align: bottom; width: 36%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Balance as of December 31, 2019</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">216,385</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">133,018</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">141,727</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">116,075</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">607,205</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Currency translation and other adjustments</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">11,212)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5,557)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5,113</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3,164)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">14,820)</span></p></td></tr><tr style="height: 0.10in"><td colspan="2" style="vertical-align: bottom; width: 36%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Balance as of March 31, 2020</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">205,173</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">127,461</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">146,840</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">112,911</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">592,385</span></p></td></tr></table><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Other adjustments in the table above include updates to the Company’s allocation of the Houghton purchase price and associated goodwill to each of the Company’s reportable segments during the first quarter of 2020.</span></p><p style="margin-top: 6.00pt; margin-bottom: 4.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Gross carrying amounts and accumulated amortization for definite-lived intangible assets as of March 31, 2020 and December 31, 2019 were as follows:</span></p><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.08in"><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 48%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 25%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Gross Carrying</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 25%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Accumulated</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 48%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 25%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Amount</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 25%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Amortization</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 48%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td></tr><tr style="height: 0.09in"><td colspan="2" style="vertical-align: middle; width: 49%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Customer lists and rights to sell</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">772,747</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">792,362</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">60,610</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">49,932</span></p></td></tr><tr style="height: 0.09in"><td colspan="2" style="vertical-align: middle; width: 49%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Trademarks, formulations and product technology</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">155,416</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">157,049</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">23,075</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">21,299</span></p></td></tr><tr style="height: 0.09in"><td colspan="2" style="vertical-align: middle; width: 49%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Other</span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6,274</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6,261</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5,649</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5,776</span></p></td></tr><tr style="height: 0.09in"><td colspan="2" style="vertical-align: middle; width: 49%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total definite-lived intangible assets</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">934,437</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">955,672</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">89,334</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">77,007</span></p></td></tr></table><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company amortizes definite-lived intangible assets on a straight-line basis over their useful lives. The Company recorded $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">14.0 million and $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.8 million of amortization expense for the three months ended March 31, 2020 and 2019, respectively. Estimated annual aggregate amortization expense for the current year and subsequent five years is as follows:</span><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the year ended December 31, 2020</span></p></td><td style="vertical-align: bottom; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">54,690</span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the year ended December 31, 2021</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">54,301</span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the year ended December 31, 2022</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">54,154</span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the year ended December 31, 2023</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">53,940</span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the year ended December 31, 2024</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">53,526</span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the year ended December 31, 2025</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">52,766</span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Goodwill and intangible assets that have indefinite lives are not amortized and are required to be assessed at least annually for impairment. The Company completes its annual goodwill and indefinite-lived intangible asset impairment test during the fourth quarter of each year. The Company continuously evaluates if triggering events indicate a possible impairment in one or more of its reporting units or indefinite-lived or long-lived assets.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">As of March 31, 2020, the Company evaluated the current impact of COVID-19 on the Company’s operations, as well as the volatility and uncertainty in the economic outlook as a result of COVID-19, to determine if this indicated it was more likely than not that the carrying value of any of the Company’s reporting units or other indefinite-lived or long-lived intangible assets were not recoverable. The Company concluded that the impact of COVID-19 did not represent a triggering event as of March 31, 2020 with regards to any of the Company’s reporting units or other indefinite-lived and long-lived intangible assets, except for the Company’s Houghton and Fluidcare trademark and tradename indefinite-lived intangible assets. </span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company determined that the expected impact from COVID-19 on current and future year projected net sales attributable to legacy Houghton represented a triggering event, and as a result of this conclusion, the Company completed an interim quantitative indefinite-lived intangible asset impairment assessment as of March 31, 2020. Driven by a decrease in projected legacy Houghton net sales in the current year and the impact of the current year decline on projected future legacy Houghton net sales as well as an increase in the weighted average cost of capital assumption utilized in the quantitative impairment assessment, the Company concluded that the estimated fair values of the Houghton and Fluidcare trademark and tradename intangible assets were less than their carrying values. As a result, an impairment charge of $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">38.0 million to write down the carrying values of these intangible assets to their estimated fair values was recorded in the first quarter of 2020. The Company’s estimate of fair value and the carrying value of these Houghton and Fluidcare trademark and tradename indefinite-lived intangible assets as of March 31, 2020 was $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">204.0 million. Comparatively, these indefinite-lived intangible assets totaled $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">242.0 million as of December 31, 2019. In addition, the Company has other indefinite-lived intangible assets totaling $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.1 million as of both March 31, 2020 and December 31, 2019. </span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">While the Company concluded that the impact of COVID-19 did not represent a triggering event as of March 31, 2020 for any of its other long-lived or indefinite-lived assets or reporting units, the Company will continue to evaluate the impact of COVID-19 on the Company’s current and projected results. If current economic conditions worsen or projections of the timeline for recovery are significantly extended, then the Company may conclude in the future that the impact from COVID-19 requires the need to perform further interim quantitative impairment tests, which could result in additional impairment charges in the future.</span></p> <table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 34%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Global</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 34%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Specialty</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 34%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Americas</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">EMEA</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Asia/Pacific</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Businesses</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Total</span></p></td></tr><tr style="height: 0.09in"><td colspan="2" style="vertical-align: bottom; width: 36%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Balance as of December 31, 2019</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">216,385</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">133,018</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">141,727</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">116,075</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">607,205</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Currency translation and other adjustments</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">11,212)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5,557)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5,113</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3,164)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">14,820)</span></p></td></tr><tr style="height: 0.10in"><td colspan="2" style="vertical-align: bottom; width: 36%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Balance as of March 31, 2020</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">205,173</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">127,461</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">146,840</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">112,911</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">592,385</span></p></td></tr></table> 216385000 133018000 141727000 116075000 607205000 -11212000 -5557000 5113000 -3164000 -14820000 205173000 127461000 146840000 112911000 592385000 <table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.08in"><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 48%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 25%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Gross Carrying</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 25%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Accumulated</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 48%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 25%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Amount</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 25%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Amortization</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 48%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td></tr><tr style="height: 0.09in"><td colspan="2" style="vertical-align: middle; width: 49%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Customer lists and rights to sell</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">772,747</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">792,362</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">60,610</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">49,932</span></p></td></tr><tr style="height: 0.09in"><td colspan="2" style="vertical-align: middle; width: 49%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Trademarks, formulations and product technology</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">155,416</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">157,049</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">23,075</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">21,299</span></p></td></tr><tr style="height: 0.09in"><td colspan="2" style="vertical-align: middle; width: 49%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Other</span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6,274</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6,261</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5,649</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5,776</span></p></td></tr><tr style="height: 0.09in"><td colspan="2" style="vertical-align: middle; width: 49%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total definite-lived intangible assets</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">934,437</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">955,672</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">89,334</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">77,007</span></p></td></tr></table> 772747000 792362000 60610000 49932000 155416000 157049000 23075000 21299000 6274000 6261000 5649000 5776000 934437000 955672000 89334000 77007000 14000000.0 1800000 <table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the year ended December 31, 2020</span></p></td><td style="vertical-align: bottom; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">54,690</span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the year ended December 31, 2021</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">54,301</span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the year ended December 31, 2022</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">54,154</span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the year ended December 31, 2023</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">53,940</span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the year ended December 31, 2024</span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">53,526</span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 38%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the year ended December 31, 2025</span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">52,766</span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table> 54690000 54301000 54154000 53940000 53526000 52766000 <span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Goodwill and intangible assets that have indefinite lives are not amortized and are required to be assessed at least annually for impairment. The Company completes its annual goodwill and indefinite-lived intangible asset impairment test during the fourth quarter of each year. The Company continuously evaluates if triggering events indicate a possible impairment in one or more of its reporting units or indefinite-lived or long-lived assets.</span> 38000000.0 204000000.0 242000000.0 1100000 1100000 <p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Note 15 – Debt</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Debt </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">as</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> of March 31, 2020 and December 31, 2019 includes the following:</span></p><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 40%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 25%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">As of March 31, 2020</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="4" style="vertical-align: middle; width: 24%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">As of December 31, 2019</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 40%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 9%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Interest</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Outstanding </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 9%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Interest</span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Outstanding </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 40%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 9%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Rate</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 9%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Rate</span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 41%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Credit Facilities:</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 40%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Revolver</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2.50%</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 13%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">376,550</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3.20%</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 13%; padding-left: 2.00pt; padding-right: 4.25pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">171,169</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 40%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">U.S. Term Loan</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2.70%</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">592,500</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3.20%</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">600,000</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 40%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">EURO Term Loan</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.50%</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">146,435</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.50%</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">151,188</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 41%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Industrial development bonds</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5.26%</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,000</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5.26%</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,000</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 41%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Bank lines of credit and other debt obligations</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Various</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2,341</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Various</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2,608</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 41%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total debt</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 13%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,127,826</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 13%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">934,965</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 41%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Less: debt issuance costs</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,422)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">14,196)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 41%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Less: short-term and current portion of long-term debts</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">38,112)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">38,332)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 41%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total long-term debt</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 13%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 4.25pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,076,292</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 13%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 4.25pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">882,437</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Credit facilities</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company’s primary credit facility (as amended, the “New Credit Facility”) is comprised of a $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">400.0 million multicurrency revolver (the “Revolver”), a $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">600.0 million term loan (the “U.S. Term Loan”), each with the Company as borrower, and a $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">150.0 million (as of August 1, 2019) Euro equivalent term loan (the “EURO Term Loan” and together with the “U.S. Term Loan”, the “Term Loans”) with Quaker Chemical B.V., a Dutch subsidiary of the Company as borrower, each with a five-year term maturing in August 2024. Subject to the consent of the administrative agent and certain other conditions, the Company may designate additional borrowers. The maximum amount available under the New Credit Facility can be increased by up to $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">300.0 million at the Company’s request if there are lenders who agree to accept additional commitments and the Company has satisfied certain other conditions. Borrowings under the New Credit Facility bear interest at a base rate or LIBOR plus an applicable margin based upon the Company’s consolidated net leverage ratio. There are LIBOR replacement provisions that contemplate a further amendment if and when LIBOR ceases to be reported. Interest incurred on the outstanding borrowings under the New Credit Facility during the three months ended March 31, 2020 was approximately </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3.0%. In addition to paying interest on outstanding principal under the New Credit Facility, the Company is required to pay a </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.25% commitment fee to the lenders under the Revolver in respect of the unutilized commitments thereunder. The Company has unused capacity under the Revolver of approximately $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">15 million, net of bank letters of credit of approximately $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">8 million, as of March 31, 2020, as the Company drew down most of the available capacity under the Revolver on March 24, 2020 as a precautionary measure due to COVID-19 uncertainty. </span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The New Credit Facility is subject to certain financial and other covenants. </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company’s initial consolidated net debt to consolidated adjusted EBITDA ratio cannot exceed 4.25 to 1, with step downs in the permitted ratio over the course of the New Credit Facility. The Company’s consolidated adjusted EBITDA to interest expense ratio cannot be less than 3.0 to 1. The New Credit Facility also prohibits the payment of cash dividends if the Company is in default or if the amount of the dividend paid annually exceeds the greater of $50.0 million and 20% of consolidated adjusted EBITDA unless the ratio of consolidated net debt to consolidated adjusted EBITDA is less than 2.0 to 1, in which case there is no such limitation on amount. </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">As of March 31, 2020 and December 31, 2019, the Company was in compliance with all of the New Credit Facility covenants. The Term Loans have quarterly principal amortization during their respective five-year maturities, with 5.0<span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">% amortization of the principal balance due in years 1 and 2, </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">7.5% in year 3, and </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10.0% in years 4 and 5, with the remaining principal amount due at maturity.</span> During the three months ended March 31, 2020, the Company made the first quarterly amortization payment related to the Term Loans of $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">9.4 million. The New Credit Facility is guaranteed by certain of the Company’s domestic subsidiaries and is secured by first priority liens on substantially all of the assets of the Company and the domestic subsidiary guarantors, subject to certain customary exclusions. The obligations of the Dutch borrower only are guaranteed by certain foreign subsidiaries on an unsecured basis.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The New Credit Facility requires the Company to deliver to the administrative agent and each lender the audited consolidated financial statements of the Company for each fiscal year in a prescribed period of time. On March 17, 2020, the Company, the administrative agent, and all parties to the New Credit Facility entered into an amendment (the “Amendment”) which allowed the Company to deliver the annual audited consolidated financial statements for the year ended December 31, 2019 to the bank group no later than April 16, 2020 as compared to the initial deadline of March 17, 2020. The Company delivered its 2019 audited consolidated financial statements to the administrative agent and each lender on March 20, 2020 in compliance with the Amendment.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The New Credit Facility required the Company to fix its variable interest rates on at least </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">20% of its total Term Loans. In order to satisfy this requirement as well as to manage the Company’s exposure to variable interest rate risk associated with the New Credit Facility, in November 2019, the Company entered into $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">170.0 million notional amounts of three-year interest rate swaps at a base rate of </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.64% plus an applicable margin as provided in the New Credit Facility, based on the Company’s consolidated net leverage ratio. At the time the Company entered into the swaps, and as of March 31, 2020, this aggregate rate was </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3.1%. See Note 18 of Notes to Condensed Consolidated Financial Statements.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company capitalized $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">23.7 million of certain third-party debt issuance costs in connection with executing the New Credit Facility. Approximately $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">15.5 million of the capitalized costs were attributed to the Term Loans and recorded as a direct reduction of long-term debt on the Company’s Condensed Consolidated Balance Sheet. Approximately $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">8.3 million of the capitalized costs were attributed to the Revolver and recorded within other assets on the Company’s Condensed Consolidated Balance Sheet. These capitalized costs are being amortized into interest expense over the five-year term of the New Credit Facility. As of March 31, 2020 and December 31, 2019, the Company had $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13.4 million and $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">14.2 million, respectively, of debt issuance costs recorded as a reduction of long-term debt. As of March 31, 2020 and December 31, 2019, the Company had $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">7.2 million and $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">7.6 million, respectively, of debt issuance costs recorded within other assets. </span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Industrial development bonds</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">As of March 31, 2020 and December 31, 2019, the Company had fixed rate, industrial development authority bonds totaling $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10.0 million in principal amount due in 2028. These bonds have similar covenants to the New Credit Facility noted above.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Bank lines of credit and other debt obligations</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company has certain unsecured bank lines of credit and discounting facilities in one of its foreign subsidiaries, which are not collateralized. The Company’s other debt obligations primarily consist of certain domestic and foreign low interest rate or interest-free municipality-related loans, local credit facilities of certain foreign subsidiaries and capital lease obligations. Total unused capacity under these arrangements as of March 31, 2020 was approximately $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">36 million.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">In addition to the bank letters of credit described in the “Credit facilities” subsection above, the Company’s only other off-balance sheet arrangements include certain financial and other guarantees. The Company’s total bank letters of credit and guarantees outstanding as of March 31, 2020 were approximately $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">14 million.</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company incurred the following debt related expenses included within Interest expense, net, in the Condensed Consolidated Statements of Operations:</span></p><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 66%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 25%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Three Months Ended</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 66%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 25%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">March 31,</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 66%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 66%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Interest expense</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">7,712</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,172</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 66%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Amortization of debt issuance costs</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,187</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">42</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 66%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">8,899</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,214</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr></table><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Based on the variable interest rates associated with the New Credit Facility, as of March 31, 2020 and December 31, 2019, the amounts at which the Company’s total debt were recorded are not materially different from their fair market value.</span> <table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 40%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 25%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">As of March 31, 2020</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="4" style="vertical-align: middle; width: 24%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">As of December 31, 2019</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 40%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 9%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Interest</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Outstanding </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 9%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Interest</span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Outstanding </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 40%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 9%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Rate</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 9%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Rate</span></p></td><td colspan="2" style="vertical-align: middle; width: 15%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 41%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Credit Facilities:</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 40%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Revolver</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2.50%</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 13%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">376,550</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3.20%</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 13%; padding-left: 2.00pt; padding-right: 4.25pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">171,169</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 40%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">U.S. Term Loan</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2.70%</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">592,500</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3.20%</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">600,000</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 40%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">EURO Term Loan</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.50%</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">146,435</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.50%</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">151,188</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 41%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Industrial development bonds</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5.26%</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,000</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5.26%</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">10,000</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 41%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Bank lines of credit and other debt obligations</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Various</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2,341</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Various</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2,608</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 41%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total debt</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 13%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,127,826</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 13%; border-top: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 5.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">934,965</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 41%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Less: debt issuance costs</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,422)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">14,196)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 41%; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Less: short-term and current portion of long-term debts</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">38,112)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 13%; border-bottom: solid #000000 0.5pt; padding-left: 2.00pt; padding-right: 2.00pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">38,332)</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 41%; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total long-term debt</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 13%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 4.25pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,076,292</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 2.00pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 13%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 2.00pt; padding-right: 4.25pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">882,437</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table> 0.0250 376550000 0.0320 171169000 0.0270 592500000 0.0320 600000000 0.0150 146435000 0.0150 151188000 0.0526 10000000 0.0526 10000000 2341000 2608000 1127826000 934965000 13422000 14196000 38112000 38332000 1076292000 882437000 400000000.0 600000000.0 150000000.0 300000000.0 0.030 0.0025 15000000 8000000 The Company’s initial consolidated net debt to consolidated adjusted EBITDA ratio cannot exceed 4.25 to 1, with step downs in the permitted ratio over the course of the New Credit Facility. The Company’s consolidated adjusted EBITDA to interest expense ratio cannot be less than 3.0 to 1. The New Credit Facility also prohibits the payment of cash dividends if the Company is in default or if the amount of the dividend paid annually exceeds the greater of $50.0 million and 20% of consolidated adjusted EBITDA unless the ratio of consolidated net debt to consolidated adjusted EBITDA is less than 2.0 to 1, in which case there is no such limitation on amount. As of March 31, 2020 and December 31, 2019, the Company was in compliance with all of the New Credit Facility covenants. The Term Loans have quarterly principal amortization during their respective five-year maturities, with 5.0% amortization of the principal balance due in years 1 and 2, 7.5% in year 3, and 10.0% in years 4 and 5, with the remaining principal amount due at maturity. 0.050 0.050 0.075 0.100 9400000 0.20 170000000.0 0.0164 0.031 23700000 15500000 8300000 13400000 14200000 7200000 7600000 10000000.0 36000000 14000000 <table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 66%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 25%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Three Months Ended</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 66%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: bottom; width: 25%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">March 31,</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 66%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 66%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Interest expense</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">7,712</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,172</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 66%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Amortization of debt issuance costs</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,187</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">42</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 66%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">8,899</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,214</span></p></td><td style="vertical-align: bottom; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr></table> 7712000 1172000 1187000 42000 8899000 1214000 <span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Note 16 – Equity</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The following tables present the changes in equity, net of tax, for the three months ended March 31, 2020 and 2019:</span><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 33%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Accumulated</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 33%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 9%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Capital in</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Other</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 33%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Common</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 9%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Excess of</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 9%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Retained</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Comprehensive</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Noncontrolling</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 33%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Stock</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 9%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Par Value</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 9%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Earnings</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Loss</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Interest</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Total</span></p></td></tr><tr style="height: 0.09in"><td colspan="3" style="vertical-align: bottom; width: 36%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance at December 31, 2019</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 7%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">17,735</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">888,218</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">412,979</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">78,170)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,604</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,242,366</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Cumulative effect of an accounting change</span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">402)</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">402)</span></p></td></tr><tr style="height: 0.09in"><td colspan="3" style="vertical-align: bottom; width: 36%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance at January 1, 2020</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">17,735</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">888,218</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">412,577</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">78,170)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,604</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,241,964</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Net (loss) income</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">28,381)</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">37</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">28,344)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Amounts reported in other comprehensive </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 33%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">loss</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">43,354)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">132)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">43,486)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Dividends ($</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.385 per share)</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6,834)</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6,834)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Acquisition of noncontrolling interest</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">707)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">340)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,047)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Distribution to noncontrolling interest </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 33%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">affiliate shareholders</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">751)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">751)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Share issuance and equity-based</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 7%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 11%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 11%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 33%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">compensation plans</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">17</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,022</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,039</span></p></td></tr><tr style="height: 0.10in"><td colspan="3" style="vertical-align: bottom; width: 36%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance at March 31, 2020</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 7%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">17,752</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">888,533</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">377,362</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">121,524)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">418</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,162,541</span></p></td></tr><tr style="height: 0.10in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 33%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td colspan="3" style="vertical-align: bottom; width: 36%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance at December 31, 2018</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 7%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,338</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">97,304</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">405,125</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">80,715)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,317</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">436,369</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Cumulative effect of an accounting change</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">44)</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">44)</span></p></td></tr><tr style="height: 0.09in"><td colspan="3" style="vertical-align: bottom; width: 36%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance at January 1, 2019</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,338</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">97,304</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">405,081</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">80,715)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,317</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">436,325</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Net income</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,844</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">56</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,900</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Amounts reported in other comprehensive </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 33%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">income (loss)</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,548</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,547</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Dividends ($</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.370 per share)</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,933)</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,933)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Share issuance and equity-based</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 7%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 11%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 11%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 33%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">compensation plans</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">472)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">476)</span></p></td></tr><tr style="height: 0.10in"><td colspan="3" style="vertical-align: bottom; width: 36%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance at March 31, 2019</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 7%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,334</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">96,832</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">413,992</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">79,167)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,372</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">446,363</span></p></td></tr></table><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The following tables show the reclassifications from and resulting balances of AOCI for the three months ended March 31, 2020 and 2019:</span><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 40%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Defined</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 13%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Unrealized</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 40%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Currency</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Benefit</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 13%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Gain (Loss) in </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 40%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Translation</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Retirement</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 13%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Available-for-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Derivative</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 40%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Adjustments</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Plans</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 13%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Sale Securities</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Instruments</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 9%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Total</span></p></td></tr><tr style="height: 0.09in"><td colspan="3" style="vertical-align: bottom; width: 42%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance at December 31, 2019</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">44,568)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">34,533)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,251</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">320)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">78,170)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 41%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Other comprehensive (loss) income before</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.10in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 40%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">reclassifications</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">54,619)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">828</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2,135)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5,170)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">61,096)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 41%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Amounts reclassified from AOCI</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">24,366</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">32)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">24,334</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 41%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Current period other comprehensive (loss) income</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">54,619)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">25,194</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2,167)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5,170)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">36,762)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 41%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Related tax amounts</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">8,237)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">456</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,189</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6,592)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 41%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Net current period other comprehensive (loss) income</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">54,619)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">16,957</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,711)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3,981)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">43,354)</span></p></td></tr><tr style="height: 0.09in"><td colspan="3" style="vertical-align: bottom; width: 42%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance at March 31, 2020</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">99,187)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">17,576)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">460)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,301)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">121,524)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 40%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: double #000000 2.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: double #000000 2.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; border-top: double #000000 2.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: double #000000 2.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: double #000000 2.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td colspan="3" style="vertical-align: bottom; width: 42%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance at December 31, 2018</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">49,322)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">30,551)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">842)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">80,715)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 41%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Other comprehensive (loss) income before </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 40%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">reclassifications</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">431)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">160</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,707</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,436</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 41%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Amounts reclassified from AOCI</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">733</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">96)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">637</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 41%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Current period other comprehensive (loss) income</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">431)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">893</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,611</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2,073</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 41%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Related tax amounts</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">187)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">338)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">525)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 41%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Net current period other comprehensive (loss) income</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">431)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">706</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,273</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,548</span></p></td></tr><tr style="height: 0.09in"><td colspan="3" style="vertical-align: bottom; width: 42%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance at March 31, 2019</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">49,753)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">29,845)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">431</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">79,167)</span></p></td></tr></table><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">All reclassifications related to unrealized (loss) gain in available-for-sale securities relate to the Company’s equity interest in a captive insurance company and are recorded in equity in net income of associated companies. The amounts reported in other comprehensive income for non-controlling interest are related to currency translation adjustments.</span> <table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 33%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Accumulated</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 33%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 9%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Capital in</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Other</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 33%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Common</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 9%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Excess of</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 9%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Retained</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Comprehensive</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Noncontrolling</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 33%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Stock</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 9%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Par Value</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 9%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Earnings</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Loss</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Interest</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Total</span></p></td></tr><tr style="height: 0.09in"><td colspan="3" style="vertical-align: bottom; width: 36%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance at December 31, 2019</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 7%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">17,735</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">888,218</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">412,979</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">78,170)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,604</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,242,366</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Cumulative effect of an accounting change</span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">402)</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">402)</span></p></td></tr><tr style="height: 0.09in"><td colspan="3" style="vertical-align: bottom; width: 36%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance at January 1, 2020</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">17,735</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">888,218</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">412,577</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">78,170)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,604</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,241,964</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Net (loss) income</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">28,381)</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">37</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">28,344)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Amounts reported in other comprehensive </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 33%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">loss</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">43,354)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">132)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">43,486)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Dividends ($</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.385 per share)</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6,834)</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6,834)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Acquisition of noncontrolling interest</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">707)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">340)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,047)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Distribution to noncontrolling interest </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 33%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">affiliate shareholders</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">751)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">751)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Share issuance and equity-based</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 7%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 11%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 11%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 33%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">compensation plans</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">17</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,022</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,039</span></p></td></tr><tr style="height: 0.10in"><td colspan="3" style="vertical-align: bottom; width: 36%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance at March 31, 2020</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 7%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">17,752</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">888,533</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">377,362</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">121,524)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">418</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,162,541</span></p></td></tr><tr style="height: 0.10in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 33%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: double #000000 2.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td colspan="3" style="vertical-align: bottom; width: 36%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance at December 31, 2018</span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 7%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,338</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">97,304</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">405,125</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">80,715)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,317</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">436,369</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Cumulative effect of an accounting change</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">44)</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">44)</span></p></td></tr><tr style="height: 0.09in"><td colspan="3" style="vertical-align: bottom; width: 36%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance at January 1, 2019</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,338</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">97,304</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">405,081</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">80,715)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,317</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">436,325</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Net income</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,844</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">56</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,900</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Amounts reported in other comprehensive </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 33%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">income (loss)</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,548</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,547</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Dividends ($</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.370 per share)</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,933)</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,933)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 34%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Share issuance and equity-based</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 7%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 11%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 11%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 33%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">compensation plans</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 7%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">472)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">476)</span></p></td></tr><tr style="height: 0.10in"><td colspan="3" style="vertical-align: bottom; width: 36%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance at March 31, 2019</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 7%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">13,334</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">96,832</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">413,992</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">79,167)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 11%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,372</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">446,363</span></p></td></tr></table> 17735000 888218000 412979000 -78170000 1604000 1242366000 0 0 -402000 0 0 -402000 17735000 888218000 412577000 -78170000 1604000 1241964000 0 0 -28381000 0 37000 -28344000 0 0 0 -43354000 -132000 -43486000 0.385 0 0 6834000 0 0 6834000 0 707000 0 0 340000 1047000 0 0 0 0 751000 751000 17000 1022000 0 0 0 1039000 17752000 888533000 377362000 -121524000 418000 1162541000 13338000 97304000 405125000 -80715000 1317000 436369000 0 0 -44000 0 0 -44000 13338000 97304000 405081000 -80715000 1317000 436325000 0 0 13844000 0 56000 13900000 0 0 0 1548000 -1000 1547000 0.370 0 0 4933000 0 0 4933000 -4000 -472000 0 0 0 -476000 13334000 96832000 413992000 -79167000 1372000 446363000 <table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 40%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Defined</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 13%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Unrealized</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 40%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Currency</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Benefit</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 13%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Gain (Loss) in </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 40%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Translation</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 11%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Retirement</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 13%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Available-for-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Derivative</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 40%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Adjustments</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 11%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Plans</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 13%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Sale Securities</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Instruments</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 9%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Total</span></p></td></tr><tr style="height: 0.09in"><td colspan="3" style="vertical-align: bottom; width: 42%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance at December 31, 2019</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">44,568)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">34,533)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,251</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">320)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">78,170)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 41%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Other comprehensive (loss) income before</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.10in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 40%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">reclassifications</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">54,619)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">828</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2,135)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5,170)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">61,096)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 41%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Amounts reclassified from AOCI</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">24,366</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">32)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">24,334</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 41%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Current period other comprehensive (loss) income</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">54,619)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">25,194</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2,167)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5,170)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">36,762)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 41%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Related tax amounts</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">8,237)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">456</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,189</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6,592)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 41%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Net current period other comprehensive (loss) income</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">54,619)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">16,957</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,711)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3,981)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">43,354)</span></p></td></tr><tr style="height: 0.09in"><td colspan="3" style="vertical-align: bottom; width: 42%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance at March 31, 2020</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">99,187)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">17,576)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">460)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,301)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">121,524)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 40%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: double #000000 2.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: double #000000 2.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; border-top: double #000000 2.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: double #000000 2.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: double #000000 2.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: double #000000 2.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td colspan="3" style="vertical-align: bottom; width: 42%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance at December 31, 2018</span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">49,322)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">30,551)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">842)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">80,715)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 41%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Other comprehensive (loss) income before </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 40%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">reclassifications</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">431)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">160</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,707</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,436</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 41%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Amounts reclassified from AOCI</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">733</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">96)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">637</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 41%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Current period other comprehensive (loss) income</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">431)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">893</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,611</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2,073</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 41%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Related tax amounts</span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">187)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">338)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-bottom: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">525)</span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: bottom; width: 41%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Net current period other comprehensive (loss) income</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">431)</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">706</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,273</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,548</span></p></td></tr><tr style="height: 0.09in"><td colspan="3" style="vertical-align: bottom; width: 42%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance at March 31, 2019</span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">49,753)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">29,845)</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 12%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">431</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 3.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">-</span></p></td><td style="vertical-align: bottom; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: bottom; width: 1%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: bottom; width: 8%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">(</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">79,167)</span></p></td></tr></table> -44568000 -34533000 1251000 -320000 -78170000 -54619000 828000 -2135000 -5170000 -61096000 0 -24366000 32000 0 -24334000 -54619000 25194000 -2167000 -5170000 -36762000 0 8237000 -456000 -1189000 6592000 -54619000 16957000 -1711000 -3981000 -43354000 -99187000 -17576000 -460000 -4301000 -121524000 -49322000 -30551000 -842000 0 -80715000 -431000 160000 1707000 0 1436000 0 -733000 96000 0 -637000 -431000 893000 1611000 0 2073000 0 187000 338000 0 525000 -431000 706000 1273000 0 1548000 -49753000 -29845000 431000 0 -79167000 <p style="margin-top: 0; margin-bottom: 6.00pt; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Note 17 – Fair Value Measurements</span></p><p style="margin-top: 0; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company has valued its company-owned life insurance policies at fair value. These assets are subject to fair value measurement as follows:</span></p><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.08in"><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 43%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="9" style="vertical-align: middle; width: 40%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Fair Value Measurements at March 31, 2020</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 43%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Total</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="8" style="vertical-align: middle; width: 39%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Using Fair Value Hierarchy</span></p></td></tr><tr style="height: 0.08in"><td colspan="3" style="vertical-align: middle; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt; text-decoration: underline">Assets</span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Fair Value</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Level 1</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Level 2</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Level 3</span></p></td></tr><tr style="height: 0.09in"><td colspan="3" style="vertical-align: middle; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Company-owned life insurance</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,509</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,509</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td></tr><tr style="height: 0.09in"><td colspan="3" style="vertical-align: middle; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,509</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,509</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td></tr></table><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.08in"><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 43%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="9" style="vertical-align: middle; width: 40%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Fair Value Measurements at December 31, 2019</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 43%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Total</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="8" style="vertical-align: middle; width: 39%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Using Fair Value Hierarchy</span></p></td></tr><tr style="height: 0.08in"><td colspan="3" style="vertical-align: middle; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt; text-decoration: underline">Assets</span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Fair Value</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Level 1</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Level 2</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Level 3</span></p></td></tr><tr style="height: 0.09in"><td colspan="3" style="vertical-align: middle; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Company-owned life insurance </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,782</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,782</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td></tr><tr style="height: 0.10in"><td colspan="3" style="vertical-align: middle; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,782</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,782</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td></tr></table><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The fair values of Company-owned life insurance assets are based on quotes for like instruments with similar credit ratings and terms. The Company did not hold any Level 3 investments as of March 31, 2020 or December 31, 2019, respectively, so related disclosures have not been included.</span> <table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.08in"><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 43%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="9" style="vertical-align: middle; width: 40%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Fair Value Measurements at March 31, 2020</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 43%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Total</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="8" style="vertical-align: middle; width: 39%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Using Fair Value Hierarchy</span></p></td></tr><tr style="height: 0.08in"><td colspan="3" style="vertical-align: middle; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt; text-decoration: underline">Assets</span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Fair Value</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Level 1</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Level 2</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Level 3</span></p></td></tr><tr style="height: 0.09in"><td colspan="3" style="vertical-align: middle; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Company-owned life insurance</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,509</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,509</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td></tr><tr style="height: 0.09in"><td colspan="3" style="vertical-align: middle; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,509</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,509</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td></tr></table><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.08in"><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 43%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="9" style="vertical-align: middle; width: 40%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Fair Value Measurements at December 31, 2019</span></p></td></tr><tr style="height: 0.08in"><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 43%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Total</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="8" style="vertical-align: middle; width: 39%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Using Fair Value Hierarchy</span></p></td></tr><tr style="height: 0.08in"><td colspan="3" style="vertical-align: middle; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt; text-decoration: underline">Assets</span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Fair Value</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Level 1</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Level 2</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Level 3</span></p></td></tr><tr style="height: 0.09in"><td colspan="3" style="vertical-align: middle; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Company-owned life insurance </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,782</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,782</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td></tr><tr style="height: 0.10in"><td colspan="3" style="vertical-align: middle; width: 48%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Total</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,782</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,782</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td></tr></table> 1509000 0 1509000 0 1509000 0 1509000 0 1782000 0 1782000 0 1782000 0 1782000 0 <p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Note 18 – Hedging Activities</span></p><p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">As previously disclosed in its 2019 Form 10-K, in order to satisfy certain requirements of the New Credit Facility as well as to manage the Company’s exposure to variable interest rate risk associated with the New Credit Facility, in November 2019, the Company entered into $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">170.0 million notional amounts of three-year interest rate swaps. </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">See Note 15 of Notes to Condensed Consolidated Financial Statements. </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">These interest rate swaps are designated as cash flow hedges and, as such, the contracts are marked-to-market at each reporting date and any unrealized gains or losses are included in AOCI to the extent effective and reclassified to interest expense in the period during which the transaction affects earnings or it becomes probable that the forecasted transaction will not occur. The Company has previously used derivative financial instruments primarily for the purposes of hedging exposures to fluctuations in interest rates. The Company did not utilize derivatives designated as cash flow hedges during the three months ended March 31, 2019. </span></p><p style="margin-top: 6.00pt; margin-bottom: 3.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The balance sheet classification and fair values of the Company’s derivative instruments, which are Level 2 measurements, are as follows:</span></p><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 26%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Fair Value</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 27%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Condensed Consolidated</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">March 31,</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">December 31,</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 27%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance Sheet Location</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 37%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Derivatives designated as cash flow hedges:</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 25%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 36%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Interest rate swaps</span></p></td><td colspan="2" style="vertical-align: middle; width: 27%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Other non-current liabilities</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5,586</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">415</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5,586</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">415</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr></table><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The following table presents the net unrealized loss deferred to AOCI:</span><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">March 31, </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">December 31,</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 37%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Derivatives designated as cash flow hedges:</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 36%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Interest rate swaps</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 25%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">AOCI</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,301</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">320</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,301</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">320</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr></table><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The following table presents the net gain reclassified from AOCI to earnings:</span><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 37%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 27%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 26%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Three Months Ended</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 37%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 27%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 26%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">March 31, </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 37%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 27%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 37%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Amount and location of income reclassified from </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 27%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 37%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">AOCI into Income (Effective Portion)</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 27%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Interest expense, net</span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">19</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Interest rate swaps are entered into with a limited number of counterparties, each of which allows for net settlement of all contracts through a single payment in a single currency in the event of a default on or termination of any one contract. As such, in accordance with the Company’s accounting policy, these derivative instruments are recorded on a net basis by counterparty within the Condensed Consolidated Balance Sheets.</span> 170000000.0 <table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 26%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Fair Value</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 27%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Condensed Consolidated</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">March 31,</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">December 31,</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 27%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Balance Sheet Location</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 37%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Derivatives designated as cash flow hedges:</span></p></td><td style="vertical-align: middle; width: 1%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 25%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 36%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Interest rate swaps</span></p></td><td colspan="2" style="vertical-align: middle; width: 27%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Other non-current liabilities</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5,586</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">415</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5,586</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">415</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr></table><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">March 31, </span></p></td><td style="vertical-align: bottom; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">December 31,</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 37%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Derivatives designated as cash flow hedges:</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 36%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Interest rate swaps</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 25%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">AOCI</span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,301</span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 2.95pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">320</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 36%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 25%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">4,301</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; border-bottom: double #000000 2.5pt; padding-left: 0.70pt; padding-right: 2.95pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">320</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td></tr></table><table style="border-collapse: collapse; border: none; margin-bottom: 0.001pt; width: 100%; margin-left: 0.00pt"><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 37%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 27%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 26%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Three Months Ended</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 37%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 27%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="5" style="vertical-align: middle; width: 26%; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">March 31, </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 37%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 27%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2020</span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td colspan="2" style="vertical-align: middle; width: 12%; border-top: solid #000000 0.5pt; border-bottom: solid #000000 0.5pt; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">2019</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0; text-align: center"><p style="margin-bottom: 0; text-align: center"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 37%; padding-left: 0.70pt; padding-right: 0.70pt; background: #B7E5FF; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Amount and location of income reclassified from </span></p></td><td style="vertical-align: middle; width: 1%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 27%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 10%; border-top: solid #000000 0.5pt; background: #B7E5FF; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr><tr style="height: 0.09in"><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 37%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">AOCI into Income (Effective Portion)</span></p></td><td style="vertical-align: middle; width: 1%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 27%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Interest expense, net</span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">19</span></p></td><td style="vertical-align: middle; width: 2%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span></p></td><td style="vertical-align: middle; width: 2%; padding-left: 0.70pt; padding-right: 0.70pt; padding-top: 0; padding-bottom: 0"><p style="margin-bottom: 0"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">$</span></p></td><td style="vertical-align: middle; width: 10%; padding-left: 0.70pt; padding-right: 3.70pt; padding-top: 0; padding-bottom: 0; text-align: right"><p style="margin-bottom: 0; text-align: right"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">—</span></p></td><td style="vertical-align: middle; width: 4%; padding-top: 0; padding-right: 0; padding-bottom: 0; padding-left: 0"><p style="margin-bottom: 0"><span style="font-family: 'Times New Roman', 'serif'; font-size: 8.00pt"> </span></p></td></tr></table> 5586000 415000 5586000 415000 4301000 320000 4301000 320000 19000 0 <p style="margin-top: 0; margin-bottom: 6.00pt; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Note 19 – Commitments and Contingencies</span></p><p style="margin-top: 0; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company previously disclosed in its 2019 Form 10-K that AC Products, Inc. (“ACP”), a wholly owned subsidiary, has been operating a groundwater treatment system to hydraulically contain groundwater contamination emanating from ACP’s site, the principal contaminant of which is perchloroethylene. As of March 31, 2020, ACP believes it is close to meeting the conditions for closure of the groundwater treatment system, but continues to operate this system while in discussions with the relevant authorities. As of March 31, 2020, the Company believes that the range of potential-known liabilities associated with the balance of the ACP water remediation program is approximately $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.1 million to $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.0 million. The low and high ends of the range are based on the length of operation of the treatment system as determined by groundwater modeling. Costs of operation include the operation and maintenance of the extraction well, groundwater monitoring and program management.</span></p><p style="margin-top: 0; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company previously disclosed in its 2019 Form 10-K that an inactive subsidiary of the Company that was acquired in 1978 sold certain products containing asbestos, primarily on an installed basis, and is among the defendants in numerous lawsuits alleging injury due to exposure to asbestos. During the three months ended March 31, 2020, there have been no significant changes to the facts or circumstances of this previously disclosed matter, aside from on-going claims and routine payments associated with this litigation. Based on a continued analysis of the existing and anticipated future claims against this subsidiary, it is currently projected that the subsidiary’s total liability over the next 50 years for these claims is approximately $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.5 million (excluding costs of defense).</span></p><p style="margin-top: 0; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company previously disclosed in its 2019 Form 10-K that as a result of the closing of the Combination, the Company is now party to Houghton environmental matters related to certain domestic and foreign properties currently or previously owned. These environmental matters primarily require the Company to perform long-term monitoring as well as operating and maintenance at each of the applicable sites. During the three months ended March 31, 2020, there have been no significant changes to the facts or circumstances of these previously disclosed matters, aside from on-going monitoring and maintenance activities and routine payments associated with each of the sites. The Company continually evaluates its obligations related to such matters, and based on historical costs incurred and projected costs to be incurred over the next 28 years, has estimated the present value range of costs for all of the Houghton environmental matters, on a discounted basis, to be between approximately $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5 million and $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6 million as of March 31, 2020, for which $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5.9 million was accrued within other accrued liabilities and other non-current liabilities on the Company’s Condensed Consolidated Balance Sheet as of March 31, 2020. Comparatively, as of December 31, 2019, the Company had $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">6.6 million accrued for with respect to these matters. </span></p><p style="margin-top: 0; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company believes, although there can be no assurance regarding the outcome of other unrelated environmental matters, that it has made adequate accruals for costs associated with other environmental problems of which it is aware. Approximately $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.1 million and $</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">0.2 million were accrued as of March 31, 2020 and December 31, 2019, respectively, to provide for such anticipated future environmental assessments and remediation costs. </span></p><p style="margin-top: 0; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company is party to other litigation which management currently believes will not have a material adverse effect on the Company’s results of operations, cash flows or financial condition. In addition, the Company has an immaterial amount of contractual purchase obligations.</span></p> 100000 100000 1000000.0 1000000.0 500000 5000000 6000000 5900000 6600000 100000 200000 <p style="margin-top: 6.00pt; margin-bottom: 6.00pt; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span><span style="font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Note 20 – COVID-19 Global Pandemic</span></p><p style="margin-top: 0; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Beginning in early 2020, there has been an outbreak of COVID-19, initially in China and which has spread globally, including generally all locations where the Company does business. In March 2020, the World Health Organization formally identified the COVID-19 outbreak as a pandemic. In an effort to halt the outbreak of COVID-19, the governments of impacted countries, including but not limited to the United States, the European Union, and China, have placed significant restrictions on travel within their respective borders, leading to extended business closures in some instances.</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 12.00pt"> </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">This outbreak and associated travel restrictions and business closures or temporary shutdowns have had a significant disruption on the operations of the Company and its suppliers and customers. </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company has experienced disruptions as a result of COVID-19, including volume declines and lower net sales first at its China subsidiaries and subsequently, particularly beginning in the second half of March, throughout the rest of the business due to the global economic slowdown brought on by COVID-19. </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Management continues to monitor the impact that the COVID-19 pandemic is having on the Company, the overall specialty chemical industry, and the economies in which the Company operates. The Company anticipates that its future results of operations, including the results for the remainder of 2020 and particularly for the second quarter of 2020, will be significantly adversely impacted by COVID-19. Further, management continues to evaluate how COVID-19-related circumstances, such as remote work arrangements, have affected financial reporting processes, internal control over financial reporting, and disclosure controls and procedures. At this time, management does not believe that COVID-19 has had a material impact on financial reporting processes, internal controls over financial reporting, and disclosure controls and procedures.</span></p><p style="margin-top: 0; margin-bottom: 6.00pt; text-indent: 0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The full extent of the COVID-19 pandemic related business and travel restrictions and changes to business and consumer behavior intended to reduce its spread are uncertain as of the date of this Report as COVID-19 and the responses of governmental authorities continue to rapidly evolve globally. The Company cannot reasonably estimate the magnitude of the effects these conditions will have on the Company’s operations as they are subject to significant uncertainties relating to the ultimate geographic spread of the virus, the incidence and severity of the disease, the duration of the outbreak, the length of the travel restrictions and business closures imposed by governments of impacted countries, and the economic response by governments of impacted countries. </span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The Company expects that there will be volume declines and lower net sales in the second quarter compared to the first quarter and prior year. A prolonged outbreak and continued restrictions on day-to-day life would likely result in volume declines and lower net sales for later periods in 2020 as well, when compared to the prior year. To the extent that the Company’s customers and suppliers continue to be significantly and adversely impacted by COVID-19, this could reduce the availability, or result in delays, of materials or supplies to or from the Company, which in turn could significantly interrupt the Company’s business operations. </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Such impacts could grow and become more significant to the Company’s operations and the Company’s liquidity or financial position. Therefore, given the speed and frequency of continuously evolving developments with respect to this pandemic, the Company cannot reasonably estimate the magnitude or the full extent to which COVID-19 may impact the Company’s results of operations, liquidity or financial position.</span></p>