Contents

1. Cover and contents1
2. 1Financial statements3
3. 4Controls and procedures107
4. 1Legal proceedings108
5. 2Equity sales and repurchases108
6. 5Other information108
7. 6Exhibits108
8. Signatures109

Statements and notes

1. Notes to financial statements3
2. Debt note6
3. Income statement8
4. Notes to financial statements8
5. Balance sheet9
6. Cash flow statement11
7. Notes to financial statements12
8. Notes to financial statements14
9. Income statement18
10. Balance sheet19
11. Cash flow statement21
12. Balance sheet25
13. Income statement26
14. Balance sheet28
15. Cash flow statement30
16. Balance sheet34
17. Income statement35
18. Balance sheet37
19. Cash flow statement39
20. Balance sheet43
21. Income statement44
22. Balance sheet46
23. Cash flow statement48
24. Balance sheet52
25. Income statement53
26. Balance sheet55
27. Cash flow statement57
28. Balance sheet61
29. Income statement62
30. Balance sheet64
31. Cash flow statement66
32. Balance sheet70
33. Income statement71
34. Balance sheet73
35. Cash flow statement75
36. Balance sheet79
37. Income statement80
38. Balance sheet82
39. Cash flow statement84
40. Balance sheet88
41. Income statement89
42. Balance sheet91
43. Cash flow statement93
44. Balance sheet97
45. Income statement98
46. Balance sheet100
47. Cash flow statement102