Contents

1. Cover and contents1
2. 1Financial statements3
3. 4Controls and procedures106
4. 1Legal proceedings107
5. 1ARisk factors107
6. 2Equity sales and repurchases107
7. 5Other information107
8. 6Exhibits107
9. Signatures108

Statements and notes

1. Notes to financial statements3
2. Debt note6
3. Balance sheet7
4. Income statement8
5. Notes to financial statements8
6. Balance sheet9
7. Cash flow statement11
8. Notes to financial statements12
9. Debt note14
10. Income statement17
11. Balance sheet18
12. Cash flow statement20
13. Income statement25
14. Balance sheet27
15. Cash flow statement29
16. Balance sheet33
17. Income statement34
18. Balance sheet36
19. Cash flow statement38
20. Balance sheet42
21. Income statement43
22. Balance sheet45
23. Cash flow statement47
24. Balance sheet51
25. Income statement52
26. Balance sheet54
27. Cash flow statement56
28. Balance sheet60
29. Income statement61
30. Balance sheet63
31. Cash flow statement65
32. Balance sheet69
33. Income statement70
34. Balance sheet72
35. Cash flow statement74
36. Balance sheet78
37. Income statement79
38. Balance sheet81
39. Cash flow statement83
40. Balance sheet87
41. Income statement88
42. Balance sheet90
43. Cash flow statement92
44. Balance sheet96
45. Income statement97
46. Balance sheet99
47. Cash flow statement101
48. Debt note104