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. Balance sheet9
6. Notes to financial statements9
7. Cash flow statement11
8. Notes to financial statements12
9. Debt note14
10. Income statement17
11. Balance sheet18
12. Cash flow statement20
13. Balance sheet24
14. Income statement25
15. Balance sheet27
16. Cash flow statement29
17. Balance sheet33
18. Income statement34
19. Balance sheet36
20. Cash flow statement38
21. Balance sheet42
22. Income statement43
23. Balance sheet45
24. Cash flow statement47
25. Balance sheet51
26. Income statement52
27. Balance sheet54
28. Cash flow statement56
29. Balance sheet60
30. Income statement61
31. Balance sheet63
32. Cash flow statement65
33. Balance sheet69
34. Income statement70
35. Balance sheet72
36. Cash flow statement74
37. Balance sheet78
38. Income statement79
39. Balance sheet81
40. Cash flow statement83
41. Balance sheet87
42. Income statement88
43. Balance sheet90
44. Cash flow statement92
45. Balance sheet96
46. Income statement97
47. Balance sheet99
48. Cash flow statement101
49. Debt note104