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7$1-EKS 272027ø9
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2018-1
9DOYHV+HDGV5RFNHU&RYHUV 6KDIWV
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WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
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z>/EZ,'^<dϰ͘ϮΗϭ͘ϮϬ
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WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
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dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
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ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
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710710 W/^dKEs:h^'DEd^
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710710 W/^dKEs:h^'DEd^
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ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϯ
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dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
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(
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dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϰ
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WŝƐƚŽŶƐ͕ZŝŶŐƐ͕>ŝŶĞƌƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
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&11$
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'11%
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'11$
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dEDϮϭϭϬϮ
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($''1% 'ZKKs
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dEDϮϭϭϬϯ 0$-2532:(50$-25683(50$-25
>/EZ&/E/^,ϭϬϬDDϮ^>
($''1( 'ZKKs
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dEDϮϭϭϭϰ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϱ
WŝƐƚŽŶƐ͕ZŝŶŐƐ͕>ŝŶĞƌƐ
3LVWRQV5LQJV/LQHUV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
>/EZϰ͘ϮΗ^D/&/E/^,Khd^/
/DdZϭϭϯ͘ϯϳŵŵ
&11$
,D/^^D/&/E/ϰ͘ϮΗ
dEDϮϭϭϭϱ
>/EZ^D/Ͳ&/E/^,ϭϭϭ͘ϳϲŵŵ,͗
)11$$ ϮϬϱ͘ϲŵŵ
666
,D/^^D/&/E/ϰ͘ϰΗ
dEDϮϭϭϯϱ 6
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϲ
3LVWRQV5LQJV/LQHUV
WŝƐƚŽŶƐ͕ZŝŶŐƐ͕>ŝŶĞƌƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W/^dKEϭϬϬŵŵϱZ/E'^W/Eϯϭ͘ϳϱ
($''1* ŵŵ
W/^dKEϭϬϬŵŵ
dEDϮϮϱϬϬ 0$-2532:(50$-25
($''1-
W/^dKE^dϰ͘ϮΗtͬ>&/E
'11/ ϭϬϲ͘ϲϴDD
'11/ W/^dKE^dϰ͘ϮΗs>&/E !
dEDϮϮϱϭϬ
&11$- !
W/^dKEϬ͘ϬϮϬΗϰ͘ϮΗtͬ>&/E
&11= ϭϬϲ͘ϲϴDD
'111 W/^dKEϬ͘ϬϮϬΗϰ͘ϮΗs>&/E !
dEDϮϮϱϭϮ
'111 !
W/^dKEϬ͘ϬϯϬΗϰ͘ϮΗtͬ>&/E
&11$$ ϭϬϲ͘ϲϴDD
'115 W/^dKEϬ͘ϬϯϬΗϰ͘ϮΗs>&/E !
dEDϮϮϱϭϯ
'113 !
W/^dKEϬ͘ϬϰϬΗϰ͘ϮΗtͬ>&/E
ϭϬϲ͘ϲϴDD
&11$%
W/^dKEϬ͘ϬϰϬΗϰ͘ϮΗs>&/E !
dEDϮϮϱϭϰ '116
!
W/^dKEϭϬϬŵŵϱZ/E'^W/Eϯϰ͘ϵϯ
ŵŵ
($''1-
W/^dKEϭϬϬŵŵ
dEDϮϮϱϮϬ ($''1/ 32:(50$-25683(50$-25
W/^dKE^dϰ͘ϮΗtͬ>&/E
&110 ϭϬϲ͘ϲϴDD
&111 W/^dKE^dϰ͘ϮΗs>&/E
dEDϮϮϱϯϬ
&116
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϳ
WŝƐƚŽŶƐ͕ZŝŶŐƐ͕>ŝŶĞƌƐ
3LVWRQV5LQJV/LQHUV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W/^dKEϬ͘ϬϮϬΗϰ͘ϮΗtͬ>&/E
ϭϬϲ͘ϲϴDD
&115 W/^dKEϬ͘ϬϮϬΗϰ͘ϮΗs>&/E
dEDϮϮϱϯϮ
W/^dKEϬ͘ϬϯϬΗϰ͘ϮΗtͬ>&/E
ϭϬϲ͘ϲϴDD
&116 W/^dKEϬ͘ϬϯϬΗϰ͘ϮΗs>&/E
dEDϮϮϱϯϯ
W/^dKEϬ͘ϬϰϬΗϰ͘ϮΗtͬ>&/E
ϭϬϲ͘ϲϴDD
&117 W/^dKEϬ͘ϬϰϬΗϰ͘ϮΗs>&/E
dEDϮϮϱϯϰ
'117
W/^dKE^dϰ͘ϰΗtͬ>&/E
'11$$
W/^dKE^dϰ͘ϰΗs>&/E
dEDϮϮϱϰϬ
(11$$
7:
(11($
W/^dKEϬ͘ϬϮϬΗϰ͘ϰΗtͬ>&/E
'119
ϭϭϭ͘ϳϲŵŵ
'11&$
W/^dKEϬ͘ϬϮϬΗϰ͘ϰΗs>&/E
dEDϮϮϱϰϮ (11&$
(11*$ 7:
'11< W/^dKEϬ͘ϬϯϬΗϰ͘ϰΗtͬ>&/E
'11'$ ϭϭϭ͘ϳϲDD
(11'$ W/^dKEϬ͘ϬϯϬΗϰ͘ϰΗs>&/E
dEDϮϮϱϰϯ
(11%$
7:
W/^dKEϬ͘ϬϰϬΗϰ͘ϰΗtͬ>&/E
&11$+
ϭϭϭ͘ϳϲDD
'11$*
W/^dKEϬ͘ϬϰϬΗϰ͘ϰΗs>&/E
dEDϮϮϱϰϰ (11($
7:
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϴ
3LVWRQV5LQJV/LQHUV
WŝƐƚŽŶƐ͕ZŝŶŐƐ͕>ŝŶĞƌƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&119
W/^dKE^dϰ͘ϰΗtͬ>&/E
'111 W/^dKE^dϰ͘ϰΗs>&/E
dEDϮϮϱϱϬ
'11$$
W/^dKEϬ͘ϬϮϬΗϰ͘ϰΗtͬ>&/E
W/^dKEϬ͘ϬϮϬΗϰ͘ϰΗs>&/E
'11$&
dEDϮϮϱϱϮ
W/^dKEϬ͘ϬϯϬΗϰ͘ϰΗtͬ>&/E
'117 W/^dKEϬ͘ϬϯϬΗϰ͘ϰΗs>&/E
dEDϮϮϱϱϯ '11$'
W/^dKEϬ͘ϬϰϬΗϰ͘ϰΗtͬ>&/E
W/^dKEϬ͘ϬϰϬΗϰ͘ϰΗs>&/E
'11$(
dEDϮϮϱϱϰ
W/^dKE^dϰϭ͘ϮϳDDW/Eϰ͘ϰΗtͬ
'11< >&/Eϭϭϭ͘ϳϲDD
W/^dKE^dϰ͘ϰΗs>&/E
dEDϮϮϱϲϬ
'11$)
W/^dKEϬ͘ϬϮϬΗϰϭ͘ϮϳŵŵW/Eϰ͘ϰΗ
'11$+
tͬ>&/E
'11$$
W/^dKEϬ͘ϬϮϬΗϰ͘ϰΗs>&/E
dEDϮϮϱϲϮ '$31+
'&311
W/^dKEϬ͘ϬϯϬΗϰϭ͘ϮϳŵŵW/Eϰ͘ϰΗ
'11$-
tͬ>&/E
'11$%
W/^dKEϬ͘ϬϯϬΗϰ͘ϰΗs>&/E
dEDϮϮϱϲϯ '$31-
'&313
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϵ
WŝƐƚŽŶƐ͕ZŝŶŐƐ͕>ŝŶĞƌƐ
3LVWRQV5LQJV/LQHUV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W/^dKEϬ͘ϬϯϬΗϰϭ͘ϮϳŵŵW/Eϰ͘ϰΗ
'11$.
tͬ>&/E
'11$&
W/^dKEϬ͘ϬϰϬΗϰ͘ϰΗs>&/E
dEDϮϮϱϲϰ '$31.
'&315
W/^dKE^dϯϴ͘ϭDDW/Eϰ͘ϰΗtͬ
>&/Eϭϭϭ͘ϳϲDD
'116
W/^dKE^dϰ͘ϰΗs>&/E
dEDϮϮϱϳϬ
7:7:
W/^dKEϬ͘ϬϮϬΗϯϴ͘ϭŵŵW/Eϰ͘ϰΗ
tͬ>&/E
'118 W/^dKEϬ͘ϬϮϬΗϰ͘ϰΗs>&/E
dEDϮϮϱϳϮ
7:7:
W/^dKEϬ͘ϬϯϬΗϯϴ͘ϭŵŵW/Eϰ͘ϰΗ
tͬ>&/E
'119 W/^dKEϬ͘ϬϯϬΗϰ͘ϰΗs>&/E
dEDϮϮϱϳϯ
7:7:
W/^dKEϬ͘ϬϰϬΗϯϴ͘ϭŵŵW/Eϰ͘ϰΗ
tͬ>&/E
'11; W/^dKEϬ͘ϬϰϬΗϰ͘ϰΗs>&/E
dEDϮϮϱϳϰ
7:7:
W/^dKE^dϰϭ͘ϮϳŵŵW/E
ϰ͘ϰΗͲϭϭϭ͘ϳϲŵŵtͬ>&/Eϰϭ͘Ϯϳ
'11)$
ŵŵW/E
)11.+$
dEDϮϮϱϴϬ W/^dKE^dϰ͘ϰΗs>&/E
W/^dKEϬ͘ϬϮϬΗϰϭ͘ϮϳŵŵW/E
ϰ͘ϰΗͲϭϭϭ͘ϳϲŵŵtͬ>&/Eϰϭ͘Ϯϳ
'11+$ ŵŵW/E
dEDϮϮϱϴϮ W/^dKEϬ͘ϬϮϬΗϰ͘ϰΗs>&/E
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϬ
3LVWRQV5LQJV/LQHUV
WŝƐƚŽŶƐ͕ZŝŶŐƐ͕>ŝŶĞƌƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W/^dKEϬ͘ϬϯϬΗϰϭ͘ϮϳŵŵW/E
ϰ͘ϰΗͲϭϭϭ͘ϳϲŵŵtͬ>&/Eϰϭ͘Ϯϳ
'11-$ ŵŵW/E
dEDϮϮϱϴϯ W/^dKEϬ͘ϬϯϬΗϰ͘ϰΗs>&/E
W/^dKEϬ͘ϬϰϬΗϰϭ͘ϮϳŵŵW/E
ϰ͘ϰΗͲϭϭϭ͘ϳϲŵŵtͬ>&/Eϰϭ͘Ϯϳ
'11.$ ŵŵW/E
dEDϮϮϱϴϰ W/^dKEϬ͘ϬϰϬΗϰ͘ϰΗs>&/E
W/^dKE^dϰ͘ϮΗtͬ>&/EϰZ/E'^
ϭϬϲ͘ϲϴDD
'11)
W/^dKE^dϰ͘ϮΗs>&/E
dEDϮϮϱϵϬ
W/^dKEϬ͘ϬϮϬΗϰ͘ϮΗtͬ>&/E
W/^dKEϬ͘ϬϮϬΗϰ͘ϮΗs>&/E
'11+
dEDϮϮϱϵϮ
W/^dKEϬ͘ϬϯϬΗϰ͘ϮΗtͬ>&/E
W/^dKEϬ͘ϬϯϬΗϰ͘ϮΗs>&/E
'11-
dEDϮϮϱϵϯ
W/^dKEϬ͘ϬϰϬΗϰ͘ϮΗtͬ>&/E
W/^dKEϬ͘ϬϰϬΗϰ͘ϮΗs>&/E
'11.
dEDϮϮϱϵϰ
W/^dKE^dϰ͘ϰΗtͬ>&/E
'11/$
W/^dKE^dϰ͘ϰΗs>&/E
(11/$
dEDϮϮϲϬϬ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϭ
WŝƐƚŽŶƐ͕ZŝŶŐƐ͕>ŝŶĞƌƐ
3LVWRQV5LQJV/LQHUV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W/^dKEϬ͘ϬϮϬΗϰ͘ϰΗtͬ>&/E
'111$
W/^dKEϬ͘ϬϮϬΗϰ͘ϰΗs>&/E
(111$
dEDϮϮϲϬϮ
W/^dKEϬ͘ϬϯϬΗϰ͘ϰΗtͬ>&/E
'11$
W/^dKEϬ͘ϬϯϬΗϰ͘ϰΗs>&/E
(113$
dEDϮϮϲϬϯ
W/^dKEϬ͘ϬϰϬΗϰ͘ϰΗtͬ>&/E
'116$
W/^dKEϬ͘ϬϰϬΗϰ͘ϰΗs>&/E
(116$
dEDϮϮϲϬϰ
W/^dKE^dϰ͘ϰΗtͬ>&/E
ϭϭϭ͘ϳϲDD
'11$& W/^dKE^dϰ͘ϰΗs>&/E
dEDϮϮϲϭϬ !
W/^dKEϬ͘ϬϮϬΗϰ͘ϰΗtͬ>&/E
W/^dKEϬ͘ϬϮϬΗϰ͘ϰΗs>&/E
'11$(
dEDϮϮϲϭϮ !
W/^dKEϬ͘ϬϯϬΗϰ͘ϰΗtͬ>&/E
W/^dKEϬ͘ϬϯϬΗϰ͘ϰΗs>&/E
'11$)
dEDϮϮϲϭϯ !
W/^dKEϬ͘ϬϰϬΗϰ͘ϰΗtͬ>&/E
W/^dKEϬ͘ϬϰϬΗϰ͘ϰΗs>&/E
'11$*
dEDϮϮϲϭϰ !
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϮ
3LVWRQV5LQJV/LQHUV
WŝƐƚŽŶƐ͕ZŝŶŐƐ͕>ŝŶĞƌƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W/^dKE^dϰ͘ϮΗ
'11) W/^dKE^dϰ͘ϮΗ
dEDϮϮϲϮϬ '116
W/^dKEϬ͘ϬϮϬΗϰ͘ϮΗ
W/^dKEϬ͘ϬϮϬΗϰ͘ϮΗ
'118
dEDϮϮϲϮϮ
W/^dKEϬ͘ϬϯϬΗϰ͘ϮΗ
W/^dKEϬ͘ϬϯϬΗϰ͘ϮΗ
'119
dEDϮϮϲϮϯ
W/^dKEϬ͘ϬϰϬΗϰ͘ϮΗ
W/^dKEϬ͘ϬϰϬΗϰ͘ϮΗ
'11;
dEDϮϮϲϮϰ
W/^dKE^dϰ͘ϰΗtͬ>&/E
W/^dKE^dϰ͘ϰΗs>&/E
(11$$
dEDϮϮϲϯϬ
W/^dKEϬ͘ϬϮϬΗϰ͘ϰΗtͬ>&/E
W/^dKEϬ͘ϬϮϬΗϰ͘ϰΗs>&/E
(11&$
dEDϮϮϲϯϮ
W/^dKEϬ͘ϬϯϬΗϰ͘ϰΗtͬ>&/E
W/^dKEϬ͘ϬϯϬΗϰ͘ϰΗs>&/E
(11'$
dEDϮϮϲϯϯ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϯ
WŝƐƚŽŶƐ͕ZŝŶŐƐ͕>ŝŶĞƌƐ
3LVWRQV5LQJV/LQHUV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W/^dKEϬ͘ϬϰϬΗϰ͘ϰΗtͬ>&/E
W/^dKEϬ͘ϬϰϬΗϰ͘ϰΗs>&/E
(11($
dEDϮϮϲϯϰ
W/^dKE^dϰ͘ϰΗtͬ>&/E
W/^dKE^dϰ͘ϰΗs>&/E
(11)$
dEDϮϮϲϰϬ !
W/^dKEϬ͘ϬϮϬΗϰ͘ϰΗtͬ>&/E
W/^dKEϬ͘ϬϮϬΗϰ͘ϰΗs>&/E
(11+$
dEDϮϮϲϰϮ !
W/^dKEϬ͘ϬϯϬΗϰ͘ϰΗtͬ>&/E
W/^dKEϬ͘ϬϯϬΗϰ͘ϰΗs>&/E
(11-$
dEDϮϮϲϰϯ !
W/^dKEϬ͘ϬϰϬΗϰ͘ϰΗtͬ>&/E
W/^dKEϬ͘ϬϰϬΗϰ͘ϰΗs>&/E
(11.$
dEDϮϮϲϰϰ !
W/^dKE^dϰϭ͘ϮϳŵŵW/Eϰ͘ϰΗtͬ
>&/E
(11/$ W/^dKE^dϰ͘ϰΗs>&/E
dEDϮϮϲϱϬ
W/^dKEϬ͘ϬϮϬΗϰϭ͘ϮϳŵŵW/Eϰ͘ϰΗ
tͬ>&/E
(111$ W/^dKEϬ͘ϬϮϬΗϰ͘ϰΗs>&/E
dEDϮϮϲϱϮ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϰ
3LVWRQV5LQJV/LQHUV
WŝƐƚŽŶƐ͕ZŝŶŐƐ͕>ŝŶĞƌƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W/^dKEϬ͘ϬϯϬΗϰϭ͘ϮϳŵŵW/Eϰ͘ϰΗ
tͬ>&/E
(113$ W/^dKEϬ͘ϬϯϬΗϰ͘ϰΗs>&/E
dEDϮϮϲϱϯ
W/^dKEϬ͘ϬϰϬΗϰϭ͘ϮϳŵŵW/Eϰ͘ϰΗ
tͬ>&/E
(115$ W/^dKEϬ͘ϬϰϬΗϰ͘ϰΗs>&/E
dEDϮϮϲϱϰ
'11$ W/^dKE^dϰϭ͘ϮϳŵŵW/Eϰ͘ϰΗtͬ
>&/E
'11)$ W/^dKE^dϰ͘ϰΗs>&/E 7:7:7:
dEDϮϮϲϲϬ
7:7:
W/^dKEϬ͘ϬϮϬΗϰϭ͘ϮϳŵŵW/Eϰ͘ϰΗ
tͬ>&/E
'11& W/^dKEϬ͘ϬϮϬΗϰ͘ϰΗs>&/E 7:7:7:
dEDϮϮϲϲϮ
7:7:
W/^dKEϬ͘ϬϯϬΗϰϭ͘ϮϳŵŵW/Eϰ͘ϰΗ
tͬ>&/E
'11' W/^dKEϬ͘ϬϯϬΗϰ͘ϰΗs>&/E 7:7:7:
dEDϮϮϲϲϯ
7:7:
W/^dKEϬ͘ϬϰϬΗϰϭ͘ϮϳŵŵW/Eϰ͘ϰΗ
tͬ>&/E
'11( W/^dKEϬ͘ϬϰϬΗϰ͘ϰΗs>&/E 7:7:7:
dEDϮϮϲϲϰ
7:7:
W/^dKEϯϴ͘ϭϬŵŵW/Eϰ͘ϰΗtͬ
)11$%
>&/E
W/^dKEϯϴ͘ϭϬŵŵW/Eϰ͘ϰΗtͬ
dEDϮϮϲϳϬ >&/E 66
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϱ
WŝƐƚŽŶƐ͕ZŝŶŐƐ͕>ŝŶĞƌƐ
3LVWRQV5LQJV/LQHUV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
)11)$ W/^dKEϯϴ͘ϭŵŵW/Eϰ͘ϰΗtͬ>&/E
)11)% W/^dKE^dϰ͘ϰΗs>&/E
6
dEDϮϮϲϴϬ
767676
W/^dKEϰ͘ϰΗϰϭ͘ϮϴϱŵŵW/E
W/^dKEϰ͘ϰΗϰϭ͘Ϯϴϱŵŵ'Kh:KE
7070707070
dEDϮϮϴϴϭ <K>Eϰ͘ϰΗ
70
W7^dMEϰ͘ϰΗ
W/^dKEϭϭϭ͘ϳϲŵŵϰϰ͘ϰϱŵŵW/E
/t/d,K/>KK>Z,K>^
W/^dKEϰ͘ϰΗϰϰ͘ϰϱŵŵy
dEDϮϮϴϴϮ 70707$(1*,1(
<K>Eϰ͘ϰΗ
W7^dMEϰ͘ϰΗ
DKh>
dEDϮϮϴϴϮ<
&1($ W/^dKEW/Eϯϴŵŵ
(+1$$
dEDϮϮϵϱϱ
W/^dKEW/Eϰϭŵŵ
&11%
(+1$$ 7:7:
dEDϮϮϵϱϲ 7:7:7:7:7:)7
00007070
7070707070
7070&$0;00;0
0;00;00;00;0
W/^dKEW/E^EWZ/E'ϯϴŵŵ
6
dEDϮϮϵϲϱ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϲ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W/^dKEW/E^EWZ/E'ϰϭŵŵ
6 7:7:
dEDϮϮϵϲϲ 7:7:7:7:7:)7
00007070
7070707070
7070&$0;00;0
0;00;00;00;0
Z/E'^dϭϬϬDDϱZ/E'^
($
:h^'DEd^
''1(
dEDϮϰϱϮϬ 0$-2532:(50$-25683(50$-25
($'.1$
Z/E'^d^d͘ϰ͘ϮΗϭϬϲ͘ϲϴDD
&)31$6
:h^'DEd^^dϰ͘ϮΗ
'-316
dEDϮϰϱϯϬ
Z/E'^dϬ͘ϬϮϬΗϰ͘ϮΗϭϬϲ͘ϲϴDD
:h^'DEd^Ϭ͘ϬϮϬΗϰ͘ϮΗ
'-317
dEDϮϰϱϯϮ
Z/E'^dϬ͘ϬϯϬΗϰ͘ϮΗϭϬϲ͘ϲϴDD
:h^'DEd^Ϭ͘ϬϯϬΗϰ͘ϮΗ
'-318
dEDϮϰϱϯϯ
Z/E'^dϬ͘ϬϰϬΗϰ͘ϮΗϭϬϲ͘ϲϴDD
:h^'DEd^Ϭ͘ϬϰϬΗϰ͘ϮΗ
'-319
dEDϮϰϱϯϰ
&)31%&
Z/E'^d^dϰ͘ϰΗ
'-31:
:h^'DEd^^dϰ͘ϰΗ
dEDϮϰϱϰϬ
7:
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϳ
WŝƐƚŽŶƐ͕ZŝŶŐƐ͕>ŝŶĞƌƐ
3LVWRQV5LQJV/LQHUV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
Z/E'^dϬ͘ϬϮϬΗϰ͘ϰΗϭϭϭ͘ϳϲDD
&)31%'
:h^'DEd^Ϭ͘ϬϮϬΗϰ͘ϰΗ
'-31;
dEDϮϰϱϰϮ
7:
Z/E'^dϬ͘ϬϯϬΗϰ͘ϰΗϭϭϭ͘ϳϲDD
&)31%( :h^'DEd^Ϭ͘ϬϯϬΗϰ͘ϰΗ
dEDϮϰϱϰϯ '-31<
7:
Z/E'^dϬ͘ϬϰϬΗϰ͘ϰΗϭϭϭ͘ϳϲDD
&)31%) :h^'DEd^Ϭ͘ϬϰϬΗϰ͘ϰΗ
dEDϮϰϱϰϰ '-31=
7:
)11($
)11$$ 666
Z/E'^d^dϰ͘ϰΗϯZ/E'^
66
:h^'DEd^^dϰ͘ϰΗ
0
dEDϮϰϱϱϬ
07070700
7070707070
7676
Z/E'^dϬ͘ϬϮϬΗϰ͘ϰΗϭϭϭ͘ϳϲDD
')31% :h^'DEd^Ϭ͘ϬϮϬΗϰ͘ϰΗ
dEDϮϰϱϲϮ
7:7:
7:7:7:7:7:
Z/E'^dϬ͘ϬϯϬΗϰ͘ϰΗϭϭϭ͘ϳϲDD
')31& :h^'DEd^Ϭ͘ϬϯϬΗϰ͘ϰΗ
dEDϮϰϱϲϯ
7:7:
7:7:7:7:7:
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϴ
3LVWRQV5LQJV/LQHUV
WŝƐƚŽŶƐ͕ZŝŶŐƐ͕>ŝŶĞƌƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
Z/E'^dϬ͘ϬϰϬΗϰ͘ϰΗϭϭϭ͘ϳϲDD
:h^'DEd^Ϭ͘ϬϰϬΗϰ͘ϰΗ
')31'
dEDϮϰϱϲϰ
7:7:
7:7:7:7:7:
Z/E'^dϰ͘ϰΗϯ͘ϭϲdžϮ͘ϰϬdžϯ͘ϬϬŵŵ
7070707070
:h^'DEd^
701+0;00;00;0
dEDϮϰϱϲϵ
0;00;00;00;0
0;00;00;0
Z/E'^d^d͘ϭϬϳ͘ϮϭDD
:h^'DEd^
dEDϮϰϴϬϬ
Z/E'^dϬ͘ϬϭϱΗϭϬϳ͘ϮϭDD
:h^'DEd^
dEDϮϰϴϬϮ
W/^dKEZ/E'^dϭϭϭ͘ϳϲŵŵ
)11$$
7676
dEDϮϰϴϭϬ 7070707070
70
KEE͘ZK
/>>DKdhZ
1
dEDϮϲϬϬϬ 111
KEE͘ZK
/>>DKdhZ
($$
dEDϮϲϬϬϭ 1$$-8%,/((
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϵ
ůŽĐŬƐ͕ƌĂŶŬƐŚĂĨƚƐ͕&ůLJǁŚĞĞůƐ͕ŽŶŶ͘ZŽĚƐ
%ORFNV &UDQNVKDIWV )O\ZKHHOV &RQQ5RGV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
KEE͘ZK^^z͘tͬKZ/E'
)%$$ />>DKdhZ
dEDϮϲϬϬϯ 0$-2532:(50$-25683(50$-25
&1($ KEE͘ZK^^z͘ϯϴŵŵtͬK
&11$ Z/E'
+1$& />>DKdhZ
dEDϮϲϬϬϰ
(11$$
(11$%
)11&$
(11%$ KEE͘ZK^^D>zϰϭŵŵ
(11%% />>DKdhZϰϭŵŵ
dEDϮϲϬϬϱ
&11&
(11%$ KEE͘ZK^^z͘ϰϭŵŵtͬK
(11'$ Z/E'
(11%% />>DKdhZ 7:7:
dEDϮϲϬϬϳ
(11'% 7:7:7:7:7:
(+1$&
)11($
KEE͘ZK^^D>zϯϴŵŵ
)11%$
/>>DKdhZϯϴŵŵ
dEDϮϲϬϬϴ
KEE͘ZKK>d
($''1
dEDϮϲϭϬϰ 0$-2532:(50$-25683(50$-25
&1($
KEE͘ZKK>d
&11$
dEDϮϲϭϬϱ
(71$%
(11$$
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϰϬ
%ORFNV&UDQNVKDIWV)O\ZKHHOV&RQQ5RGV
ůŽĐŬƐ͕ƌĂŶŬƐŚĂĨƚƐ͕&ůLJǁŚĞĞůƐ͕ŽŶŶ͘ZŽĚƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
(11$$ KEE͘ZKK>d
s/^/>>
dEDϮϲϭϬϲ
KEE͘ZKK>dEhd
($''1
dEDϮϲϮϬϰ 0$-2532:(50$-25683(50$-25
(6%
(6$
KEE͘ZKK>dEhd
(6&
6
dEDϮϲϮϬϱ
6
6 7:7:7:
6 7:7:7:7:
KEE͘ZKK>dt/d,Ehd
($''1
($''1
dEDϮϲϮϱϰ 0$-2532:(50$-25683(50$-25
&1($ KEE͘ZKK>dt/d,Ehd
(6%
dEDϮϲϮϱϱ
7:7:7:
7:7:7:7:
$'.1$ ^D>>Eh^,ϯϱDD
($''1
dEDϮϳϬϭϲ 0$-25683(50$-25
&1($
(11$$ ^D>>Eh^,ϯϴŵŵ
dEDϮϳϬϭϴ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϰϭ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&11&
^D>>Eh^,ϰϭŵŵ
&11$
dEDϮϳϬϭϵ
7:7:
7:7:7:7:7:
KEE͘ZKh^,ϰϬ͘ϳϲdžϰϰ͘ϰϱŵŵ
dEDϮϳϬϮϬ )11%$ 000076
767;7:
KEE͘ZKh^,z>>Kt
ϭϴ͘ϲϳDD
($$$
dEDϮϳϬϮϯ
&</,1'(5
KEE͘ZKh^,z>>Kt
ϭϴ͘ϲϳDD
$$
dEDϮϳϬϮϱ $% 111
>/EZ^>>KtZ
/͗ϭϬϲ͘ϵϬdžK͗ϭϭϲ͘ϯϬdžd͗ϰ͘ϴϬŵŵ
($'.1$ ,D/^:K/Ed 0$-2532:(50$-25683(50$-25
dEDϮϳϮϬϵ
!
>/EZ^>hWWZ
/͗ϭϭϭ͘ϱϬdžK͗ϭϭϲ͘ϱϬdždϮ͘ϱDD
(6$
,D/^:K/Ed
dEDϮϳϮϭϬ 683(50$-25!
>/EZ^>
>KtZ/͗ϭϭϬdžK͗ϭϭϴ͘ϱϬdžd͗ϱDD
(6$
,D/^:K/Ed
dEDϮϳϮϭϭ 683(50$-25!
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϰϮ
%ORFNV&UDQNVKDIWV)O\ZKHHOV&RQQ5RGV
ůŽĐŬƐ͕ƌĂŶŬƐŚĂĨƚƐ͕&ůLJǁŚĞĞůƐ͕ŽŶŶ͘ZŽĚƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
E'/E>K<DWdzϰ͘ϮΗ
>KDKdhZϰ͘ϮΗ
dEDϮϴϬϬϱ DKdKZ>K<ϰ͘ϮΗ
>KYh>DKdKZϰ͘ϮΗ
E'/E>K<DWdzϰ͘ϰΗ
>KDKdhZϰ͘ϰΗ
dEDϮϴϬϬϲ DKdKZ>K<ϰ͘ϰΗ 6
>KYh>DKdKZϰ͘ϰΗ
E'/E>K<DWdzϰ͘ϰΗ
>KDKdhZϰ͘ϰΗ
dEDϮϴϬϭϬ DKdKZ>K<ϰ͘ϰΗ
>KYh>DKdKZϰ͘ϰΗ
E'/E>K<DWdzϰ͘ϰΗ
>KDKdhZϰ͘ϰΗ
dEDϮϴϬϭϭ DKdKZ>K<ϰ͘ϰΗ 6
>KYh>DKdKZϰ͘ϰΗ
E'/E>KE'ϯz>͘
dEDϮϴϭϬϱ
E'/E>KE'ϰz>͘
dEDϮϴϭϬϳ
E'/E^,KZdϯz>͘
dEDϮϴϭϱϱ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϰϯ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
E'/E^,KZdϰz>͘
dEDϮϴϭϱϳ
W/^dKEΘZ/E'^dΘ>/EZ
ϵϭ͘ϰϵDD
</dh>^^
dEDϮϵϳϱϬ 683(5'(;7$!
W/^dKEΘZ/E'^dΘ>/EZΘ
>/EZ^>ϭϬϬDD
710710
</dh>^^ 32:(50$-25683(50$-25
dEDϮϵϳϱϯ 710710
!
W/^dKEΘZ/E'^dΘ>/EZΘ
710710 >/EZ^>^ϭϬϬŵŵ
710710 </dh>^^
dEDϮϵϳϱϰ 683(50$-25!
710
W/^dKEΘZ/E'^dΘ>/EZΘ
>/EZ^>ϭϬϬDD
710710
</dh>^^
dEDϮϵϳϱϱ 710710 0$-2532:(50$-25!
W/^dKEtͬZ/E'^dϭϬϬDDϱ
Z/E'^W/Eϯϭ͘ϳϱDD
710710 W/^dKEs:h^'DEd^
dEDϮϵϴϬϭ 0$-2532:(50$-25!
W/^dKEtͬZ/E'^dϭϬϬDDϱ
Z/E'^W/Eϯϰ͘ϵϯDD
710710 W/^dKEs:h^'DEd^ 32:(50$-25683(50$-25
dEDϮϵϴϬϮ
!
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϰϰ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W/^dKEtͬZ/E'^d^dϰ͘ϰΗ
W/^dKEs:h^'DEd^
'11$
^dϰ͘ϰΗ
dEDϮϵϴϬϰ ')31( 7:7:7:
W/^dKEtͬZ/E'^dϬ͘ϬϮϬΗϰ͘ϰΗ
W/^dKEs:h^'DEd^
'11&
Ϭ͘ϬϮϬΗϰ͘ϰΗ
dEDϮϵϴϬϱ ')31% 7:7:7:
W/^dKEtͬZ/E'^dϬ͘ϬϯϬΗϰ͘ϰΗ
W/^dKEs:h^'DEd^
'11'
Ϭ͘ϬϯϬΗϰ͘ϰΗ
dEDϮϵϴϬϲ ')31& 7:7:7:
W/^dKEtͬZ/E'^dϬ͘ϬϰϬΗϰ͘ϰΗ
W/^dKEs:h^'DEd^
'11(
Ϭ͘ϬϰϬΗϰ͘ϰΗ
dEDϮϵϴϬϳ ')31' 7:7:7:
W/^dKEtͬZ/E'^d^dϰ͘ϮΗ
W/^dKEs:h^'DEd^
710710 ^dϰ͘ϮΗ
dEDϮϵϴϬϴ
W/^dKEtͬZ/E'^dϬ͘ϬϮϬΗϰ͘ϮΗ
W/^dKEs:h^'DEd^
710710 Ϭ͘ϬϮϬΗϰ͘ϮΗ
dEDϮϵϴϬϵ
W/^dKEtͬZ/E'^dϬ͘ϬϯϬΗϰ͘ϮΗ
W/^dKEs:h^'DEd^
710710 Ϭ͘ϬϯϬΗϰ͘ϮΗ
dEDϮϵϴϭϬ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϰϱ
WŝƐƚŽŶƐ͕ZŝŶŐƐ͕>ŝŶĞƌƐ
3LVWRQV5LQJV/LQHUV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W/^dKEtͬZ/E'^dϬ͘ϬϰϬΗϰ͘ϮΗ
ϭϬϲ͘ϲϴDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϭϭ Ϭ͘ϬϰϬΗϰ͘ϮΗ
W/^dKEtͬZ/E'^d^dϰ͘ϮΗ
ϭϬϲ͘ϲϴDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϭϮ ^dϰ͘ϮΗ
W/^dKEtͬZ/E'^dϬ͘ϬϮϬΗϰ͘ϮΗ
ϭϬϲ͘ϲϴDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϭϯ Ϭ͘ϬϮϬΗϰ͘ϮΗ
W/^dKEtͬZ/E'^dϬ͘ϬϯϬΗϰ͘ϮΗ
ϭϬϲ͘ϲϴDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϭϰ Ϭ͘ϬϯϬΗϰ͘ϮΗ
W/^dKEtͬZ/E'^dϬ͘ϬϰϬΗϰ͘ϮΗ
ϭϬϲ͘ϲϴDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϭϱ Ϭ͘ϬϰϬΗϰ͘ϮΗ
W/^dKEtͬZ/E'^d^dϰ͘ϮΗtͬK
>&/EϭϬϲ͘ϲϴDD
W/^dKEs:h^'DEd^
710710 !
dEDϮϵϴϭϲ ^dϰ͘ϮΗ^ͬ>&/E
!
W/^dKEtͬZ/E'^dϬ͘ϬϮϬΗϰ͘ϮΗ
tͬK>&/EϭϬϲ͘ϲϴDD
W/^dKEs:h^'DEd^
710710 !
dEDϮϵϴϭϳ Ϭ͘ϬϮϬΗϰ͘ϮΗ^ͬ>&/E
!
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϰϲ
3LVWRQV5LQJV/LQHUV
WŝƐƚŽŶƐ͕ZŝŶŐƐ͕>ŝŶĞƌƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W/^dKEtͬZ/E'^dϬ͘ϬϯϬΗϰ͘ϮΗ
tͬK>&/EϭϬϲ͘ϲϴDD
W/^dKEs:h^'DEd^
710710 !
dEDϮϵϴϭϴ Ϭ͘ϬϯϬΗϰ͘ϮΗ^ͬ>&/E
!
W/^dKEtͬZ/E'^dϬ͘ϬϰϬΗϰ͘ϮΗ
tͬK>&/EϭϬϲ͘ϲϴDD
W/^dKEs:h^'DEd^
710710 !
dEDϮϵϴϭϵ Ϭ͘ϬϰϬΗϰ͘ϮΗ^ͬ>&/E
!
W/^dKEtͬZ/E'^d^dϰ͘ϮΗ
ϭϬϲ͘ϲϴDD
W/^dKEs:h^'DEd^
710710 !
dEDϮϵϴϮϬ ^dϰ͘ϮΗ
!
W/^dKEtͬZ/E'^dϬ͘ϬϮϬΗϰ͘ϮΗ
ϭϬϲ͘ϲϴDD
W/^dKEs:h^'DEd^
710710 !
dEDϮϵϴϮϭ Ϭ͘ϬϮϬΗϰ͘ϮΗ
!
W/^dKEtͬZ/E'^dϬ͘ϬϯϬΗϰ͘ϮΗ
ϭϬϲ͘ϲϴDD
W/^dKEs:h^'DEd^
710710 !
dEDϮϵϴϮϮ Ϭ͘ϬϯϬΗϰ͘ϮΗ
!
W/^dKEtͬZ/E'^dϬ͘ϬϰϬΗϰ͘ϮΗ
ϭϬϲ͘ϲϴDD
W/^dKEs:h^'DEd^
710710 !
dEDϮϵϴϮϯ Ϭ͘ϬϰϬΗϰ͘ϮΗ
!
W/^dKEtͬZ/E'^d^dϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϮϰ ^dϰ͘ϰΗ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϰϳ
WŝƐƚŽŶƐ͕ZŝŶŐƐ͕>ŝŶĞƌƐ
3LVWRQV5LQJV/LQHUV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W/^dKEtͬZ/E'^dϬ͘ϬϮϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϮϱ Ϭ͘ϬϮϬΗϰ͘ϰΗ
W/^dKEtͬZ/E'^dϬ͘ϬϯϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϮϲ Ϭ͘ϬϯϬΗϰ͘ϰΗ
W/^dKEtͬZ/E'^dϬ͘ϬϰϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϮϳ Ϭ͘ϬϰϬΗϰ͘ϰΗ
W/^dKEtͬZ/E'^d^dϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϮϴ ^dϰ͘ϰΗ !
W/^dKEtͬZ/E'^dϬ͘ϬϮϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϮϵ Ϭ͘ϬϮϬΗϰ͘ϰΗ !
W/^dKEtͬZ/E'^dϬ͘ϬϯϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϯϬ Ϭ͘ϬϯϬΗϰ͘ϰΗ !
W/^dKEtͬZ/E'^dϬ͘ϬϰϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϯϭ Ϭ͘ϬϰϬΗϰ͘ϰΗ !
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϰϴ
3LVWRQV5LQJV/LQHUV
WŝƐƚŽŶƐ͕ZŝŶŐƐ͕>ŝŶĞƌƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W/^dKEtͬZ/E'^d^dϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϯϮ ^dϰ͘ϰΗ
W/^dKEtͬZ/E'^dϬ͘ϬϮϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϯϯ Ϭ͘ϬϮϬΗϰ͘ϰΗ
W/^dKEtͬZ/E'^dϬ͘ϬϯϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϯϰ Ϭ͘ϬϯϬΗϰ͘ϰΗ
W/^dKEtͬZ/E'^dϬ͘ϬϰϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϯϱ Ϭ͘ϬϰϬΗϰ͘ϰΗ
W/^dKEtͬZ/E'^d^dϰ͘ϰΗ
ϭϭϭ͘ϳϲDDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϯϲ ^dϰ͘ϰΗ !
W/^dKEtͬZ/E'^dϬ͘ϬϮϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϯϳ Ϭ͘ϬϮϬΗϰ͘ϰΗ !
W/^dKEtͬZ/E'^dϬ͘ϬϯϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϯϴ Ϭ͘ϬϯϬΗϰ͘ϰΗ !
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϰϵ
WŝƐƚŽŶƐ͕ZŝŶŐƐ͕>ŝŶĞƌƐ
3LVWRQV5LQJV/LQHUV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W/^dKEtͬZ/E'^dϬ͘ϬϰϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϯϵ Ϭ͘ϬϰϬΗϰ͘ϰΗ !
W/^dKEtͬZ/E'^d^dϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϰϬ ^dϰ͘ϰΗ
W/^dKEtͬZ/E'^dϬ͘ϬϮϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϰϭ Ϭ͘ϬϮϬΗϰ͘ϰΗ
W/^dKEtͬZ/E'^dϬ͘ϬϯϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϰϮ Ϭ͘ϬϯϬΗϰ͘ϰΗ
W/^dKEtͬZ/E'^dϬ͘ϬϰϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϰϯ Ϭ͘ϬϰϬΗϰ͘ϰΗ
W/^dKEtͬZ/E'^d^dϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϰϰ ^dϰ͘ϰΗ
W/^dKEtͬZ/E'^dϬ͘ϬϮϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϰϱ Ϭ͘ϬϮϬΗϰ͘ϰΗ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϱϬ
3LVWRQV5LQJV/LQHUV
WŝƐƚŽŶƐ͕ZŝŶŐƐ͕>ŝŶĞƌƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W/^dKEtͬZ/E'^dϬ͘ϬϯϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϰϲ Ϭ͘ϬϯϬΗϰ͘ϰΗ
W/^dKEtͬZ/E'^dϬ͘ϬϰϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϰϳ Ϭ͘ϬϰϬΗϰ͘ϰΗ
W/^dKEtͬZ/E'^d^dϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϱϮ ^dϰ͘ϰΗ
W/^dKEtͬZ/E'^dϬ͘ϬϮϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϱϯ Ϭ͘ϬϮϬΗϰ͘ϰΗ
W/^dKEtͬZ/E'^dϬ͘ϬϯϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϱϰ Ϭ͘ϬϯϬΗϰ͘ϰΗ
W/^dKEtͬZ/E'^dϬ͘ϬϰϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϱϱ Ϭ͘ϬϰϬΗϰ͘ϰΗ
W/^dKEtͬZ/E'^d^dϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710 7:7:7:
dEDϮϵϴϲϰ ^dϰ͘ϰΗ
7:7:
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϱϭ
WŝƐƚŽŶƐ͕ZŝŶŐƐ͕>ŝŶĞƌƐ
3LVWRQV5LQJV/LQHUV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W/^dKEtͬZ/E'^dϬ͘ϬϮϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710 7:7:7:
dEDϮϵϴϲϱ Ϭ͘ϬϮϬΗϰ͘ϰΗ
7:7:
W/^dKEtͬZ/E'^dϬ͘ϬϯϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710 7:7:7:
dEDϮϵϴϲϲ Ϭ͘ϬϯϬΗϰ͘ϰΗ
7:7:
W/^dKEtͬZ/E'^dϬ͘ϬϰϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710 7:7:7:
dEDϮϵϴϲϳ Ϭ͘ϬϰϬΗϰ͘ϰΗ
7:7:
W/^dKEtͬZ/E'^d^dϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϲϴ ^dϰ͘ϰΗ
W/^dKEtͬZ/E'^dϬ͘ϬϮϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϲϵ Ϭ͘ϬϮϬΗϰ͘ϰΗ
W/^dKEtͬZ/E'^dϬ͘ϬϯϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϳϬ Ϭ͘ϬϯϬΗϰ͘ϰΗ
W/^dKEtͬZ/E'^dϬ͘ϬϰϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϳϭ Ϭ͘ϬϰϬΗϰ͘ϰΗ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϱϮ
3LVWRQV5LQJV/LQHUV
WŝƐƚŽŶƐ͕ZŝŶŐƐ͕>ŝŶĞƌƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W/^dKEtͬZ/E'^d^dϰ͘ϰΗϯϴ͘ϭϬ
ŵŵW/E
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϳϮ ^dϰ͘ϰΗ 66
710710 W/^dKEtͬZ/E'^d^dϰ͘ϰΗϯϴ͘ϭϬ
)11%& ŵŵW/E
)11%' W/^dKEs:h^'DEd^
dEDϮϵϴϳϲ )11.0$ ^dϰ͘ϰΗ 6
)11.0%
)11/$ W/^dKEtͬZ/E'^d^dϰ͘ϰΗϰϭ͘Ϯϳ
)11/% ŵŵW/E
)11.1% W/^dKEs:h^'DEd^
^dϰ͘ϰΗ
dEDϮϵϴϴϬ 66
<K>Eϰ͘ϰΗD/d<K>EZ/E'
W7^dMEϰ͘ϰΗKE:h'KE/>>K
W7^dME
W/^dKEtͬZ/E'^dϰ͘ϰΗϰϭ͘Ϯϴϱ
ŵŵW/E
W/^dKEϰ͘ϰΗϰϭ͘Ϯϴϱŵŵ'Kh:KE
s:h^'DEd^ 7070707070
dEDϮϵϴϴϭ
<K>Eϰ͘ϰΗD/d<K>EZ/E' 70
W7^dMEϰ͘ϰΗKE:h'KE/>>K
W7^dME
W/^dKEtͬZ/E'^dϭϭϭ͘ϳϲŵŵ
ϰϰ͘ϰϱŵŵW/E/t/d,K/>
KK>Z,K>^
W/^dKEϰ͘ϰΗϰϭ͘Ϯϴϱŵŵ'Kh:KE
dEDϮϵϴϴϮ s:h^'DEd^ 70707$(1*,1(
<K>Eϰ͘ϰΗD/d<K>EZ/E'
W7^dMEϰ͘ϰΗKE:h'KE/>>K
W7^dME
W/^dKEtͬZ/E'^d^dϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϴϴ ^dϰ͘ϰΗ
7:
W/^dKEtͬZ/E'^dϬ͘ϬϮϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϴϵ Ϭ͘ϬϮϬΗϰ͘ϰΗ
7:
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϱϯ
WŝƐƚŽŶƐ͕ZŝŶŐƐ͕>ŝŶĞƌƐ
3LVWRQV5LQJV/LQHUV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W/^dKEtͬZ/E'^dϬ͘ϬϯϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϵϬ Ϭ͘ϬϯϬΗϰ͘ϰΗ
7:
W/^dKEtͬZ/E'^dϬ͘ϬϰϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϵϭ Ϭ͘ϬϰϬΗϰ͘ϰΗ
7:
W/^dKEtͬZ/E'^d^dϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϵϮ ^dϰ͘ϰΗ 7:7:
W/^dKEtͬZ/E'^dϬ͘ϬϮϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϵϯ Ϭ͘ϬϮϬΗϰ͘ϰΗ 7:7:
W/^dKEtͬZ/E'^dϬ͘ϬϯϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϵϰ Ϭ͘ϬϯϬΗϰ͘ϰΗ 7:7:
W/^dKEtͬZ/E'^dϬ͘ϬϰϬΗϰ͘ϰΗ
ϭϭϭ͘ϳϲDD
W/^dKEs:h^'DEd^
710710
dEDϮϵϴϵϱ Ϭ͘ϬϰϬΗϰ͘ϰΗ 7:7:
>/EZ^D/&/E/^,ϭϬϰŵŵtͬK
&>E'
dEDϯϭϬϰϱ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϱϰ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
>/EZ&/E/^,ϭϬϰŵŵtͬK
&>E:
dEDϯϭϬϱϱ
W/^dKEϭϬϰŵŵϯϴdžϴϱŵŵW/E
dEDϯϮϬϴϬ
W/^dKEϭϬϰŵŵϯϴŵŵW/Etͬ
>&/E
dEDϯϮϭϬϱ
W/^dKEW/Eϯϴŵŵ
dEDϯϮϭϬϲ
W/^dKEϭϬϰŵŵϯϴŵŵW/Et/d,
Ϯ͘ϱϬdžϮ͘ϱϬdžϰ͘ϬϬŵŵZ/E'^d
W/^dKEϭϬϰŵŵϯϴŵŵys
Ϯ͘ϱϬdžϮ͘ϱϬdžϰ͘ϬϬŵŵ:h
dEDϯϯϬϴϬ
^'DEd^
Z/E'^d^dϭϬϬŵŵ
Ϯ͘ϱϬdžϮ͘ϱϬdžϰ͘ϬϬŵŵ
:h^'DEd^ 66
dEDϯϰϬϮϬ
Z/E'^d^dϭϬϰͲϯ͘ϬϬdžϮ͘ϱϬdžϰ͘ϬϬ
ŵŵ
:h^'DEd^
dEDϯϰϬϲϬ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϱϱ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
KEE͘ZKK>d
dEDϯϲϭϬϯ
KEE͘ZKh^,/E'ϰϮdžϰϲdžϯϴŵŵ
dEDϯϳϬϬϵ
KEE͘ZKh^,
dEDϯϳϬϭϬ
ZE<^,&dϯz>/EZZKW
^>dzW
( s/>ZYh/Eϯz>/EZKZ
dEEϭϭϬϬϬ dzW '(;7$)683(5'(;7$)
<hZ>t>>
/'mH>
ZE<^,&d<zϲ͘ϮϬdžϳ͘ϴϬdžϲϯ͘ϳϬ
ŵŵ
dEEϭϭϭϵϮ 111-8%,/((1$$1$%
KEE͘ZKZ/E'^d^dϯ
z>/EZ
:hKh^^/Ed^/>>^d
();
ϯz>/EZ
dEEϭϮϬϭϬ [ '(;7$683(5'(;7$
W>h>>'Z^d^dϯz>/EZ
:h'KK:/Ed^/>^d
ϯ/>/EZK
KEE͘ZKZ/E'^d͘ϬϭϬΗϯ
z>/EZ
:hKh^^/Ed^/>>ϬϭϬΗ
(*[
ϯz>/EZ
dEEϭϮϬϭϭ [ '(;7$683(5'(;7$
W>h>>'Z^dϬϭϬΗϯz>/EZ
:h'KK:/Ed^/>ϬϭϬΗ
ϯ/>/EZK
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϱϲ
%HDULQJV7KUXVW:DVKHUV
ĞĂƌŝŶŐƐ͕dŚƌƵƐƚtĂƐŚĞƌƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
KEE͘ZKZ/E'^d͘ϬϮϬΗϯ
z>/EZ
:hKh^^/Ed^/>>ϬϮϬΗ
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ϯz>/EZ
dEEϭϮϬϭϮ [ '(;7$683(5'(;7$
W>h>>'Z^dϬϮϬΗϯz>/EZ
:h'KK:/Ed^/>ϬϮϬΗ
ϯ/>/EZK
KEE͘ZKZ/E'^d͘ϬϯϬΗϯ
z>/EZ
:hKh^^/Ed^/>>ϬϯϬΗ
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dEEϭϮϬϭϯ [ '(;7$683(5'(;7$
W>h>>'Z^dϬϯϬΗϯz>/EZ
:h'KK:/Ed^/>ϬϯϬΗ
ϯ/>/EZK
KEE͘ZKZ/E'^d͘ϬϰϬΗϯ
z>/EZ
:hKh^^/Ed^/>>͘ϬϰϬΗ
(.[ ϯz>/EZ
dEEϭϮϬϭϰ '(;7$683(5'(;7$
W>h>>'Z^dϬϰϬΗϯz>/EZ
:h'KK:/Ed^/>ϬϰϬΗ
ϯ/>/EZK
KEE͘ZKZ/E'^d͘ϬϱϬΗϯ
z>/EZ
:hKh^^/Ed^/>>ϬϱϬΗ
(/[ ϯz>/EZ
dEEϭϮϬϭϱ '(;7$683(5'(;7$
W>h>>'Z^dϬϱϬΗϯz>/EZ
:h'KK:/Ed^/>ϬϱϬΗ
ϯ/>/EZK
KEE͘ZKZ/E'^d͘ϬϲϬΗϯ
z>/EZ
:hKh^^/Ed^/>>ϬϲϬΗ
(0[ ϯz>/EZ
dEEϭϮϬϭϲ '(;7$683(5'(;7$
W>h>>'Z^dϬϲϬΗϯz>/EZ
:h'KK:/Ed^/>ϬϲϬΗ
ϯ/>/EZK
(/ D/EZ/E'^d^dϯz>/EZ
[ :hKh^^/EdW>/Z^dϯ
(/ z>/EZ
dEEϭϯϬϭϬ [ ,hWd>'Z^d^dϯz>/EZ '(;7$683(5'(;7$
(/ :h'KK:/Ed^E
[ ^dϯ/>/EZK
(/
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(0 D/EZ/E'^d͘ϬϭϬΗϯ
[ z>/EZ
(0 :hKh^^/EdW>/ZϬϭϬΗ
[ ϯz>/EZ
dEEϭϯϬϭϭ '(;7$683(5'(;7$
(0 ,hWd>'Z^dϬϭϬΗϯz>/EZ
[ :h'KK:/Ed^E
(0 ϬϭϬΗϯ/>/EZK
[
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϱϳ
ĞĂƌŝŶŐƐ͕dŚƌƵƐƚtĂƐŚĞƌƐ
%HDULQJV7KUXVW: DVKHUV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
(1 D/EZ/E'^d͘ϬϮϬΗϯ
[ z>/EZ
(1 :hKh^^/EdW>/ZϬϮϬΗ
[ ϯz>/EZ
dEEϭϯϬϭϮ '(;7$683(5'(;7$
(1 ,hWd>'Z^dϬϮϬΗϯz>/EZ
[ :h'KK:/Ed^E
(1 ϬϮϬΗϯ/>/EZK
[
(3 D/EZ/E'^d͘ϬϯϬΗϯ
[ z>/EZ
(3 :hKh^^/EdW>/ZϬϯϬΗ
[ ϯz>/EZ
dEEϭϯϬϭϯ '(;7$683(5'(;7$
(3 ,hWd>'Z^dϬϯϬΗϯz>/EZ
[ :h'KK:/Ed^E
(3 ϬϯϬΗϯ/>/EZK
[
(5 D/EZ/E'^d͘ϬϰϬΗϯ
[ z>/EZ
(5 :hKh^^/EdW>/ZϬϰϬΗ
[ ϯz>/EZ
dEEϭϯϬϭϰ '(;7$683(5'(;7$
(5 ,hWd>'Z^dϬϰϬΗϯz>/EZ
[ :h'KK:/Ed^E
(5 ϬϰϬΗϯ/>/EZK
[
(6 D/EZ/E'^d͘ϬϱϬΗϯ
[ z>/EZ
(6 :hKh^^/EdW>/ZϬϱϬΗ
[ ϯz>/EZ
dEEϭϯϬϭϱ '(;7$683(5'(;7$
(6 ,hWd>'Z^dϬϱϬΗϯz>/EZ
[ :h'KK:/Ed^E
(6 ϬϱϬΗϯ/>/EZK
[
(7 D/EZ/E'^d͘ϬϲϬΗϯ
[ z>/EZ
(7 :hKh^^/EdW>/ZϬϲϬΗ
[ ϯz>/EZ
dEEϭϯϬϭϲ '(;7$683(5'(;7$
(7 ,hWd>'Z^dϬϲϬΗϯz>/EZ
[ :h'KK:/Ed^E
(7 ϬϲϬΗϯ/>/EZK
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D/EΘKEE͘Z/E'^d͘ϯz>͘
'H[WD6XSHU'H[WD
dEEϭϯϯϱϬ
&</,1'(5
D/EΘKEE͘Z/E'Ϭ͘ϬϭϬΗϯ
z>͘
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dEEϭϯϯϱϭ
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ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϱϴ
%HDULQJV7KUXVW:DVKHUV
ĞĂƌŝŶŐƐ͕dŚƌƵƐƚtĂƐŚĞƌƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
D/EΘKEE͘Z/E'Ϭ͘ϬϮϬΗϯ
z>͘
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'H[WD6XSHU'H[WD
dEEϭϯϯϱϱ
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D/EΘKEE͘Z/E'Ϭ͘ϬϲϬΗϯ
z>͘
'H[WD6XSHU'H[WD
dEEϭϯϯϱϲ
&</,1'(5
&>zt,>dt^,Z
(
dEEϭϰϭϬϬ '(;7$683(5'(;7$
K/>^hDWW>h'ϯͬϰΗ:/
Kh,EZdZ
&11%
dEEϭϰϰϬϬ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϱϵ
ůŽĐŬƐ͕ƌĂŶŬƐŚĂĨƚƐ͕&ůLJǁŚĞĞůƐ͕ŽŶŶ͘ZŽĚƐ
%ORFNV &UDQNVKDIWV )O\ZKHHOV &RQQ5RGV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
E'/EKZW>h'ϯϮ͘ϭϴŵŵϭ
ϭͬϰΗ
dEEϭϰϲϬϬ 9$5,28602'(/6
E'/EKZW>h'ϭϳ͘ϰϲŵŵ
ϭϭͬϭϲΗ
dEEϭϰϲϬϯ 9$5,28602'(/6
E'/EKZW>h'ϮϮ͘Ϯϯŵŵϳͬϴ͟
6
dEEϭϰϲϬϰ 9$5,28602'(/6
E'/EKZW>h'ϯϴ͘ϱϬŵŵ
ϭ͘ϭͬϮ͟
66
dEEϭϰϲϯϭ 9$5,28602'(/6
E'/EKZW>h'ϯϱ͘ϵϯŵŵ
ϭ͘ϯͬϴ͟
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dEEϭϰϲϯϮ
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6
6 E'/EKZW>h'ϰϰ͘ϳϱŵŵ
6 ϭ͘ϯͬϰ͟
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dEEϭϰϲϯϰ 9$5,28602'(/6
(+=%
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ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
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dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
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%ORFNV &UDQNVKDIWV )O\ZKHHOV &RQQ5RGV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
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)11%$
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)11($ dd,ϭϱŵŵt/
s/>ZYh/Eϰ͘ϮΗϰz>/EZ
dEEϮϭϬϭϬ
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/'mH>
ZE<^,&dϰ͘ϰΗϰz>/EZϳϲ
)11+%
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7:7:7:7:7:
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s/>ZYh/Eϰ͘ϰΗϰz>/EZ
dEEϮϭϬϭϰ
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/'mH>
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dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϲϮ
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ůŽĐŬƐ͕ƌĂŶŬƐŚĂĨƚƐ͕&ůLJǁŚĞĞůƐ͕ŽŶŶ͘ZŽĚƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
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ZE<^,&dϰ͘ϰΗϰz>/EZϳϲ
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ZE<^,&dWh>>z
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dEEϮϭϭϱϱ
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)11%$$ dEhZKhZZK/
76
dEEϮϭϭϲϬ </>Z/DE^WEEZ
767676
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dEhZKhZZK/
dEEϮϭϭϲϭ </>Z/DE^WEEZ 77
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dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϲϯ
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%ORFNV &UDQNVKDIWV )O\ZKHHOV &RQQ5RGV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
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ZE<^,&d<z
&111$
dEEϮϭϭϵϬ
ZE<^,&dK/>^>/E'Z
&1(%
dEEϮϭϭϵϭ
ZE<^,&dK/>d&>KE^>
&1(%$
dEEϮϭϭϵϯ
+
ZE<^,&d^>s ++
&1(%$ 'hsEd +
dEEϮϭϭϵϲ <hZ>t>>EsKZE
ZE<^,&dWh>>z^WZ
)11%$$ 'hsEd
dEEϮϭϭϵϳ <hZ>t>>EsKZE 70
7070707070
7070707070
767676767676
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(+11$& ZE<^,&dZZ^>,Kh^/E'
(111$%
dEEϮϭϭϵϴ
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6 d,ZϭϮϬŵŵ>KE'
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dEEϮϭϮϬϱ
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dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϲϰ
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WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
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1
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6 s/^h>^^ 59
dEEϮϭϮϬϲ 12
268
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s/^h>^^
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s/^W>/Z
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KEE͘ZKZ/E'^dW/Z
6
666
dEEϮϮϬϱϬ
6
77%7676
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dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϲϱ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
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KEE͘ZKZ/E'͘ϬϭϬΗ
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dEEϮϮϬϱϭ 666
67%7676
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dEEϮϮϬϱϮ 666
67%7676
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ϲϲ
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dEEϮϮϭϭϭ [
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dEEϮϮϭϭϯ [
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KEE͘ZKZ/E'^d͘ϬϰϬΗϰ
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dEEϮϰϲϭϯ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϵϭ
ůŽĐŬƐ͕ƌĂŶŬƐŚĂĨƚƐ͕&ůLJǁŚĞĞůƐ͕ŽŶŶ͘ZŽĚƐ
%ORFNV &UDQNVKDIWV )O\ZKHHOV &RQQ5RGV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
E'/EKZW>h'ϭϵŵŵ
6
dEEϮϰϲϭϰ 9$5,28602'(/6
E'/EKZW>h'ϭϵ͘Ϯϱŵŵ
6
dEEϮϰϲϭϱ 9$5,28602'(/6
E'/EKZW>h'ϭϵ͘ϰϰŵŵ
6
dEEϮϰϲϭϲ 9$5,28602'(/6
E'/EKZW>h'ϮϬ͘ϯϱŵŵ
6
dEEϮϰϲϭϳ 9$5,28602'(/6
E'/EKZW>h'Ϯϴ͘ϬϬŵŵ
6
9$5,28602'(/6
dEEϮϰϲϭϵ
E'/EKZW>h'Ϯϴ͘ϳϬŵŵ
6
dEEϮϰϲϮϭ 9$5,28602'(/6
E'/EKZW>h'Ϯϵ͘ϯϱŵŵ
dEEϮϰϲϮϮ 9$5,28602'(/6
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϵϮ
%ORFNV&UDQNVKDIWV)O\ZKHHOV&RQQ5RGV
ůŽĐŬƐ͕ƌĂŶŬƐŚĂĨƚƐ͕&ůLJǁŚĞĞůƐ͕ŽŶŶ͘ZŽĚƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
E'/EKZW>h'ϯϬ͘ϱϬŵŵ
6
dEEϮϰϲϮϰ 9$5,28602'(/6
E'/EKZW>h'ϯϯ͘ϵϬŵŵ
dEEϮϰϲϮϲ 9$5,28602'(/6
E'/EKZW>h'ϯϱŵŵ
dEEϮϰϲϮϳ $//02'(/6
E'/EKZW>h'ϯϲ͘ϰϬŵŵ
dEEϮϰϲϮϴ 9$5,28602'(/6
E'/EKZW>h'ϯϲ͘ϴϱŵŵ
dEEϮϰϲϮϵ 9$5,28602'(/6
E'/EKZW>h'Ϯϲ͘ϱϬŵŵ
6
dEEϮϰϲϯϬ 9$5,28602'(/6
E'/EKZW>h'ϯϴ͘ϱϯŵŵ
dEEϮϰϲϯϭ 9$5,28602'(/6
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϵϯ
ůŽĐŬƐ͕ƌĂŶŬƐŚĂĨƚƐ͕&ůLJǁŚĞĞůƐ͕ŽŶŶ͘ZŽĚƐ
%ORFNV &UDQNVKDIWV )O\ZKHHOV &RQQ5RGV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
E'/EKZW>h'ϯϵ͘ϵϱŵŵ
6
dEEϮϰϲϯϯ 9$5,28602'(/6
E'/EKZW>h'ϰϬ͘ϯϬŵŵ
dEEϮϰϲϯϰ 9$5,28602'(/6
E'/EKZW>h'ϰϭ͘Ϯϳŵŵ
6
dEEϮϰϲϯϱ 9$5,28602'(/6
E'/EKZW>h'ϰϱ͘ϳϱŵŵ
dEEϮϰϲϯϳ 9$5,28602'(/6
6
6 E'/EKZW>h'ϰϲ͘Ϭϱŵŵ
dEEϮϰϲϯϴ 9$5,28602'(/6
E'/EKZW>h'ϱϱ͘ϳϱŵŵ
dEEϮϰϲϰϬ 9$5,28602'(/6
E'/EKZW>h'ϱϱ͘ϵϬŵŵ
6
dEEϮϰϲϰϭ 9$5,28602'(/6
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϵϰ
%ORFNV&UDQNVKDIWV)O\ZKHHOV&RQQ5RGV
ůŽĐŬƐ͕ƌĂŶŬƐŚĂĨƚƐ͕&ůLJǁŚĞĞůƐ͕ŽŶŶ͘ZŽĚƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
E'/EKZW>h'ϲϯŵŵ
dEEϮϰϲϰϰ 9$5,28602'(/6
d,Zh^dt^,Z^d^d
(=
dEEϮϰϳϬϰ (= 0$-2532:(50$-25683(50$-25
d,Zh^dt^,Z^dϬ͘ϬϬϱΗ
(=
dEEϮϰϳϬϱ
ZE<^,&dZZZKW^>^d
ϮƉĐƐ
dZ^^W>/ZZZ/ZKZ
&11$ dzW 1$$
dEEϮϱϬϬϳ
<hZ>t>>E/,dhE' &</,1'(5
,/EdEϮ^dm<
ZdEdZ^ZK>/'mH>
ZE<^,&dZZZKW^>^d
ϮƉĐƐ
(
dZ^^W>/ZZZ/ZKZ
)$$$
dzW
dEEϮϱϬϬϵ 0$-2532:(50$-25683(50$-25
<hZ>t>>E/,dhE'
,/EdEϮ^dm<
ZdEdZ^ZK>/'mH>
&11&
'11$
ZE<^,&dZZ^>^/>/KE
'11$
ZZ/Zs/>ZYh/E:K/Ed
'11%$
dEEϮϱϬϭϬ <hZ>t>>,/EdEt/
(11%$
ZdE/d>/'mH>
(11%$
(+1$$ 7:7:7:
(11%$
&1(&
'11$
ZE<^,&dZZ^>E/dZ/>
'11$
ZZ/Zs/>ZYh/E:K/Ed
'11%$
dEEϮϱϬϭϭ <hZ>t>>,/EdEt/
(11%$
ZdE/d>/'mH>
(11%$
(+1$$ 7:7:7:
(11%$
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϵϱ
ůŽĐŬƐ͕ƌĂŶŬƐŚĂĨƚƐ͕&ůLJǁŚĞĞůƐ͕ŽŶŶ͘ZŽĚƐ
%ORFNV &UDQNVKDIWV )O\ZKHHOV &RQQ5RGV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&1(&
'11$
ZE<^,&dZZ^>s/dKE
'11$
ZZ/Zs/>ZYh/E:K/Ed
'11%$
dEEϮϱϬϭϮ <hZ>t>>,/EdEt/
(11%$
ZdE/d>/'mH>
(11%$
(+1$$ 7:7:7:
(11%$
ZE<^,&dZZ^>
dEEϮϱϬϭϲ 76767676
ZE<^,&d&ZKEdK/>^>
&11$ ϰϳ͘ϲϯdžϲϱdžϭϮŵŵ
($$% :K/EdZdEhΖ,h/> 1$$
dEEϮϱϭϬϰ
&5 <hZ>t>>Et/sKZE &</,1'(5
^>>K>EdZK>/'mH>
ZE<^,&d&ZKEdK/>^>
ϲϮdžϴϵdžϭϮŵŵ
($'.1$
:K/EdZdEhΖ,h/>
dEEϮϱϭϬϲ 0$-25
<hZ>t>>Et/sKZE
^>>K>EdZK>/'mH>
( ZE<^,&d&ZKEdK/>^>
(*( ϲϱdžϴϵdžϭϮŵŵ
:K/EdZdEhΖ,h/> 0$-2532:(50$-25683(50$-25
dEEϮϱϭϬϳ
<hZ>t>>Et/sKZE !
^>>K>EdZK>/'mH>
&11$
'11$ ZE<^,&d&ZKEdK/>^>
)11&$ ^/>/KEϲϯdžϴϯdžϭϮŵŵ
:K/EdZdEhΖ,h/>
dEEϮϱϭϭϬ
<hZ>t>>Et/sKZE
^>>K>EdZK>/'mH>
&11$
'11$ ZE<^,&d&ZKEdK/>^>
)11&$ E/dZ/>ϲϯdžϴϯdžϭϮŵŵ
:K/EdZdEhΖ,h/>
dEEϮϱϭϭϭ
<hZ>t>>Et/sKZE
^>>K>EdZK>/'mH>
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϵϲ
%ORFNV&UDQNVKDIWV)O\ZKHHOV&RQQ5RGV
ůŽĐŬƐ͕ƌĂŶŬƐŚĂĨƚƐ͕&ůLJǁŚĞĞůƐ͕ŽŶŶ͘ZŽĚƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&11$
'11$ ZE<^,&d&ZKEdK/>^>
)11&$ s/dKEϲϯdžϴϯdžϭϮŵŵ
:K/EdZdEhΖ,h/>
dEEϮϱϭϭϮ
<hZ>t>>Et/sKZE
^>>K>EdZK>/'mH>
ZE<^,&d&ZKEd^>
dEEϮϱϭϭϱ
ZZD/E,Kh^/E''^<d
&111$ :K/Ed>/'
&111% <hZ>t>>E', h^/,dhE
dEEϮϱϯϭϬ
'
&'&
'^<d
(111$% '&'&
(+11$& ''$&
dEEϮϱϯϭϭ
'%
7:
7:7:7:
&11%
'11% K/>WE'^<d<>/E'/Z/d
)11$
dEEϮϱϯϰϱ
&11'
'11' K/>WE'^<d
(11$%
dEEϮϱϯϰϲ
76767676
K/>WE'^<dKZ<
&11%
'11%
dEEϮϱϯϰϳ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϵϳ
'ĂƐŬĞƚƐ
*DVNHWV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
'11&
(11'$
K/>^hDW'^<dϲz>/EZ
(11'%
dEEϮϱϯϰϴ
7:7:7:7:7:7:
7:
dEEϮϱϯϲϱ
d/D/E'KsZ
(11$'
dEEϮϱϯϵϬ
d/D/E'KsZ
(11$'
dEEϮϱϯϵϬ 7&7&
ZZ'^<d
&1(&$
dEEϮϱϰϭϰ
7:
7:7:7:7:7:
7:
&ZKEd'^<d
&1($
dEEϮϱϰϭϱ &1(%
7:
7:7:7:7:7:
7:
KddKD'^<d^d
dEEϮϲϬϬϰ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϵϴ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
dEEϮϲϬϬϱ
'^<dKddKD^dtͬK^>^
)'31$$ 666
dEEϮϲϬϭϬ 676767676
'^<dKddKD^dtͬK^>^
&)31$%
dEEϮϲϭϬϱ ($31$$
'^<dKddKD^dtͬK^>^
&)31$&
dEEϮϲϭϬϲ
(&31$$$
KddKD'^<d^dϲz>͘
(&1$$$
WK,ddKDW>DEd/Z
dEEϮϲϭϭϱ >K</,d^d 7:7:7:7:7:7:
7:
)'31$$
&1(& '^<dKddKD^dtͬ^>^
&11$
666
dEEϮϲϮϬϯ
676767676
'^<dKddKD^dtͬ^>^
&)31$%
&)1$%
dEEϮϲϮϬϱ
($31$$
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
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d,ZDK^ddϴϴΣͬϭϵϬΣ&Ͳϱϰdžϯϵ
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dEWϭϯϰϭϱ d,ZDK^ddϴϴΣͬϭϵϬΣ&Ͳϱϰdžϯϵ 9$5,28602'(/6
ŵŵ
dZDK^ddKϴϴΣͬϭϵϬΣ&Ͳϱϰdžϯϵ
ŵŵ
d,ZDK^ddϲϬΣͬϭϰϬΣ&ϱϰdžϱϮ
ŵŵtͬzͲW^^
d,ZDK^ddϲϬΣͬϭϰϬΣ&ϱϰdžϱϮ
ŵŵ
dEWϭϯϰϮϬ d,ZDK^ddϲϬΣͬϭϰϬΣ&ϱϰdžϱϮ 9$5,28602'(/6
ŵŵ
dZDK^ddKϲϬΣͬϭϰϬΣ&ϱϰdžϱϮ
ŵŵ
d,ZDK^ddϳϮΣͬϭϲϬΣ&ϱϰdžϱϮ
ŵŵtͬzͲW^^
d,ZDK^ddϳϮΣͬϭϲϬΣ&ϱϰdžϱϮ
ŵŵ
dEWϭϯϰϮϭ d,ZDK^ddϳϮΣͬϭϲϬΣ&ϱϰdžϱϮ 9$5,28602'(/6
ŵŵ
dZDK^ddKϳϮΣͬϭϲϬΣ&ϱϰdžϱϮ
ŵŵ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϰϯ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
d,ZDK^ddϳϰΣͬϭϲϬΣ&ϱϰdžϱϮ
ŵŵtͬzͲW^^
d,ZDK^ddϳϰΣͬϭϲϬΣ&ϱϰdžϱϮ
ŵŵ
dEWϭϯϰϮϮ d,ZDK^ddϳϰΣͬϭϲϬΣ&ϱϰdžϱϮ 9$5,28602'(/6
ŵŵ
dZDK^ddKϳϰΣͬϭϲϬΣ&ϱϰdžϱϮ
ŵŵ
d,ZDK^ddϳϴΣͬϭϳϮΣ&ͲϱϰdžϱϮ
ŵŵtͬzͲW^^
d,ZDK^ddϳϴΣͬϭϳϮΣ&ͲϱϰdžϱϮ
ŵŵ
dEWϭϯϰϮϯ d,ZDK^ddϳϴΣͬϭϳϮΣ&ͲϱϰdžϱϮ 9$5,28602'(/6
ŵŵ
dZDK^ddKϳϴΣͬϭϳϮΣ&ͲϱϰdžϱϮ
ŵŵ
d,ZDK^ddϴϮΣͬϭϴϬΣ&ϱϰdžϱϮ
ŵŵtͬzͲW^^
d,ZDK^ddϴϮΣͬϭϴϬΣ&ϱϰdžϱϮ
ŵŵ
dEWϭϯϰϮϰ d,ZDK^ddϴϮΣͬϭϴϬΣ&ͲϱϰdžϱϮ 9$5,28602'(/6
ŵŵ
dZDK^ddKϴϮΣͬϭϴϬΣ&ͲϱϰdžϱϮ
ŵŵ
d,ZDK^ddϴϴΣͬϭϵϬΣ&ͲϱϰdžϱϮ
ŵŵtͬzͲW^^
d,ZDK^ddϴϴΣͬϭϵϬΣ&ͲϱϰdžϱϮ
ŵŵ
dEWϭϯϰϮϱ d,ZDK^ddϴϴΣͬϭϵϬΣ&ͲϱϰdžϱϮ 9$5,28602'(/6
ŵŵ
dZDK^ddKϴϴΣͬϭϵϬΣ&ͲϱϰdžϱϮ
ŵŵ
d,ZDK^ddϲϬΣͬϭϰϬΣ&ϱϰdžϱϮ
ŵŵtͬzͲW^^
d,ZDK^ddϲϬΣͬϭϰϬΣ&ϱϰdžϱϮ
ŵŵ
dEWϭϯϰϯϬ d,ZDK^ddϲϬΣͬϭϰϬΣ&ϱϰdžϱϮ 9$5,28602'(/6
ŵŵ
dZDK^ddKϲϬΣͬϭϰϬΣ&ϱϰdžϱϮ
ŵŵ
d,ZDK^ddϳϮΣͬϭϲϬΣ&ϱϰdžϱϮ
ŵŵtͬzͲW^^
d,ZDK^ddϳϮΣͬϭϲϬΣ&ϱϰdžϱϮ
ŵŵ
dEWϭϯϰϯϭ d,ZDK^ddϳϮΣͬϭϲϬΣ&ϱϰdžϱϮ 9$5,28602'(/6
ŵŵ
dZDK^ddKϳϮΣͬϭϲϬΣ&ϱϰdžϱϮ
ŵŵ
d,ZDK^ddϳϰΣͬϭϲϬΣ&ϱϰdžϱϮ
ŵŵtͬzͲW^^
d,ZDK^ddϳϰΣͬϭϲϬΣ&ϱϰdžϱϮ
ŵŵ
dEWϭϯϰϯϮ d,ZDK^ddϳϰΣͬϭϲϬΣ&ϱϰdžϱϮ 9$5,28602'(/6
ŵŵ
dZDK^ddKϳϰΣͬϭϲϬΣ&ϱϰdžϱϮ
ŵŵ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϰϰ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
d,ZDK^ddϳϴΣͬϭϳϮΣ&ͲϱϰdžϱϮ
ŵŵtͬzͲW^^
d,ZDK^ddϳϴΣͬϭϳϮΣ&ͲϱϰdžϱϮ
ŵŵ
dEWϭϯϰϯϯ d,ZDK^ddϳϴΣͬϭϳϮΣ&ͲϱϰdžϱϮ 9$5,28602'(/6
ŵŵ
dZDK^ddKϳϴΣͬϭϳϮΣ&ͲϱϰdžϱϮ
ŵŵ
d,ZDK^ddϴϮΣͬϭϴϬΣ&ϱϰdžϱϮ
ŵŵtͬzͲW^^
'11)% d,ZDK^ddϴϮΣͬϭϴϬΣ&ϱϰdžϱϮ
ŵŵ
dEWϭϯϰϯϰ d,ZDK^ddϴϮΣͬϭϴϬΣ&ͲϱϰdžϱϮ 9$5,28602'(/6
ŵŵ
dZDK^ddKϴϮΣͬϭϴϬΣ&ͲϱϰdžϱϮ
ŵŵ
d,ZDK^ddϴϴΣͬϭϵϬΣ&ͲϱϰdžϱϮ
ŵŵtͬzͲW^^
d,ZDK^ddϴϴΣͬϭϵϬΣ&ͲϱϰdžϱϮ
ŵŵ
dEWϭϯϰϯϱ d,ZDK^ddϴϴΣͬϭϵϬΣ&ͲϱϰdžϱϮ 9$5,28602'(/6
ŵŵ
dZDK^ddKϴϴΣͬϭϵϬΣ&ͲϱϰdžϱϮ
ŵŵ
&11$
&11%
Z/EK<
&11$
ZK/Ed>KZ/dhZ
1%
dEWϭϯϲϬϮ t^^Z,,E
6
6
6
66
&E>&ZKEdϮ>
W>sEdsEd/>d/KE
(
dEWϭϯϴϬϬ t/E&>m'> 0$-2532:(50$-25683(50$-25
&E>ZZϮ>
ϰϭϳdžϵϬdžϰϭ͘ϰdžϴ͘ϴŵŵ
( W>ZZ/ZsEd/>d/KE
dEWϭϯϴϬϭ 0$-2532:(50$-25683(50$-25
t/E&>m'>
&E>ZZϮ>
ϯϵϰdžϵϰdžϰϭ͘ϯdžϴ͘ϳŵŵ
W>ZZ/ZsEd/>d/KE
dEWϭϯϴϬϮ
t/E&>m'>
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϰϱ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&E>&ZKEd
W>sEdsEd/>d/KE
dEWϭϯϴϬϯ t/E&>m'>
'^<d
(
dEWϭϯϵϭϬ '(;7$683(5'(;7$
/Z&/>dZ,K^ϭ͘ϱϬϬΗdžϮ͘ϱϲϮΗ
1111$$1$%
dEWϭϰϬϯϮ 1
&E>dsyϭϯyϭϰϬϬ
&11&%
dEWϭϲϬϬϳ '11&$
&E>dϭϯdžϭϯϮϱK''
dEWϭϲϬϭϵ
'11%
&E>dϭϯdžϭϰϳϱ
(11&$%
dEWϭϲϬϱϭ 7:7:7:
7:7:7:7:
&E>dϭϯdžϭϯϱϬK''
dEWϭϲϬϱϮ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϰϲ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
tdZWhDWtͬWh>>z
6%$ WKDWh
dEWϮϭϬϬϱ 6%$
tdZWhDW
&'31$
WKDWh
1
dEWϮϭϬϬϲ 111
1
tdZWhDWt/d,Wh>>z
WKDWh
&'31%
dEWϮϭϬϬϳ 1$$-8%,/((
tdZWhDWt/d,Wh>>z&KZ
&'31&
&E^t/d,ϯ͘ϭͬϮΗK>d/Z>
($)$
WKDWh
dEWϮϭϬϬϴ ($)&
($)'
tdZWhDW
'%31$ WKDWh
dEWϮϭϬϬϵ '&31$
&</,1'(5
(%
tdZWhDWt/d,KhdWh>>z
WKDWh
dEWϮϭϬϭϬ '(;7$683(5'(;7$
80:
80:
80:
tdZWhDWtͬK>dKEWh>>z
WKDWh
'&31$
dEWϮϭϬϭϭ t^^ZWhDW
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϰϳ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
($'.1&
($'.1$
tdZWhDWtͬKWh>>z
($'.1%
WKDWh
dEWϮϭϬϭϮ t^^ZWhDW 0$-2532:(50$-25683(50$-25
tdZWhDW
)$31$++ WKDWh
66
dEWϮϭϬϭϯ t^^ZWhDW
6
(11)%
(11)&
(11)' WKDWh
6
dEWϮϭϬϭϰ (11)( t^^ZWhDW
tdZWhDW^/E'>Wh>>zϴϵ
ŵŵt/d,<W>d
&11$
WKDWh
dEWϮϭϬϭϱ &1)$
t^^ZWhDW
'11%
'11) tdZWhDWKh>Wh>>zϭϬϰ
'11'$ ŵŵt/d,<W>d
'117$ WKDWh
dEWϮϭϬϭϲ
'117%
'117&
(11&$
(11&%
(%
tdZWhDWt/d,Wh>>z
WKDWh
dEWϮϭϬϭϴ '(;7$683(5'(;7$
80:
80:
80:
&1($
&11$ tdZWhDW^/E'>Wh>>zϭϬϰ
'11$ ŵŵt/d,<W>d
'11( WKDWh
dEWϮϭϬϭϵ
'11&$ t^^ZWhDW
'118$
'118%
'118&
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϰϴ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
tdZWhDW
WKDWh
770
dEWϮϭϬϮϬ )$%$
&</,1'(56&/$<621
tdZWhDW^/E'>Wh>>zϴϵ
ŵŵ&E
($31$& WKDWh
dEWϮϭϬϮϯ
($31$)
'+31$& tdZWhDW^/E'>Wh>>zϭϬϰ
'-31$& ŵŵ&E
($31$&( WKDWh
dEWϮϭϬϮϰ
($31$**
($31$(
'+31$' tdZWhDWKh>Wh>>zϭϬϰ
'-31$' ŵŵ
($31$% WKDWh
dEWϮϭϬϮϵ
(*31$&$ t^^ZWhDW
)$31$''
tdZWhDW
(&
WKDWh
)$&
dEWϮϭϬϯϬ
)$31$//
($31$* tdZWhDWt/d,ϭϰϰŵŵ
(*31$%$ ^/E'>Wh>>zϭϭϵŵŵ/DW>>Z
WKDWh
dEWϮϭϬϯϲ 7:7:7:7:
7:7:7:
tdZWhDWtͬWh>>z
WKDWh
dEWϮϭϬϰϭ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϰϵ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
tdZWhDWtͬWh>>z
WKDWh
dEWϮϭϬϰϯ
tdZWhDWϭϮϲŵŵKh>
)$31$&& Wh>>zϭϭϵŵŵ/DW>>Z
6
WKDWh
dEWϮϭϬϰϱ 7:7:7:7:
(-31$%$
7:7:7:
tdZWhDWϭϭϱŵŵ/DW>>Z
WKDWh
dEWϮϭϬϰϲ t^^ZWhDW 785%27
tdZWhDWϭϮϲŵŵ/DW>>Z
WKDWh
7070707070
dEWϮϭϬϰϴ t^^ZWhDW
70
(11$& tdZWhDWt/d,ϭϰϰŵŵ
'110& ^/E'>Wh>>zϭϭϵŵŵ/DW>>Z
'110( tͬ<W>d
dEWϮϭϬϰϵ '116' WKDWh 7:7:7:7:
7:7:7:
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dEWϮϯϴϭϰ t/E&>m'>
&E>ϳ^d>>^
dEWϮϯϴϭϲ t/E&>m'>
&E>ϰ^d>>^
)11$$
767676
dEWϮϯϴϭϳ t/E&>m'>
7676
&E>ϲW>^d/>^
sEd7>ϲW>^
&11%
dEWϮϯϴϮϲ t/E&>m'>
&E>ϴW>^d/>^
sEd/>ϴW>^
&11%
dEWϮϯϴϮϴ t/E&>m'>
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϱϵ
DĂŶŝĨŽůĚƐ͕ůďŽǁƐ
0DQLIROGV(OERZV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
y,h^dDE/&K>'^<d^d
1[
dEWϮϯϵϬϮ 111
y,h^dDE/&K>'^<d^d
&11&[ 1$$
dEWϮϯϵϬϯ
&</,1'(5
y,h^dDE/&K>'^<d^d
1[
dEWϮϯϵϬϰ 1 111
y,h^dDE/&K>'^<d^d
&11&[
1$$
dEWϮϯϵϬϱ 1$$$
&</,1'(5
y,h^dDE/&K>>Kt
'11&$
'^<d
(11&%$
dEWϮϯϵϬϳ
d,ZDK^dd'^<d
&'($ :K/Edd,ZDK^dd
dEWϮϯϵϭϬ d,ZDK^ddͲ/,dhE'
y,h^dDE/&K>'^<d
($'.1%
dEWϮϯϵϮϭ ($'.1$ 0$-2532:(50$-25683(50$-25
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϲϬ
0DQLIROGV(OERZV
DĂŶŝĨŽůĚƐ͕ůďŽǁƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
y,h^dDE/&K>'^<d
($'.1% 0$-2532:(50$-25683(5
dEWϮϯϵϮϮ
0$-25
y,h^dDE/&K>'^<d^d>
&1($
(11$$
dEWϮϯϵϯϬ
y,h^dDE/&K>'^<d
&1($
(11$$
dEWϮϯϵϯϭ
&1(%
y,h^dDE/&K>'^<d^d>
(11%$
('11$$
dEWϮϯϵϯϮ
&1(%
y,h^dDE/&K>'^<d
(11%$
dEWϮϯϵϯϯ
y,h^dDE/&K>>Kt
'^<dϯ,K>^
(
dEWϮϯϵϱϬ '(;7$683(5'(;7$
y,h^dDE/&K>>Kt
'^<d
($'.1%
dEWϮϯϵϱϭ 0$-25683(50$-25
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϲϭ
'ĂƐŬĞƚƐ
*DVNHWV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
y,h^dDE/&K>>Kt
'^<d
(11&$$ 16
dEWϮϯϵϱϰ 666
6
'^<d
'111$ :K/Ed
dEWϮϯϵϱϱ /,dhE'͕&>,
/Ed<DE/&K>'^<d
&11%
dEWϮϯϵϲϬ
/Ed<DE/&K>'^<d
'11$
dEWϮϯϵϲϭ
/Ed<DE/&K>'^<d
&11&
dEWϮϯϵϲϮ
'11%
(11$$ /Ed<DE/&K>'^<d
(11$%
(11%$
dEWϮϯϵϲϯ
7Z&/>dZ7Z^͘W/WϲϲϬϬ 568&2
51
dEWϮϰϬϭϯ
912212
19
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϲϮ
$LU&OHDQHUV
ŝƌůĞĂŶĞƌƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
/Z&/>dZ,K^
'11%$$ Z/dhZhZ/d^hW͘
dEWϮϰϬϭϰ <m,>Z^,>h,
/Z&/>dZ,K^t/d,^WZ/E'
'11%& Z/dhZhZ/d^hW͘
dEWϮϰϬϭϱ <m,>Z^,>h,
dEWϮϰϬϭϳ
/Z&/>dZ,K^
dEWϮϰϬϭϴ ($''1& 0$-25683(50$-25
/Z&/>dZ,K^ϮϬdžϮϬϬŵŵ
&11%% Z/dhZhZ/d^hW͘ϮϬdžϮϬϬŵŵ
dEWϮϰϬϮϬ <m,>Z^,>h,ϮϬdžϮϬϬŵŵ
dEWϮϰϬϮϮ
K/>/Z>EZ,K^
(111'$
dEWϮϰϬϮϯ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϲϯ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
/Z>EZdh'ZzW/Ed
1
dEWϮϰϬϮϰ 1118621/<
/Z&/>dZ,K^
&11%% Z/dhZhZ/d^hW͘
dEWϮϰϬϮϱ <m,>Z^,>h,
dEWϮϰϬϮϲ
/Z&/>dZ,K^
&11%$
dEWϮϰϬϮϳ 2/'02'(/6
Z/dKZdKW,K^ϯϴ͘ϭdžϰϴdžϮϲϳ
ŵŵ
Z/dhZhZ/d^hW͘
1
dEWϮϰϬϮϵ ϯϴ͘ϭdžϰϴdžϮϲϳŵŵ 1118621/<
Z/dKZdKW,K^ϭ͘ϮϱΗdžϴΗ
1$$% hZ/d^hW͘ 1$$
dEWϮϰϬϯϬ
8621/<
Z/dKZdKW,K^ϯϰϱdžϰϯdžϰϯ
ŵŵ
($'.1 Z/dhZhZ/d^hW͘ϯϰϱdžϰϯdžϰϯ
dEWϮϰϬϯϭ ŵŵ 0$-2532:(50$-25683(50$-25
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϲϰ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
Z/dKZdKW,K^ϰϬŵŵ
($ Z/dhZhZ/d^hW͘
dEWϮϰϬϯϮ '(;7$
,K^
'11'
Z/dhZhZ/d/E&
(11%$
dEWϮϰϬϯϯ
($ &/>>Z,K^
(% hZ/dEdZ
dEWϮϰϬϯϱ '(;7$
Z/dKZ,K^hWWZ
(% Z/dhZhZ/d^hW͘
dEWϮϰϬϯϲ 683(5'(;7$
,K^/E>d
($'.1
dEWϮϰϬϯϳ
,K^/E>d/ϯϰdžϰϭ͘ϱŵŵ
(% hZ/dEdZ
dEWϮϰϬϯϴ
&11$
Z/dKZdKW,K^
&11%
Z/dhZhZ/d^hW͘
'11'
dEWϮϰϬϰϬ <m,>Z^,>h,KE
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϲϱ
ŽŽůŝŶŐ^LJƐƚĞŵ
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dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
Z/dKZKddKD,K^ϰϱdžϯϭϬ
ŵŵ
&11&
Z/dhZhZ/d/E&͘ϰϱdžϯϭϬŵŵ
dEWϮϰϬϰϭ
<m,>Z^,>h,
Z/dKZKddKD,K^ϰϮdžϰϯϬ
ŵŵ
&11%
hZ/d/E&Z/hZϰϮdžϰϯϬŵŵ
dEWϮϰϬϰϮ
<m,>Z^,>h,
Z/dKZKddKD,K^
Z/dhZhZ/d/E&
1
dEWϮϰϬϰϯ 1118621/<
Z/dKZKddKD,K^
(
Z/dhZhZ/d/E&
dEWϮϰϬϰϰ '(;7$683(5'(;7$
Z/dKZKddKD,K^
($''1 ϱϲϬdžϰϱdžϰϱŵŵ
( Z/dhZhZ/d/E&Z/hZ
dEWϮϰϬϰϱ ϱϲϬdžϰϱdžϰϱŵŵ 0$-2532:(50$-25683(50$-25
Z/dKZKddKD,K^ 11259
'11) Z/dhZhZ/d/E& 12268
dEWϮϰϬϰϲ <m,>Z^,>h, &
2&
Z/dKZdKW,K^
'11& hZ/d^hW͘
dEWϮϰϬϰϴ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϲϲ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
Z/dKZdKW,K^
(11$$ hZ/d^hW͘
dEWϮϰϬϱϭ
Z/dKZdKW,K^
'11& hZ/d^hW͘
dEWϮϰϬϲϴ
Z/dKZKddKD,K^
'11% Z/dhZhZ/d/E&
dEWϮϰϬϳϬ
/Zy/d,K^
&1($
dEWϮϰϬϳϱ
Z/dKZKddKD,K^
)11$% Z/dhZhZ/d/E&͘
dEWϮϰϮϳϵ
Z/dKZdKW,K^
)11&$ hZ/d^hW͘
dEWϮϰϮϴϮ <m,>Z^,>h, 7676
Z/dKZdKW,K^
(11&$ 62
hZ/d^hW͘
(11%$ 662
dEWϮϰϮϴϰ
6
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϲϳ
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WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
>d
($'.1&
($'.1
dEWϮϲϬϬϳ
dEWϮϲϬϬϴ
>d
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dEWϮϲϬϭϬ
&E>d
KhZZK/sEd/>dhZ
776$76$76$76$
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76$7
Dh&&>ZsZd/>^/>sZD/>
/E>d
&11$' ^/>E/hy
dEWϮϴϬϬϯ
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^/>E/K^K
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&11$+
dEWϮϴϬϬϰ
^/>E/K^K
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϲϴ
0XIIOHUV&ODPSV5DLQ&DSV
DƵĨĨůĞƌƐ͕ůĂŵƉƐ͕ZĂŝŶĂƉƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
Dh&&>Z^^D>z,KZ/KEd>
^/>sZ
1 ^/>E/hy
dEWϮϴϬϬϱ 11±1
^,>> DW&Z
^/>E/K^K
Dh&&>Z,KZ/Ed>^/>sZ
W/Ed
^/>E/hy
dEWϮϴϬϬϲ
^,>> DW&Z
^/>E/K^K
Dh&&>Z,KZ/KEd>^/>sZ
W/Ed
1$$( ^/>E/hy
dEWϮϴϬϬϳ 1$$8621/<
^,>> DW&Z
Dh&&>ZsZd/>ͬ,KZ/KEd>
,dZ^/^dEd><W/Ed
6%$
$OO
dEWϮϴϬϬϴ 6%$
Dh&&>ZsZd/>^/>sZW/Ed
^//E>d
&11*
^/>E/hy
dEWϮϴϬϬϵ
^,>> DW&Z
^/>EZsZd/>^/>sZW/Ed
KǀĞƌĂůů>ĞŶŐƚŚ͗ϮϵΗ
^ŚĞůůŝĂŵĞƚĞƌ͗ϱͲϭͬϮΗ
&11$% ^ŚĞůů>ĞŶŐƚŚ͗ϭϳΗ
dEWϮϴϬϭϬ &11$& /ŶůĞƚ/͗͘͘ϭͲϳͬϴΗ
/ŶůĞƚ>ĞŶŐƚŚ͗ϰͲϭͬϮΗ
KƵƚůĞƚK͗͘͘ϮΗ
KƵƚůĞƚ>ĞŶŐƚŚ͗ϳͲϭͬϮΗ
^/>E/hy
Dh&&>ZsZd/>'ZzW/Ed
&11$5
dEWϮϴϬϭϭ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϲϵ
DƵĨĨůĞƌƐ͕ůĂŵƉƐ͕ZĂŝŶĂƉƐ
0XIIOHUV&ODPSV5DLQ&DSV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
Dh&&>ZsZd/>'ZzW/Ed
&11$%
&11$&
dEWϮϴϬϭϮ
&11=
Dh&&>ZsZd/>^/>sZW/Ed
($''1$
^/>E/hysZd/>
dEWϮϴϬϭϯ ^,>> DW&Z 0$-2532:(50$-25683(50$-25
^/>EZsZd/>'ZzW/Ed
($''1$
^/>E/hysZd/>
dEWϮϴϬϭϰ ^,>> DW&Z 0$-2532:(50$-25683(50$-25
&11% Dh&&>ZsZd/>^dZ/',d'Zz
&115 W/Ed
^/>E/hysZd/>
dEWϮϴϬϭϱ
^,>> DW&Z
&11% Dh&&>ZsZd/>^dZ/',d
&115 ><,dZ^/^dEdW/Ed
^/>E/hy
dEWϮϴϬϭϲ
^,>> DW&Z
Dh&&>ZsZd/>^dZ/',d
'11+
><,dZ^/^dEdW/Ed
'11*
^/>E/hysZd/>
dEWϮϴϬϭϳ
^,>> DW&Z
Dh&&>ZsZd/>ͬ,KZ/KEd>
6%$
,dZ^/^dEd><W/Ed
6%$
^/>E/hy
dEWϮϴϬϭϴ
^,>> DW&Z
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϳϬ
0XIIOHUV&ODPSV5DLQ&DSV
DƵĨĨůĞƌƐ͕ůĂŵƉƐ͕ZĂŝŶĂƉƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
Dh&&>ZsZd/>^dZ/',d
><,dZ^/^dEdW/Ed
ϱϬͬϰϵdžϮϮϬͬϲϱϱͬϭϲϬdžϮϯϱͬϭϮϱŵŵ
^/>E/hy
dEWϮϴϬϮϬ ϱϬͬϰϵdžϮϮϬͬϲϱϱͬϭϲϬdžϮϯϱͬϭϮϱŵŵ
^,>> DW&Z
ϱϬͬϰϵdžϮϮϬͬϲϱϱͬϭϲϬdžϮϯϱͬϭϮϱŵŵ
Dh&&>ZsZd/>ͬ,KZ/KEd>
,dZ^/^dEd><W/Ed
6%$
^/>E/hy
dEWϮϴϬϮϭ
^,>> DW&Z 7235(6(17
'115
'11)$ ^/>EZsZd/>^dZ/',d
'11*$ ><,dZ^/^dEdW/Ed
dEWϮϴϬϮϮ '119 ^/>E/hysZd/>
(11' ^,>> DW&Z
(11'$
(11'$0
Dh&&>ZsZd/>hZsE
'11.$
><,dZ^/^dEdW/Ed
(11%$0
^/>E/hysZd/>
dEWϮϴϬϮϯ 7:7:
^,>> DW&Z
Dh&&>ZsZd/>hZsE
(11%$
><ED>
(11%$0
^/>E/hysZd/>
dEWϮϴϬϮϰ
^,>> DW&Z
^/>E/K^K
Dh&&>ZsZd/>^/>sZW/Ed
('
^/>E/hysZd/>
dEWϮϴϬϮϳ ^,>> DW&Z '(;7$683(5'(;7$
^/>E/K^K
&11% Dh&&>ZsZd/>hZsE
&115 'ZzW/Ed
^/>E/hysZd/>
dEWϮϴϬϮϵ
^,>> DW&Z
^/>E/K^K
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϳϭ
DƵĨĨůĞƌƐ͕ůĂŵƉƐ͕ZĂŝŶĂƉƐ
0XIIOHUV&ODPSV5DLQ&DSV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&11% Dh&&>ZsZd/>hZsE
&115 ><,dZ^/^dEdW/Ed
^/>E/hy
dEWϮϴϬϯϬ
^,>> DW&Z
Dh&&>ZsZd/>hZs><
'11+
,dZ^/^dEdW/Ed
'11*
^/>E/hysZd/>
dEWϮϴϬϯϭ
^,>> DW&Z
'11/
'11$ Dh&&>ZsZd/>hZs><
(11)$ ,dZ^/^dEdW/Edtͬ
(11)$0 ^/>E/hysZd/>
dEWϮϴϬϯϮ
^,>> DW&Z
'11%
Dh&&>ZsZd/>hZsE
'11'$0
><,dZ^/^dEdW/Ed>^^
(11*$0
(11*%
dEWϮϴϬϯϰ ^/>E/hy^E^/E
^,>> DW&Z
'115
'11)$ ^/>EZsZd/>hZsE
'11*$ ><,dZ^/^dEdW/Ed
'119 ^/>E/hysZd/>
dEWϮϴϬϯϲ
(11' ^,>> DW&Z
(11'$
(11'$0
Dh&&>ZsZd/>hZsE
><,dZ^/^dEdW/Ed
'11)$0 ^/>E/hy
dEWϮϴϬϯϳ
^,>> DW&Z
^/>EZsZd/>><ED>
($''1$
^/>E/hysZd/>
dEWϮϴϬϰϯ ^,>> DW&Z 0$-2532:(50$-25683(50$-25
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϳϮ
0XIIOHUV&ODPSV5DLQ&DSV
DƵĨĨůĞƌƐ͕ůĂŵƉƐ͕ZĂŝŶĂƉƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&11% Dh&&>ZsZd/>^dZ/',d
&115 ><ED>
^/>E/hysZd/>
dEWϮϴϬϰϰ
^,>> DW&Z
Dh&&>ZsZd/>^dZ/',d
'11+
ED>
'11*
^/>E/hysZd/>
dEWϮϴϬϰϲ
^,>> DW&Z
Dh&&>ZsZd/>^dZ/
ϱϬͬϰϵdžϮϮϬͬϲϱϱͬϭϲϬdžϮϯϱͬϭϮϱ
ŵŵ'd><ED>
^/>E/hysZd/> )'
dEWϮϴϬϰϵ ϱϬͬϰϵdžϮϮϬͬϲϱϱͬϭϲϬdžϮϯϱͬϭϮϱŵŵ
^,>> DW&Z
ϱϬͬϰϵdžϮϮϬͬϲϱϱͬϭϲϬdžϮϯϱͬϭϮϱŵŵ
^/>EZhEZ,KK
dEWϮϴϬϱϬ
'115
'11)$ ^/>EZsZd/>^dZ/',d
'11*$ ED>
'119 ^/>E/hysZd/>
dEWϮϴϬϱϭ
(11' ^,>> DW&Z
(11'$
(11'$0
Dh&&>ZsZd/>ED>
('
^/>E/hysZd/>
dEWϮϴϬϱϲ ^,>> DW&Z '(;7$683(5'(;7$
&11% Dh&&>ZsZd/>hZsE
&115 ><ED>
^/>E/hy
dEWϮϴϬϱϴ
^,>> DW&Z
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϳϯ
DƵĨĨůĞƌƐ͕ůĂŵƉƐ͕ZĂŝŶĂƉƐ
0XIIOHUV&ODPSV5DLQ&DSV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
Dh&&>ZsZd/>hZs
'11+
ED>
'11*
^/>E/hysZd/>
dEWϮϴϬϲϬ
^,>> DW&Z
'11/
'11$ Dh&&>ZsZd/>hZs
(11)$ ED>tͬ
(11)$0 ^/>E/hysZd/>
dEWϮϴϬϲϭ
^,>> DW&Z
'11%
'11'$0 Dh&&>ZsZd/>hZsE
(11*$0 ><ED>>^^
(11*% ^/>E/hy
dEWϮϴϬϲϯ
^,>> DW&Z
'115
'11)$ ^/>EZsZd/>hZsE
'11*$ ED>
'119 ^/>E/hysZd/>
dEWϮϴϬϲϱ
(11' ^,>> DW&Z
(11'$
(11'$0
Dh&&>ZsZd/>hZsE
><ED>
'11)$0 ^/>E/hy
dEWϮϴϬϲϲ
^,>> DW&Z
Dh&&>ZsZd/>KEͲW/
^/>sZW/Ed
&11%& ^/>E/hy
dEWϮϴϬϳϬ
^,>> DW&Z
Dh&&>ZsZd/>dtKͲW/
^/>sZW/Ed
&11%& ^/>E/hy
dEWϮϴϬϳϭ
^,>> DW&Z
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϳϰ
0XIIOHUV&ODPSV5DLQ&DSV
DƵĨĨůĞƌƐ͕ůĂŵƉƐ͕ZĂŝŶĂƉƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
Dh&&>ZWdKZϭϯͲϭͬϮΗ>KE'ϭ
ͲϳͬϴΗ/E>d/ϭͲϳͬϴΗKhd>dK
'11%&
dEWϮϴϬϳϴ 8621/<
Dh&&>ZWdKZϭϱͲϭͬϮΗ>KE'ϭ
&11% ͲϳͬϴΗ/E>d/ϭͲϳͬϴΗKhd>dK
&11%%
dEWϮϴϬϳϵ 8621/<
'11%'
Dh&&>ZhEZ,KK><
,>Z^/^dEdW/Ed
7/7/
dEWϮϴϭϬϭ
^,>> DW&Z͕Ky /(66&$3
Dh&&>ZͲhEZ,KK><
,>Z^/^dEdW/EdT͗ϱϭ
KǀĞƌĂůů>͗ϯϱϬŵŵ^ŝůĞŶĐĞƌT͗ϭϭϬ
>͗ϭϳϬŵŵ
dEWϮϴϭϬϮ 7/7/
^,>> DW&Z͕Ky
Dh&&>ZhEZ,KK><
,Z^/^dEdW/Ed
dEWϮϴϭϬϯ
^,>> DW&Z͕Ky
^/>EZhEZ,KK
^/>E/hy^Kh^WKd
dEWϮϴϭϬϰ ^,>> DW&Z͕Ky 7676
(11&'0
^/>EZhEZ,KK
dEWϮϴϭϬϲ ^,>> DW&Z͕Ky
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϳϱ
DƵĨĨůĞƌƐ͕ůĂŵƉƐ͕ZĂŝŶĂƉƐ
0XIIOHUV&ODPSV5DLQ&DSV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
(11('0
(11(&0 ^/>EZhEZ,KK><
(11((0 W/Ed
(11($
dEWϮϴϭϬϴ 2
(11(% ^,>> DW&Z͕Ky
(11'$0
(11'%0 ^/>EZhEZ,KK
(11'$
dEWϮϴϭϭϬ (11'% ^,>> DW&Z͕Ky 785%2
^/>EZhEZ,KK
dEWϮϴϭϭϮ ^,>> DW&Z͕Ky 767676
Dh&&>ZhEZ,KK
dEWϮϴϭϭϰ ^,>> DW&Z͕Ky
^/>EZW/W
7/7/7/7/7/7/7/
7676766
dEWϮϴϭϱϬ
262
(11&$%0
y,h^dDE/&K>>Ktϯ
,K>^ϭϴϬΣ
( KhΖ,WWDEd
dEWϮϵϬϬϯ '(;7$683(5'(;7$
>KtͲ^/>EZ
($'.1 KhΖ,WWDEd
dEWϮϵϬϬϰ 0$-25683(50$-25
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ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
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0XIIOHUV&ODPSV5DLQ&DSV
DƵĨĨůĞƌƐ͕ůĂŵƉƐ͕ZĂŝŶĂƉƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
'11( y,h^d>Kt
'111 KhΖ,WWDEd
+
dEWϮϵϬϬϲ
+
(11$$% y,h^d>Kt
(11%$ KhΖ,WWDEd
1
dEWϮϵϬϬϴ
(11%$ y,h^d>Kt
(11%' KhΖ,WWDEd
dEWϮϵϬϬϵ
y,h^dΘ/E>dDE/&K>
K>>dhZ
1 Ζ,WWDEdͬΖD/^^/KE
dEWϮϵϮϬϮ 1118621/<
y,h^dΘ/Ed<DE/&K>
%11$ K>>dhZ
($(& Ζ,WWDEdͬΖD/^^/KE 1$$-8%,/((
dEWϮϵϮϬϯ
8621/<
/Ed<Θy,h^dDE/&K>tͬ
'^<d^
K>>dhZ
1 Ζ,WWDEdͬΖD/^^/KE
dEWϮϵϮϬϰ 1118621/<
s:K/Ed^
/Ed<Θy,h^dDE/&K>tͬ
'^<d^
%11$ K>>dhZ
($(& Ζ,WWDEdͬΖD/^^/KE 1$$-8%,/((
dEWϮϵϮϬϱ
s:K/Ed^ &</,1'(58621/<
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ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϳϳ
DĂŶŝĨŽůĚƐ͕ůďŽǁƐ
0DQLIROGV(OERZV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
y,h^dDE/&K>,KZ/KEd>
(% K>>dhZ͛,WWDEd
dEWϮϵϮϬϳ h^>^^<ZmDDZ '(;7$683(5'(;7$
K>dKZ^W
y,h^dDE/&K>
K>>dhZ͛,WWDEd
($''1$
dEWϮϵϮϬϴ h^>^^<ZmDDZ 0$-2532:(50$-25683(50$-25
K>dKZ^W
y,h^dDE/&K>sZd/>
($ K>>dhZ͛,WWDEd
dEWϮϵϮϬϵ h^>^^<ZmDDZ '(;7$683(5'(;7$
K>dKZ^W
y,h^dDE/&K>
(%
K>>dhZ͛,WWDEd
($'11
dEWϮϵϮϭϬ h^>^^<ZmDDZ 0$-2532:(50$-25683(50$-25
(
K>dKZ^W
y,h^dDE/&K>,KZ/KEd>
&1($ K>>dhZ͛,WWDEd
dEWϮϵϮϭϭ h^>^^<ZmDDZ
K>dKZ^W
y,h^dDE/&K>sZd/>
&1(( K>>dhZ͛,WWDEd
dEWϮϵϮϭϮ h^>^^<ZmDDZ
K>dKZ^W
y,h^dDE/&K>sZd/>
'11$
K>>dhZ͛,WWDEd
dEWϮϵϮϭϯ
h^>^^<ZmDDZ
&</,1'(56
K>dKZ^W
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dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϳϴ
0DQLIROGV(OERZV
DĂŶŝĨŽůĚƐ͕ůďŽǁƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
y,h^dDE/&K>,KZ/KEd>
&1(% K>>dhZ͛,WWDEd
dEWϮϵϮϭϰ h^>^^<ZmDDZ
K>dKZ^W
y,h^dDE/&K>sZd/>
&1(' K>>dhZ͛,WWDEd
dEWϮϵϮϭϱ h^>^^<ZmDDZ
K>dKZ^W
y,h^dDE/&K>sZd/>
'11%
K>>dhZ͛,WWDEd &
dEWϮϵϮϭϲ
h^>^^<ZmDDZ 22
K>dKZ^W
y,h^dDE/&K>
(11$$ K>>dhZ͛,WWDEd
1
dEWϮϵϮϭϳ h^>^^<ZmDDZ
K>dKZ^W
y,h^dDE/&K>
(11%% K>>dhZ͛,WWDEd
dEWϮϵϮϭϴ h^>^^<ZmDDZ
K>dKZ^W
y,h^dDE/&K>
'11' K>>dhZ͛,WWDEd
dEWϮϵϮϭϵ h^>^^<ZmDDZ
K>dKZ^W
DE/&K></dͲ&ZKEdΘZZϲ
z>/EZ
(11&$ K>>dhZsнZ
dEWϮϵϮϮϬ (11$$ ͛,WWDEd
&</,1'(5
h^>^^<ZmDDZ
K>dKZ^W
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ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϳϵ
DĂŶŝĨŽůĚƐ͕ůďŽǁƐ
0DQLIROGV(OERZV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
y,h^dDE/&K>&ZKEdϲ
z>/EZ
(11&$
K>>dhZs͛,WWDEd
dEWϮϵϮϮϭ
h^>^^<ZmDDZ &</,1'(5
K>dKZ^W
y,h^dDE/&K>ZZ^D>>
(11$$ K>>dhZZ͛,WWDEd
dEWϮϵϮϮϮ h^>^^<ZmDDZ
&</,1'(5
K>dKZ^W
/Ed<DE/&K>
&11'
K>>dhZΖD/^^/KE
'11$
dEWϮϵϮϯϬ
/Ed<DE/&K>
'11- K>>dhZΖD/^^/KE
dEWϮϵϮϯϭ
/Ed<DE/&K>
K>>dhZΖD/^^/KE
dEWϮϵϮϯϮ &11)
/Ed<DE/&K>
K>>dhZΖD/^^/KE
'11/ &
dEWϮϵϮϯϯ
&11$ d,ZDK^dd,Kh^/E'
&11% K2d/Zd,ZDK^dd
dEWϮϵϮϰϴ d,ZDK^dd', h^
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ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϴϬ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
tdZWhDWtͬKWh>>zK&&^d
zW^^,K>
WKDWh 69
dEWϯϭϬϭϭ
tdZWhDWtͬKWh>>zEdZ 69
zW^^,K> 7''
WKDWh 7''7''7''7''7''
dEWϯϭϬϭϳ
7.7.7/7/7/7/71
717171717171
717777$777777$
Z/dKZϯZ^hWZ
Z/dhZ
dEWϯϯϬϯϬ <m,>Z
d,ZDK^ddϳϴΣͬϭϳϮΣ&Ͳϱϰdžϯϰ͘ϱ
ŵŵ
d,ZDK^ddϳϴΣͬϭϳϮΣ&Ͳϱϰdžϯϰ͘ϱ
ŵŵ
dEWϯϯϰϬϭ
d,ZDK^ddϳϴΣͬϭϳϮΣ&Ͳϱϰdžϯϰ͘ϱ
ŵŵ
tdZWhDWW/W
/////7''
dEWϯϯϱϲϳ
7''7''7''7''7/
7/7/7/7/
Z/dKZWϳ>^ϳϭŵŵ
6)'
Kh,KEZ/dhZϳϭŵŵ
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dEWϱϯϮϬϯ
0$-25683(50$-25
^dZdZDKdKZ^K>EK/
'11%
dEZϭϮϮϬϯ
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ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϴϭ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
^dZdZDKdKZZh^,^d
'11$
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)2586(21/<:,7+$*5,&8/785$/
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^D/Ͳh^dKD^WZ<W>h't/Z
^dϰz>/EZ
)2586(21/<:,7+$*5,&8/785$/
dEZϭϯϲϯϱ
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^WZ<W>h't/Z^dϲz>/EZ
)2586(21/<:,7+$*5,&8/785$/
dEZϭϯϲϯϲ
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)2586(21/<:,7+$*5,&8/785$/
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&1($$
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(11$$$
Kh'/WZ,h&&'ϭϮs
ϭϮ͘ϱϳͬϴΗhE&
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DZZhZϭϮsϮ͘ϴŬt
'11'$
dEZϮϮϬϰϮ E>^^Z
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ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
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dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
'11$$
'11&$ ^dZdZDKdKZϭϮsϯ͘ϭŬtϭϬ
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'11&( DZZhZ 66
dEZϮϮϬϰϰ
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6
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7:7:7:7:7:
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dEZϮϯϮϬϯ '(;7$683(5'(;7$0$-25
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(11$$
dEZϮϯϮϬϱ
/'E/d/KE<z^t/d,
6%$
dEZϮϯϮϬϲ
/'E/d/KE<z
)11$$
dEZϮϯϮϬϳ
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dEZϮϯϮϬϴ
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ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϭϴϯ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
>/',d^t/d,Dd>EK<z
dzW
(& '(;7$683(5'(;7$0$-2532:(5
dEZϮϯϮϭϬ
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/'E/d/KEͬ>/',d^t/d,t/d,
<z
(% '(;7$683(5'(;7$0$-2532:(5
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($'.1% >hd,Z/E'
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'(;7$683(5'(;7$0$-2532:(5
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ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϮϮϵ
ZĞĂƌdžůĞ
5HDU$[OH
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W>Ed'Z
&11$
dEdϮϮϴϯϬ
&11% W>Ed'Z
dEdϮϮϴϯϮ
^,&d
&11% ZZ
dEdϮϮϴϯϱ
ZZy>W>Ed'Z^,&dϯ
ͲϭͬϰΗdžϭ͘ϴϬ
^^/hZZ/hZKhEd
&11$
W>EdϯͲϭͬϰΗdžϭ͘ϴϬ
dEdϮϮϴϯϲ
W>Ed'Z^,&dϰϲŵŵK
ϴϮͬϴϵŵŵ>KE'
&11'
ZZ !
dEdϮϮϴϯϳ
W>Ed'Z^,&dϰϲŵŵK
ϴϴͬϵϱŵŵ>KE'
'11$
ZZ
dEdϮϮϴϯϴ
W>Ed'ZE>Z/E'</d
ϯϮW^
&)31%
dEdϮϮϴϰϮ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϮϯϬ
5HDU$[OH
ZĞĂƌdžůĞ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W>Ed'ZE>Z/E'</d
ϱϴW^ϱ͘ϱϰyϭϵ͘ϬϱDD
&)31$
dEdϮϮϴϰϯ
^WZ^D>>ϯϯyϰϴyϭDD
&11$% EdZdK/^ϯϯyϰϴyϭDD
dEdϮϮϴϰϳ
d,Zh^dt^,Z/'
&11$$ ZKE>>
dEdϮϮϴϰϴ
^WZ/'ϯϯyϱϳyϭDD
&11$%
EdZdK/^ϯϯyϱϳyϭDD
dEdϮϮϴϰϵ
d,Zh^dt^,Z^D>>
&11$$ ZKE>>
dEdϮϮϴϱϬ
W>EdZ/E''Z
&11&
dEdϮϮϴϱϰ
'Z
&11$
dEdϮϮϴϱϱ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϯϭ
ZĞĂƌdžůĞ
5HDU$[OH
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W>Ed^hE'ZϭϲͬϮϮͬϯϰdd,
&11%
dEdϮϮϴϱϵ
W>Ed^hE'ZϭϲͬϮϮͬϯϰdd,
'11$
dEdϮϮϴϲϭ
ZKtEt,>ΘW/E/KE</dϲͬ
ϯϳd,d,
'11%
dEdϮϯϬϭϯ
ZKtEt,>ΘW/E/KEϳͬϯϳ
dd,
&11&
dEdϮϯϬϭϱ
/&&ZEd/>^^^z͘
&115
dEdϮϯϬϮϭ
^Zt
6
dEdϮϯϬϰϬ
'11$$ 'H[WD6XSHU'H[WD
W/E/KEZ/E'</d,DϵϬϯϮϰϵͲ
,DϵϬϯϮϭϬ
'11$$
dEdϮϯϮϬϵ
'111$
1&$$
76767676
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϮϯϮ
5HDU$[OH
ZĞĂƌdžůĞ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
'H[WD6XSHU'H[WD
d,Zh^dt^,Z
&11% ZKE>>
dEdϮϯϯϭϲ
76767676
'H[WD6XSHU'H[WD
W/E/KEEhd
(
dEdϮϯϯϭϳ
76767676
'(;7$683(5'(;7$
W/E/KEt^,Z
ZKE>>
(
dEdϮϯϯϭϵ
76767676
(&
^W/Z/&&ZEd/>ͲZK^^:K/Ed
&11%
dEdϮϯϯϮϬ
(11$$
(11$%
7:7:7:
'(;7$683(5'(;7$0$-2532:(5
0$-25683(50$-25
(% /&&ZEd/>W/E/KE'Zϵd
($''1%
dEdϮϯϯϮϭ
'(;7$683(5'(;7$0$-2532:(5
/&&ZEd/>W/E/KE'Z 0$-25683(50$-25
t^,Z
($
ZKE>>
dEdϮϯϯϮϮ
W>EdZz'ZZ,^,KZdϭϲͬϯϴ
^W>/E
&11$
dEdϮϯϯϮϰ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϯϯ
ZĞĂƌdžůĞ
5HDU$[OH
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
/&&ZEd/>^/'Z>,>KE'
&11$
dEdϮϯϯϮϱ
^/'Zd,Zh^dt^,Z '(;7$683(5'(;7$
( ZKE>>
dEdϮϯϯϮϴ
>K<'Z^WdZ
((%
dEdϮϯϯϯϱ
>K<'ZKhW>/E'
&111$
dEdϮϯϯϯϲ
>K<^WZ/E'
((%
dEdϮϯϯϯϳ
>K<&KZ<
&111$
&111$
dEdϮϯϯϯϴ
/&&ZEd/>>K<W>
&1110
dEdϮϯϯϰϭ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϯϰ
5HDU$[OH
ZĞĂƌdžůĞ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
/&&ZEd/>>K<W>
&111'
dEdϮϯϯϰϮ
&111% /&&ZEd/>>K<W>^,&d
&111$
dEdϮϯϯϰϱ (111%$
/&&ZEd/>>K<W>^,&d
^>
((%
dEdϮϯϯϰϴ
/&&ZEd/>,Kh^/E'
'11.
dEdϮϯϯϳϱ
/&&ZEd/>,Kh^/E'
'11)
dEdϮϯϯϳϲ
Z/s'Zd,Zh^d>K<
&1($
dEdϮϯϯϴϵ
&11$
Z/s'Zd,Zh^d>K<
&11%
dEdϮϯϯϵϭ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϯϱ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
WdKKEsZ^/KE^,&d^^z͘
ϯϬ͘ϬϲΗ>KE'ϭϬͬϲ^W>/E
1$$$
dEdϮϰϬϬϮ 1$$ 1$$86$21/<
WdKKEsZ^/KE^,&d^^D>z
t/d,W
&11$$$66(0%/<
dEdϮϰϬϬϯ
WdKKEsZ^/KE^,&d^^z͘
ϯϮ͘ϲϴϳΗϭϬͬϲ^W>/E
1&$
dEdϮϰϬϬϰ 8621/<
&11$$ WdK^,&dϱϰϬZWDϲ^ϭ͘ϯͬϴ͟
(11$$$ ZZW&
dEdϮϰϬϬϱ
WdK^,&dϳϲϳŵŵ
1$$% ZZW&
dEdϮϰϬϭϭ 1$$ 1$$86$21/<
WdK^,&dϴϯϬŵŵ
1&$% ZZW&
dEdϮϰϬϭϮ 1&$ 8621/<
&111$
WdK^,&dϲͬϮϵ^W>/EϱϰϬZWD
'111$
ϭϬ͘ϴϴϬΗ
'111&
ZZW&
dEdϮϰϬϭϯ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϯϲ
3723RZHU7DNH2II
WdK;WŽǁĞƌdĂŬĞKĨĨͿ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
'111% WdK^,&dϲͬϮϵ^W>/EϱϰϬZWD
'111$$ ϭϮ͘ϬϯϬΗ
(111$$ ZZW&
dEdϮϰϬϭϰ
WdKKhdWhd^,&dϲͬϮϬ^W>/E
ϱϰϬZWDϲ͘ϯϴϯΗ;tͬϮ^W
(11%$$
^,/&d>WdKͿ
dEdϮϰϬϭϱ ZZW&
7/7/7/7/
7676
(111$% WdKKhdWhd^,&d>KtZ
ZZW&
dEdϮϰϬϭϲ
7/7/7/7/
7676
'11%$%
WdK^,&dϱϰϬZWDϲͬϴ^W>/E
'11%$& 66
ϯϬϬŵŵϯϰ͘ϱŵŵϰϱ͘ϴŵŵ
(11%$$ 6
ZZW&
dEdϮϰϬϭϴ 66
WdK^,&dϱϰϬZWDϲϯϴͬϯϲ
&11%)
^W>/E^ϭ͘ϯͬϴ͟
'11%$
ZZW&
dEdϮϰϬϭϵ
'11$% WdK^,&dϲͬϮϲ^W>/EϯϬ͘ϲϰϬΗ
(11%% ZZW&
dEdϮϰϬϮϱ
WdK^,&dϭϬϬϬZWDϮϭͬϯϴ^W>/E
&11%(
ϭϭ͘ϰϳϱΗ
'11%%
ZZW&
dEdϮϰϬϮϲ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϯϳ
WdK;WŽǁĞƌdĂŬĞKĨĨͿ
3723RZHU7DNH2II
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
'11%%$
'11%%% WdK^,&dϮ^WϮϭͬϴ^W>/E
'11%%& ϭϬϬϬZWD>KE'ϭϭ͘ϳϭϵΗ
ZZW&
dEdϮϰϬϮϳ
WdK>hd,^^D>z
dEdϮϰϭϬϯ
WdK>hd,^^D>zt/d,ϯ
&111% &Z/d/KE/^^
'111'
dEdϮϰϭϬϰ
'111'
WdK>hd,^^D>zt/d,ϰ
'111' &Z/d/KE/^^
'111$
dEdϮϰϭϬϱ
WdK>hd,^^D>zt/d,ϱ
(111%$
&Z/d/KE/^^ 62
(111%%
</dt'E^WEEZ 66
dEdϮϰϭϬϲ
</dZdZWZ/^&KZ 26
6
'115$
'115% WdK>hd,^^D>zt/d,ϱ
'115$ &Z/d/KE/^^
'115%
dEdϮϰϭϬϳ
'115$ 7:7:7:7:7:7:
'115$ 7:
'115%
'115$
&111&
WdK>hd,,Kh^/E'
&111%
ZdZW&ΖDZz'
(111$%
dEdϮϰϭϬϴ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϯϴ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
WdK>hd,,Kh^/E'h^ϯ
&Z/d/KE/^^
'111%
ZdZW&ΖDZz'
dEdϮϰϭϬϵ '111$
<>/hE'Ky
WdK>hd,,Kh^/E'h^ϰ
&Z/d/KE/^^
'111$
ZdZW&ΖDZz'
dEdϮϰϭϭϬ
ZdZ
WdK>hd,,Kh^/E'h^ϱ
&Z/d/KE/^^
(111$$
ZdZW&ΖDZz'
dEdϮϰϭϭϭ
<>/hE'Ky
7%7%767676
'115$
'115% WdK>hd,,Kh^/E'h^ϱ
'115$ &Z/d/KE/^^
'115% ZdZW&ΖDZz'
dEdϮϰϭϭϮ
'115$ <>/hE'Ky 7:7:7:7:7:7:
'115$ 7:
'115%
'115$
WdK/^
&113%
&113%
dEdϮϰϭϭϱ
&113$
&113' WdK/^
'113$
'113$
dEdϮϰϭϭϲ
dEdϮϰϭϭϴ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϯϵ
WdK;WŽǁĞƌdĂŬĞKĨĨͿ
3723RZHU7DNH2II
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W>d>hd, 6
/^YhΖDZz' 66
3%%$
dEdϮϰϭϭϵ 66
WdK>hd,&d,Z/E'^WZ/E'
&113$ Ϭ͘ϭϲϱΗ 6
'113$ DZz'Z^^KZdZ/s 66
dEdϮϰϭϮϭ
6
6
WdK>hd,&d,Z/E'^WZ/E'
Ϭ͘ϮϰϯΗ
&113$
dEdϮϰϭϮϮ
WdKZ/s,Kh^/E'W>d
W>dhΖEdZ/EDEd
&11%$
>K'DEd
dEdϮϰϭϮϲ
<hWW>hE'^/^<
WdKZ/s,Kh^/E'W>d
&115$
W>dhΖEdZ/EDEd
'115$
>K'DEd
dEdϮϰϭϮϳ
<hWW>hE'^/^</< 7:7:7:
&111$ 66
WdKZ/s>hd,W/^dKE 6
'111$
WdKW/^dKEDZz' 6
)111$$
dEdϮϰϭϯϭ <K>E 6
WdKZ/s>hd,W/^dKE
WdKW/^dKEDZz'
&111&
dEdϮϰϭϯϮ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϮϰϬ
3723RZHU7DNH2II
WdK;WŽǁĞƌdĂŬĞKĨĨͿ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&11%'
(11%$$
WdK>hd,Z<E
(11%$%
dEdϮϰϭϯϲ
76767676
WdK>hd,Z<ZD
&111$
dEdϮϰϭϯϳ
WdK>hd,Z<ZD
&111%
&111%
dEdϮϰϭϯϴ
Z<ZD
&111% Z^&Z/E
dEdϮϰϭϯϵ
7%7%
7%70707070
7070707070
WdK>hd,^hWWKZd/WdK
&111& ^hWWKZdDZz'
dEdϮϰϭϰϮ
WdK>hd,^hWWKZd
'111$ ^hWWKZdDZz' 66
dEdϮϰϭϰϯ 6
66
&111%
'111$ WdK>hd,Z/s,hϮϱ^ϮϬd
(111$$ ϱϮ^
)111$$ DKzhWZ/^&KZ
dEdϮϰϭϰϱ
E><hE'
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϰϭ
WdK;WŽǁĞƌdĂŬĞKĨĨͿ
3723RZHU7DNH2II
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
'111$$ WdK>hd,Z/E'
dEdϮϰϭϰϲ
WdKZ/E'
dEdϮϰϭϰϳ
WdK>hd,W/^dKEKͲZ/E'/EEZ
6 YhhW/^dKEΖ>hD/E/hD
dEdϮϰϭϰϵ >hD/E/hD<K>Ed/>
76767676
66
KhdZ^> 6
&11$$ :K/EdydZ/hZ 6
dEdϮϰϭϱϬ >hD/E/hD<K>E 6
767676
7676)7 ***
^EWZ/E'
&11%$
dEdϮϰϭϱϯ
76
767676
WdK^,/&dZ>sZ
&11$
dEdϮϰϭϱϱ
WdK>hd,,E>
'111$
dEdϮϰϭϱϳ
76
767676
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϮϰϮ
3723RZHU7DNH2II
WdK;WŽǁĞƌdĂŬĞKĨĨͿ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
WdK^,/&dZW>d
&11$
dEdϮϰϭϱϵ
ZD
ZD
&111&
dEdϮϰϭϲϭ
76
767676
WdK>hd,,E>dEdΘ
^WZ/E'^d
&111&
dEdϮϰϭϲϮ
WdK^,/&dZZD
&111$
&111$
dEdϮϰϭϲϱ
WdK^,/&dZ&KZ<
&11$
dEdϮϰϭϲϲ
WdKKhW>Z
&11$
dEdϮϰϭϲϴ
WdK'Z
&111$
dEdϮϰϭϲϵ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϰϯ
WdK;WŽǁĞƌdĂŬĞKĨĨͿ
3723RZHU7DNH2II
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
>hd,W/^dKE^WZ/E'Zd/EZ
Z^^KZdZdEh
&11'$ ΖDZz'W/^dKE
dEdϮϰϭϳϮ
WZ/Ed/E'W>d
WdK>hd,W<
3%%$ DZz'W<
dEdϮϰϭϳϯ
WdK>hd,d,Zh^dt^,Z
&111$ Wh>^KE'>^
dEdϮϰϭϳϰ E'>/DWh>^
WdK>hd,d,Zh^dt^,Z
&115$ /DWZ/DZEhdDZz'
dEdϮϰϭϳϱ <hWW>hE'^Zh<DhddZ
76767676
WdKs>s^^D>z
&111&
s>sΖDZz'
'111%
dEdϮϰϭϴϬ
'111$ WdKs>s^^D>z
'111$ s>sΖDZz'
dEdϮϰϭϴϭ '111$
(111$% WdKs>s^^D>z
(111$& s>sΖDZz'
dEdϮϰϭϴϮ (111$'
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϰϰ
3723RZHU7DNH2II
WdK;WŽǁĞƌdĂŬĞKĨĨͿ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
WdKs>s^^D>z
'111$$
dEdϮϰϭϴϰ
WdK>hd,K/>dhW>^d/
'111$
dEdϮϰϭϴϲ
WdK>hd,K/>dhKWWZ
'111$
dEdϮϰϭϴϳ
WdK>hd,K/>dhKWWZ
'11&%
dEdϮϰϭϴϴ
WdK>hd,s>sKEEdKZ
&111$
dEdϮϰϭϵϬ
WdK>hd,s>sKEEdKZ
'111$
dEdϮϰϭϵϭ
WdK^,&dKsZ
&111$
dEdϮϰϭϵϱ
76767676
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϰϱ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&111$
'111$ WdK^,&d^>/WdKϮ^W
'111$$ ϳϰ͘ϲϬdžϵϱ͘ϮϬdžϵ͘ϱϮŵŵ
'111%$
dEdϮϰϮϬϱ
'111%%
:
7:7:7:7:7:7:
WdK^,&d^>/WdKϮ^W
'111%&
ϳϰ͘ϲϬdžϵϱ͘ϮϬdžϭϰŵŵ
dEdϮϰϮϬϲ
:
7:7:7:7:7:7:
1%
'11$$ WdK^,&d^>ϰϭ͘ϮϴdžϲϮ͘ϭϬdžϭϲ͘ϰϬ
'11$$ ŵŵ 1$$111
'11%$
dEdϮϰϮϬϳ
'11%%
&11%
WdK^,&d^>ϯϴ͘ϭϬdžϲϯ͘ϱϬdžϳ͘ϵϰ
&111$
ŵŵ
&111%
dEdϮϰϮϬϴ '111&$
'111'$
WdK^,&d^>ϯϴ͘ϭϬdžϲϯ͘ϱϬdžϭϮ͘ϳϰ
ŵŵ
'111'%
dEdϮϰϮϬϵ
Z/E'ϲϮϬϳ
&11$
dEdϮϰϮϭϬ (*(
9
+19+
WdK^,&dW>KE'ϱΗ 1121
&11$ ZZW 12291
dEdϮϰϮϭϮ 12
12112
26891
12212
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϰϲ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
,Kh^/E'
1%
dEdϮϰϮϮϬ 1+ 1111$$
'^<d
&111
dEdϮϰϮϮϭ 1 111
Z/E'ϰϳϮͬϲϮ
1%6
dEdϮϰϮϮϮ
Z/E'
dEdϮϰϮϮϯ 111
&11$ WdK^,&d,Kh^/E'
dEdϮϰϮϮϱ (11$$
WdKWh>>z^>
($'.1%
dEdϮϰϮϮϳ
WdK^,&dZ/E'/'
0DMRU3RZHU0DMRU6XSHU0DMRU
dEdϮϰϮϰϭ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϰϳ
WdK;WŽǁĞƌdĂŬĞKĨĨͿ
3723RZHU7DNH2II
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
(11%$ WdK^,&dh^,/E'
0DMRU3RZHU0DMRU6XSHU0DMRU
dEdϮϰϮϰϯ
)
WdKKhdWhd^,&dϮϭͬϮϱ^
&11$$
dEdϮϰϯϬϬ
76
767676
WdKƌŝǀĞ'ĞĂƌϮϯdϱϰϬƌƉŵ
&11%
W/'EKE
'11%
dEdϮϰϯϬϯ ,EZ
WdK>hd,Z/s,hϮϯͬϱϮ
^W>/E^
(111$%
76
dEdϮϰϯϭϴ
76767676
t^,Z
'111$$
dEdϮϰϯϮϰ
WdKZ/sW>dϭϱdd,
&111$
(111$$
dEdϮϱϬϭϲ
&111$ WdKZ/sW>dϮϬdd,
6
(111$$
66
dEdϮϱϬϭϳ (111$%
6
6
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dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϰϴ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
)111$$ WdKZ/sW>dϮϮdd,
'111$$ 767676
dEdϮϱϬϭϴ 767:7:7:7:7:
7:7:
WhDW/>Z'Zϱϱdd,Ϯϵŵŵ
&111$
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'111$$
s/d^^Ϯϵŵŵ,/',
dEdϮϱϬϯϯ '111$
,EZϮϵŵŵ,K,
'Z
'111$$ s/d^^
dEdϮϱϬϯϯϭ ,EZ
&ZKEdt,>ϯΗdžϭϵΗͲϰΗdžϭϵΗd/Z
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1$
dEdϮϲϬϬϯ 1
&ZKEdt,>ϯΗdžϭϵΗͲϰΗdžϭϵΗd/Z
ϱK>d>Z'EdZ
1$
dEdϮϲϬϬϰ 11
&ZKEdt,>Z/DϯΗdžϭϵΗtͬK
EdZ
dEdϮϲϬϬϱ 111
dEdϮϲϭϬϲ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϰϵ
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WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
dEdϮϲϭϬϴ
dEdϮϲϭϲϬ
dEdϮϲϭϲϭ
dEdϮϲϭϲϮ
dEdϮϲϭϲϰ
dEdϮϲϭϲϲ
dEdϮϲϭϲϳ
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dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϮϱϬ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
dEdϮϲϭϳϲ
($''1
ZZZ/DEhdϯͬϰΗͲϭϲhE&Z,
&11( 0$-2532:(50$-25683(50$-25
d,Z
'11%
dEdϮϲϮϬϭ %%( 6
6
&11$
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&11%
d,Z
($'.1
dEdϮϲϮϬϱ
&111-
ZZt,>K>dϯͬϰΗϱϴŵŵ 0$-2532:(5
&111+
6
($
dEdϮϲϱϬϭ
6
ZZt,>^dhϮϭͬϰΗϱͬϴ͟hE&
d,Z
&115
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ZZt,>K>dϮ͘ϳϱϬΗϬ͘ϳϱϬΗ
hE&d,Z
(111$$ Kh>KEZKhsEdϮϭͬϰΗ
dEdϮϲϱϬϯ ϯͬϰΗhE& 6
6
76767676
&ZKEdt,>K>dϭͬϮΗ
&11)
dEdϮϲϱϭϮ
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dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϱϭ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&ZKEdt,>K>dt/d,Ehd
ϭͬϮΗ
&11)
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&111- 6
dEdϮϲϱϭϲ &11(
6
dEdϮϲϲϭϱ
dEdϮϲϲϭϲ
WKtZ:h^dZ/D^W/EKhd^dKW
Θ^Zt
&11$
dEdϮϲϲϮϬ
dEdϮϲϲϱϭ
^>
dEdϮϴϬϱϯ &113$
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dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϮϱϮ
3723RZHU7DNH2II
WdK;WŽǁĞƌdĂŬĞKĨĨͿ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
^>
&113$
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&113$
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dEdϮϴϴϳϭ
Z/sE'ZϮϲdd,
W/'EKE^
dEdϯϭϬϭϰ 7'7'7'
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dEdϯϭϬϭϵ
dZE^D/^^/KE'ZZ/E'
ϲϮϬϵEZϰϱdžϴϱdžϭϵŵŵ
)'
dEdϯϭϬϳϱ
dZE^D/^^/KE'ZZ/E'
ϲϯϬϳEZ
dEdϯϭϬϳϲ
^,&dEhdDϮϰdžϭ͘ϱd,Z
ZKh
dEdϯϭϭϭϴ
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dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϱϯ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
dZE^&ZKy^,&d
dEdϯϭϭϯϯ
/>Z'ZE>Z/E'
dEdϯϭϭϯϰ
/>Z'ZE>Z/E'
t^,Z
dEdϯϭϭϯϴ
WdKKhW>/E'
DE,KE
dEdϯϭϭϱϳ
/>Z'ZE>Z/E'
t^,Z
dEdϯϭϭϳϳ
Z/sE'ZϭƐƚϮϭdd,
dEdϯϭϮϬϬ
Z/sE'ZϮŶĚϮϴdd,
dEdϯϭϮϬϭ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
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ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϱϰ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
Z/sE'ZϯƌĚϯϮdd,
dEdϯϭϮϬϮ
>Kt'ZϱϬdd,
dEdϯϭϮϬϱ
dZE^D/^^/KEW/^dKEKͲZ/E'
KhdZ
)111$$
dEdϯϭϰϱϬ
'Z>sZKt>
dEdϯϭϱϱϳ
W/E/KE'Z
dEdϯϯϭϬϭ
/&&ZEd/>W/E/KE'Z
t^,Z
ZKE>>
dEdϯϯϯϯϵ
ZKtEt,>W/E/KE>K<
t^,Z
dEdϯϯϯϱϬ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϱϱ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
ZKtEt,>W/E/KEt^,Z
dEdϯϯϯϱϮ
WdK^,&d^>ϭϬdžϭϴdžϲŵŵ
dEdϯϰϮϬϳ
ZZt,>K>dϭϰϬŵŵ
Dϭϲdžϭ͘ϱd,Z
dEdϯϲϱϬϴ 77777/$
7/7/$7/7/$7/7/$
&ZKEdt,>ϱ͘ϬϬΗdžϭϲΗϱ,K>^
6%$
dEdϲϲϬϬϮ
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Kh,KEDKzh
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dWhKh:Zh
dt^,Z
(
ZKE>>d
&111$
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ͲϭͬϰΗdžϭͲϯͬϰΗ
1$$% y^^/hs
dEhϭϭϳϬϰ 111
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dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϱϲ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&ZKEdy>^>sh^,/E'
ϭϬϱdžϭϭϱdžϰϰŵŵ
dEhϭϭϴϮϯ &$5
&ZKEdy>^>sh^,/E'
ϭϮϱdžϭϯϱdžϰϮŵŵ
&$5
dEhϭϭϴϮϰ
&$5
5
hE/sZ^>:K/EdϮϳdžϴϮŵŵ
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ZK/^/>>KE $3/=) &$55$52)5217
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<Zh'>E< $;/(6
&$5
&$5
=3
'11$
% &ZKEdt,>Z/E'/EEZ
1$ >DϲϳϬϰϴͬϲϳϬϭϬ
dEhϭϮϰϬϵ
/0
&ZKEdt,>Z/E'/EEZ
>Dϭϭϵϰϵͬ>DϭϭϵϭϬ
'11$
dEhϭϮϰϭϬ /0/0
&ZKEdy>Z/E'/EEZ
>DϰϴϱϰϴͬϰϴϱϭϬ
dEhϭϮϰϭϰ
&ZKEdt,>Z/E'
>Dϴϲϲϰϵͬ>DϴϲϲϭϬ
=3
dEhϭϮϰϭϴ 9$5,28602'(/6
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϱϳ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&ZKEdy>h^,/E'
ϰϰ͘ϳϬdžϰϴ͘ϲϬdžϯϴ͘ϰϬŵŵ
1
111-8%,/((1$$
dEhϭϮϲϭϬ
&</,1'(5
&ZKEdy>^>KhdZϰdžϰ
ϰϬdžϱϱdžϭϬŵŵ
&$5
dEhϭϮϴϬϵ
y/>>>:K/EdϮϭϱŵŵDϮϰdžϭ͘ϱ
Z,ͬDϮϮdžϭ͘ϱZ,
dEhϭϯϬϯϳ
y/>>>:K/EdϭϴϬdžϱϱŵŵ
Dϭϴdžϭ͘ϱZ,ͬDϮϬdžϭ͘ϱZ,dd,
&$5
dEhϭϯϮϵϰ
=3
=3
^dZ/E'EϮϬϴŵŵDϮϰdžϭ͘ϱ
Z,ͲDϮϮdžϭ͘ϱZ,dd,
&$55$526+'
ZZ/Zd/KE
dEhϭϯϯϬϰ )5217$;/($3/$3/=))5217
y/><h'>'>E<
$;/(
&$5
ZhZKKdϭϵdžϱϬdžϮϮŵŵ
K/&&ϭϵdžϱϬdžϮϮŵŵ
^dh<WW/ŶŶĞŶĚƵƌĐŚŵĞƐƐĞƌс
&11$$ ϭϵŵŵ
dEhϭϯϵϱϭ
ƵƐƐĞŶĚƵƌĐŚŵĞƐƐĞƌсϱϭŵŵ
,ƂŚĞсϮϬŵŵ
)11$&$ ^dZ/E'KZ/dZK>WhDWZW/Z
</d
66
</dZWZd/KE
dEhϭϰϬϭϮ 66
6
785%27
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϱϴ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
WKtZ^dZ/E'WhDW>Kt
ϵͬϭϲhE&WZ<Z
KhWKDW/Zd/KE
dEhϭϰϱϱϬ ^^/^d
^dZ/E't,>ϭϳ͘ϱϬΗϭϭͬϭϲΗ
<z,h,ZKDDd>
^WK<^
dEhϭϱϬϭϭ sK>Ed/Zd/KE 11
>E<Z
sK>Ed/Z/ME
^dZ/E't,>ϭϳ͘ϱϬΗϭϭͬϭϲΗ
1 <z,hDd>^WK<^
(11$$ sK>Ed/Zd/KE
dEhϭϱϬϭϳ 11
)'6 >E<Z
sK>Ed/Z/ME
^dZ/E't,>ϭϱΗϭϭͬϭϲΗ<z
,hϯZDd>^WK<^
1
sK>Ed/Zd/KE
dEhϭϱϬϮϱ (11$$ 11
>E<Z
sK>Ed/Z/ME
^dZ/E'Z/E''
>KtZͬhWWZ
&111$
dEhϭϱϮϮϲ
^dZ/E'^,&dZ/E'</d
&11$ >KtZ
&111$
dEhϭϱϮϮϳ
&11$
^dZ/E'^,&dZ/E'</d
hWWZ
&11$
dEhϭϱϮϮϴ &111$
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϱϵ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
>>ϱͬϭϲΗ
&11$
/>>ϱͬϭϲΗ
(6
dEhϭϱϮϵϳ
>>Z/E'ϯͬϴΗ
6 />>
dEhϭϱϮϵϵ
&111$
(111$$
Z<ZhZ^>
KhsZ:K/Ed&Z/E
6
dEhϭϳϮϬϬ 6
6
6
6
7676767676
Z<W/E</d
($[ '(;7$683(5'(;7$
:h&/yd/KE
([
dEhϭϳϯϬϬ ZD^EZWZdhZd
([
Z<dhdKZϵΗ
&111$
DE/^D&Z/E
dEhϭϳϯϭϲ
Z<dhdKZ^WZ/E'
&111$
Z^KKZd&Z/E
dEhϭϳϯϮϭ
Z<^,KZ/sddzW>/E/E'ϱϭ
ŵŵϮΗϭW
($
D,K/Z&Z/Eϱϭŵŵ
dEhϭϳϰϭϬ '(;7$683(5'(;7$
ZD^<<W>͘
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϮϲϬ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
Z<^,KtͬKE>/E/E'ϱϭ
ŵŵ
($
D,K/Z&Z/EϱϭŵŵdzW
0)
dEhϭϳϰϭϭ K>>' '(;7$683(5'(;7$
0
ZD^<<W>͘
Z<:h^dZ^^z͘
&111%
'(;7$683(5'(;7$
dEhϭϳϰϯϯ
Z<^WZ/E'
( &Z/EZ^^KZd
dEhϭϳϰϯϲ '(;7$683(5'(;7$
&ZKEd^W/E>>,ϭϭΗϭ͘ϮϱΗϯͬϰΗ
1 &h^'h,
dEhϮϭϬϬϬ 118621/<
&ZKEd^W/E>Z,ϭϭΗϭ͘ϮϱΗϯͬϰΗ
1 &h^ZK/d
dEhϮϭϬϬϭ 118621/<
&ZKEd^W/E>>,ϭϬ͘ϳϱΗϭ͘ϮϱΗ
ϯͬϰΗ
1%
&h^'h,
dEhϮϭϬϬϮ )11$$ 11$$8621/<
&ZKEd^W/E>Z,ϭϬ͘ϳϱΗϭ͘ϮϱΗ
ϯͬϰΗ
1%
&h^ZK/d
dEhϮϭϬϬϯ )11$$ 11$$8621/<
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϲϭ
&ƌŽŶƚdžůĞƐ
)URQW$[OHV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&ZKEd^W/E>>,ϭϭ͘ϳϱϬΗϭ͘ϮϰϲΗ
ϭ͘ϰϲϰΗϭ͘ϯϳϱΗϬ͘ϳϱϬΗ
(11$$
&h^'h,
dEhϮϭϬϭϬ
688621/<
&ZKEd^W/E>Z,ϭϭ͘ϳϱϬΗϭ͘ϮϰϲΗ
ϭ͘ϰϲϰΗϭ͘ϯϳϱΗϬ͘ϳϱϬΗ
(11$$
&h^ZK/d
dEhϮϭϬϭϭ
688621/<
&ZKEd^W/E>>,
(
dEhϮϭϬϭϲ '(;7$683(5'(;7$8621/<
&ZKEd^W/E>Z,
(
dEhϮϭϬϭϳ '(;7$683(5'(;7$8621/<
&ZKEd^W/E>>,ϭϬ͘ϲϴϳΗϭ͘ϮϱϬ͟
1&$%
ϭ͘ϯϰϬ͟ϭ͘ϮϱϬ͟Ϭ͘ϳϱϬ͟
(
&h^'h, 1$$-8%,/((
dEhϮϭϬϭϴ )11%$
'(;7$683(5'(;7$
&ZKEd^W/E>Z,ϭϬ͘ϲϴϳΗϭ͘ϮϱϬ͟
1&$%
ϭ͘ϯϰϬ͟ϭ͘ϮϱϬ͟Ϭ͘ϳϱϬ͟
(
&h^ZK/d 1$$-8%,/((
dEhϮϭϬϭϵ )11%$
'(;7$683(58621/<
&11' &ZKEd^W/E>>,ϭϭ͘ϲϴϳ͟ϭ͘ϮϱϬ͟
&115 ϭ͘ϯϰϬ͟ϭ͘ϮϱϬ͟Ϭ͘ϳϱϬ͟
)11$$ &h^'h,
dEhϮϭϬϮϬ
8621/<
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϮϲϮ
)URQW$[OHV
&ƌŽŶƚdžůĞƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&ZKEd^W/E>Z,ϭϭ͘ϲϴϳ͟ϭ͘ϮϱϬ͟
&11'
ϭ͘ϯϰϬ͟ϭ͘ϮϱϬ͟Ϭ͘ϳϱϬ͟
&118
&h^ZK/d
dEhϮϭϬϮϭ )11$$
&ZKEd^W/E>>,
(11&$ &h^'h,
dEhϮϭϬϮϮ
&ZKEd^W/E>Z,
(11&$ &h^ZK/d
dEhϮϭϬϮϯ
&ZKEd^W/E>>,ϭϮ͘ϭϮϱΗϭ͘ϮϰϱΗ
&111 ϭ͘ϰϲϱΗϭ͘ϯϳϱΗϬ͘ϳϱϬΗ
&11& &h^'h,
dEhϮϭϬϮϰ
&ZKEd^W/E>Z,ϭϮ͘ϭϮϱΗϭ͘ϮϰϱΗ
&117 ϭ͘ϰϲϱΗϭ͘ϯϳϱΗϬ͘ϳϱϬΗ
&11& &h^ZK/d
dEhϮϭϬϮϱ
&ZKEd^W/E>>,ϭϬ͘ϲϮϱΗϭ͘ϰϵϴΗ
&11$ ϭ͘ϳϰϴΗϭ͘ϲϮϱΗϬ͘ϴϰϯΗ
&11- &h^'h, 66
dEhϮϭϬϮϲ
66
6
&ZKEd^W/E>Z,ϭϬ͘ϲϮϱΗϭ͘ϰϵϴΗ
&11$
ϭ͘ϳϰϴΗϭ͘ϲϮϱΗϬ͘ϴϰϯΗ
&110
&h^ZK/d 66
dEhϮϭϬϮϳ
66
68621/<
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϲϯ
&ƌŽŶƚdžůĞƐ
)URQW$[OHV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&ZKEd^W/E>>,ϳ͘ϳϱϬΗϭ͘ϱϬϬΗ
($'.1 ϭ͘ϳϱϬΗϭ͘ϭϴϬΗ
($'.1 &h^'h, 0$-2532:(50$-25683(50$-25
dEhϮϭϬϮϴ
8621/<
&ZKEd^W/E>Z,ϳ͘ϳϱϬΗϭ͘ϱϬϬΗ
($'.1 ϭ͘ϳϱϬΗϭ͘ϭϴϬΗ
($'.1 &h^ZK/d 0$-2532:(50$-25683(50$-25
dEhϮϭϬϮϵ
8621/<
&ZKEd^W/E>>,
ϭϮ͘ϮϱϬΗdžϭ͘ϰϲϰΗdžϭ͘ϰϲϰΗdžϭ͘ϯϳϱΗdžϬ͘ϳϱ
'11$ ϬΗ
dEhϮϭϬϯϬ &h^'h,
&ZKEd^W/E>Z,
ϭϮ͘ϮϱϬΗdžϭ͘ϰϲϰΗdžϭ͘ϰϲϰΗdžϭ͘ϯϳϱΗdžϬ͘ϳϱ
'11$ ϬΗ
dEhϮϭϬϯϭ &h^ZK/d
&ZKEd^W/E>>,
&h^'h,
dEhϮϭϬϯϮ
&ZKEd^W/E>Z,
&h^ZK/d
dEhϮϭϬϯϯ
&ZKEd^W/E>Z,ͬ>,
(11&% &h^ZK/dĞƚ'h,
dEhϮϭϬϯϴ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϲϰ
)URQW$[OHV
&ƌŽŶƚdžůĞƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
(11(% &ZKEd^W/E>Z,ͬ>,
(11($ &h^ZK/dd'h,
dEhϮϭϬϯϵ
&ZKEd^W/E>>,
'11) &h^'h,
dEhϮϭϬϰϬ
&ZKEd^W/E>Z,
'11) &h^ZK/d
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ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϳϰ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
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dEhϮϮϬϬϯ &11$$[
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&ZKEd,hZ/E'</d
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ŶŐŝŶĞdLJƉĞ
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dEhϮϮϮϭϭ
&ZKEdy>d,Zh^dZ/E'
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dEhϮϮϰϬϭ
( &ZKEd^W/E>d,Zh^dZ/E'
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&11$$
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&ZKEd^W/E>d,Zh^dZ/E' 6
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dEhϮϮϰϬϯ 66
6
&ZKEdt,>Z/E'KhdZ
&99$
>DϭϮϲϰϵͬ>DϭϮϲϭϬ
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dEhϮϮϰϭϭ
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:$$$
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:$$$
dEhϮϮϰϭϮ
/0/0
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dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
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WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
111
dEhϮϮϰϭϱ
111
dEhϮϮϰϭϲ
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dEhϮϮϲϬϭ
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dEhϮϮϲϬϰ (1$
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&11%
dEhϮϮϲϬϳ
&ZKEd^W/E>h^,hWWZ
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66
dEhϮϮϲϬϴ
66
6
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dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&ZKEd^W/E>h^,>KtZ
&11$
66
dEhϮϮϲϬϵ
66
6
&ZKEd^W/E>h^,/E'hWWZ
'11%
dEhϮϮϲϭϬ 767676
7:7:7:7:7:
&ZKEd^W/E>h^,/E'>KtZ
&11$
dEhϮϮϲϭϭ
767676
7:7:7:7:7:
&ZKEdy>W/sKdW/Eh^,/E'
KhdZ^d>ͬ/EEZZ^^
&11%
dEhϮϮϲϭϳ
&ZKEdy>W/sKdW/Eh^,/E'
Z^^
&11%
dEhϮϮϲϭϴ
W/sKdW/Eh^,/E'&ZKEdϭ͘ϳϮϱΗ
/ϭ͘ϴϵϬΗKϭ͘ϱϲϮΗ>KE'
&111$
dEhϮϮϲϭϵ
y>W/sKdW/Eh^,/E'ϰϴdžϱϰdžϱϮ
&11$ ŵŵ
(111$$
dEhϮϮϲϮϬ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϳϴ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&ZKEdy>W/sKdW/Eh^,/E'
&11& ^d>ϱϰ͘ϱϭdžϱϴ͘ϭϬdžϯϴ͘ϭŵŵ
dEhϮϮϲϮϱ
&ZKEdy>W/sKdW/Eh^,/E'
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&11&
ϱϰ͘ϱϭdžϱϴ͘ϭϬdžϯϴ͘ϭŵŵ
dEhϮϮϲϮϲ
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&11& Z^^ϱϰ͘ϱϭdžϱϴ͘ϭϬdžϯϴ͘ϭŵŵ
dEhϮϮϲϮϳ
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dEhϮϮϳϯϬ &$5 ,EZ
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W>EdZzZhd/KEZ/E''Z
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dEhϮϮϳϯϳ ,EZ
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dEhϮϮϳϰϬ ,E<ZE>>Z &$55$52)5217$;/(
&$5
&ZKEdy>ZZ/Z'Z
WKZdKhZKEEEd>
&$5
dEhϮϮϳϰϭ ,E<ZE>>Z
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dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
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WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&ZKEdy>W>EdW/E/KE
ZZ/Z
&$5
WKZd^d>>/^
dEhϮϮϳϰϮ
W>EdEZ', h^
W>EdZz'ZϮϵd
W/'EKEW>Ed/Z
&$55$526)5217
dEhϮϮϳϱϬ &$5 W>EdEZ
$;/(
&ZKEdy>Z/E'
>ϴϭϵϯϰϵͬ>ϴϭϵϯϭϬ
dEhϮϮϳϱϯ
&$5
=3
&$5 &ZKEdy>Z/E'ϰdžϰ
dEhϮϮϳϱϰ
Z/E'
ZKh>DEd
ͲϭϬϵ͘ϱϯϴdžϭϱϴ͘ϳϱdžϮϯ͘ϬϮŵŵͲϯϳϰϯϭͬ
&$5 ͲϯϳϲϮϱ
dEhϮϮϳϱϱ
<'>ZK>>E>'Z/D
ͲϭϬϵ͘ϱϯϴdžϭϱϳ͘ϳϱϬŵŵdžϮϯ͘ϬϮŵŵ
W/E/KE'Zϭϱd
W/'EKEW>Ed/Z
&$55$526)5217
dEhϮϮϳϳϬ &$5 W>EdEZ
$;/(
&ZKEdy>^hE'Z^,&d
ϭϴͬϮϮ^
(11$&$ W/'EKEEdZ>
dEhϮϮϳϳϯ
^KEEEZt>>
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dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϮϴϬ
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&&ZKEdy>WZd^ϰdžϰ
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WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&ZKEdy>^hE'Z^,&d
W/'EKEEdZ>
dEhϮϮϳϳϰ ^KEEEZt>>
&ZKEd^W/E>^>
1
&11$
dEhϮϮϴϬϮ
^W/E>^>
&11$$ :K/Ed
66
dEhϮϮϴϬϯ
66
6
&ZKEd^W/E>^>
'11$
dEhϮϮϴϬϰ
&ZKEdt,>^>
ϱϬdžϲϴ͘ϳϱdžϵ͘ϮϬͬϭϮ͘ϱϱŵŵ
1$$111
1&$$
dEhϮϮϴϬϱ 86$
%8,/7
&ZKEdt,>^>
($ '(;7$683(5'(;7$
dEhϮϮϴϬϳ
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&11(
&ZKEd^W/E>^>
'11&$
6
(11$$
dEhϮϮϴϬϴ
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dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
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Ϯϴϭ
&&ZKEdy>WZd^ϰdžϰ
=))5217$;/(3$576[
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&ZKEdy>W/sKdW/E
yW/sKd
dEhϮϮϴϭϬ '>E<^dh&EK>E =)$3/$3/)5217$;/(
&ZKEdy>W/sKdW/E
&$55$52)5217$;/(
yW/sKd
62626
dEhϮϮϴϭϭ &$5 '>E<^dh&EK>E
7%7%7%7%
7%7%7%
&ZKEdy>W/sKdW/E
yW/sKd
&$55$526+')5217
dEhϮϮϴϭϮ &$5 '>E<^dh&EK>E
$;/(
&ZKEdy>W/sKdW/E
yW/sKd
&$55$526+')5217
dEhϮϮϴϭϯ &$5 '>E<^dh&EK>E
$;/(
dEhϮϮϴϮϴ
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(% '(;7$683(5'(;7$
ZKdh>&/>d
dEhϮϯϬϬϭ
d/ZKZZϰ͘ϮϱϬΗϬ͘ϲϴϳΗdžϭϴZ,
d,Zϭϳ͘ϱdžϭϵ͘ϭŵŵ
(% '(;7$683(5'(;7$
ZKdh>&/>d
dEhϮϯϬϬϮ
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ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϮϴϮ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
Z'>/E<ZKEϴϵŵŵ
ϭϰ͘ϳͬϭϲ͘ϱϬͲϭϭͬϭϲΗhE&Z,d,Z
1%
dEhϮϯϬϬϯ 118621/<
Z'>/E<E&ZKEdϯ͘ϴϳϱΗ
ϭϰ͘ϱͬϭϱ͘ϳŵŵ͘ϲϴϳΗͲϭϴ>,d,Z
1
dEhϮϯϬϬϰ 18621/<
Z'>/E<E&ZKEd
ϯ͘ϴϳϱΗ͘ϲϴϳΗͲϭϴ>,d,Z
1$$$ 111$$
dEhϮϯϬϬϴ
&</,1'(568621/<
Z'>/E<EZZ
ϰ͘ϭϮϱΗ͘ϲϴϳΗͲϭϴZ,d,Z
1$$$
dEhϮϯϬϬϵ 111$$8621/<
d/ZKdh
1'
dEhϮϯϬϭϭ 1
d/ZK>DW
(
'(;7$683(5'(;7$1
dEhϮϯϬϭϮ
'11%&
d/ZKEϵϱŵŵϳͬϴΗϮϳͬϯϬ͘Ϯ
'11%$$
ŵŵ
'11%$%
dEhϮϯϬϭϯ (11%$$ 7:
7:7:7:7:7:7:
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϴϯ
ƌĂŐ>ŝŶŬƐ͕dŝĞZŽĚƐ
'UDJ/LQNV7LH5RGV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
d/ZKZ,
(111$$
dEhϮϯϬϭϰ 76767676$76
76$
d/ZK
ZKdh>/>>dd/Zd/KE
dEhϮϯϬϭϱ
&$5
d/ZK
ZKdh>/>>dd/Zd/KE
&$5
dEhϮϯϬϭϲ
&$5
Z'>/E<EZZϰϬΗ
&11$ ZKdh>ZZ/Zd/KEZZ/Z
dEhϮϯϬϭϳ
Z'>/E<dh>,ϯϯ͘ϭϱϬΗ
&11$$
'(;7$
dEhϮϯϬϭϴ
683(5'(;7$
d/ZKdhϯϬ͘ϵϬϬΗϭϭͬϭϲΗͲϭϴ
Z,hE&d,ZͲϭϭͬϭϲΗͲϭϴ>,
&11& hE&d,Z
dEhϮϯϬϭϵ
d/ZKKhdZZ,ϳ'ZKKsϰϰϰ͘ϱ
&11) ŵŵϮϯ͘ϴŵŵϭϳ͘ϱͬϭϵ͘ϭŵŵ
&11(
dEhϮϯϬϮϬ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϴϰ
'UDJ/LQNV7LH5RGV
ƌĂŐ>ŝŶŬƐ͕dŝĞZŽĚƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
d/ZKϯ͘ϳϱϬΗϭ͘ϬϬϬΗ>,d,Z
&11' ϭϲ͘ϵϬͬϭϵŵŵ
(11%$
dEhϮϯϬϮϭ
d/ZKE&D>ϭϭϯŵŵϮϳ͘ϳ
ͲϭϮ7bϮϯ͘ϴͬϮϳŵŵ 7676
(11$$
7676$7676$76
dEhϮϯϬϮϮ
76$76$76$
'11$$$ d/ZKϵϱŵŵϮϱ͘ϰdžϭϲZ,ϮϳͬϯϬ͘Ϯ
'11$' ŵŵ
'11$&
dEhϮϯϬϮϯ 7:
7:7:7:7:7:7:
d/ZK
(11%$
dEhϮϯϬϮϰ 767676
d/ZKEϭϵ͘ϬϬϬΗ>͘ϳϰϬΗd
&11(
dEhϮϯϬϮϱ
d/ZKϭϬϱϬŵŵϮϮ͘ϲϬŵŵ
ϭϳ͘ϯͬϭϵŵŵ
'11$
dEhϮϯϬϮϲ
&11%%
d/ZKdhZ,Wͬ^ϭϲΗ
&11%%
dEhϮϯϬϮϳ
60/
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϴϱ
ƌĂŐ>ŝŶŬƐ͕dŝĞZŽĚƐ
'UDJ/LQNV7LH5RGV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
d/ZKEW͘^͘z>/EZ&D>
(11%$$ 76767676$76
dEhϮϯϬϮϴ 76$7676$76$76$
&11$' WKtZ^dZ/E'z>/EZd/
'11$$% ZKϲϲŵŵϭϳ͘ϳͬϭϵ͘ϴŵŵ
'11$$$ ϭϭͬϭϲΗdžϭϴd,Z
dEhϮϯϬϮϵ (11$$$ 999
&11)
d/ZKϭϬϬŵŵϭϳ͘ϱϬͬϭϵ͘ϭϬŵŵ
&11'
ϭΗdžϭϲZ,d,Z
(11$$
ZKdh>&/>d &2
dEhϮϯϬϯϬ
2&2
d/ZK>,ϳ'ZKKsϯϵϱŵŵϮϯ͘ϴ
&11$ ŵŵϭϳ͘ϱͬϭϵ͘ϭŵŵ
&11% ZKdh>ZEd'͘
dEhϮϯϬϯϭ
d/ZKϰ͘ϭϲϬΗdžDϮϰͲϭ͘ϱŵŵ>,
&$5
d,Zϰdžϰ
&$5
dEhϮϯϬϯϮ &$5 &&&'$
d/ZKZ,ϳ'ZKKsϯϵϱ
&11%
ŵŵͬϭϱ͘ϯϳϱΗ>KE'Ϯϯ͘ϴŵŵͬ͘ϵϯϳΗ
&11&
Kϭϳ͘ϱͬϭϵ͘ϭŵŵ
&11(
ZKdh>ZEd
dEhϮϯϬϯϯ &11(
ϯϵϱdžϮϯ͘ϴdžϭϳ͘ϱͬϭϵ͘ϭŵŵ
d/ZK
&11%$
'11%$
dEhϮϯϬϯϰ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϴϲ
'UDJ/LQNV7LH5RGV
ƌĂŐ>ŝŶŬƐ͕dŝĞZŽĚƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
d/ZKϭϮϳŵŵϭϳ͘ϱϬͬϭϵ͘ϭϬŵŵ
ϭΗdžϭϲZ,d,Z
&11(
ZKdh>&/>d
dEhϮϯϬϯϱ
d/ZKϵEKd,^ϭϵ͘ϲϮϱΗ
>KE'͘ϵϯϳΗ/
&11'
dEhϮϯϬϯϲ
ZE'>/E<^^z͘ϭϮϴϮŵŵ
(11&$
ϭϲ͘ϳͬϭϵ͘ϱŵŵ
&11%
ZZ/Zd/KE
dEhϮϯϬϯϳ
d/ZKϰ͘ϬϬΗ>KE'DϮϮdžϭ͘ϱZ,
d,Z
dEhϮϯϬϯϴ &$5
d/ZKEW͘^͘z>/EZϱϬϱŵ
ϯϱŵŵϮϯ͘ϴͬϮϳ͘ϰŵŵ
(11$$ 7676
dEhϮϯϬϯϵ 7676$7676$76
76$76$76$
d/ZK
dEhϮϯϬϰϬ 767676
d/ZKϰ͘ϬϬΗ>KE'DϮϮdžϭ͘ϱ>,
d,Z
&$5
dEhϮϯϬϰϭ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϴϳ
ƌĂŐ>ŝŶŬƐ͕dŝĞZŽĚƐ
'UDJ/LQNV7LH5RGV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
d/ZKZ,
<h'>'>E<
dEhϮϯϬϰϮ &$5
d/ZK
(111%$
dEhϮϯϬϰϯ 767676
d/ZKKhdZ>,ϳ'ZKKsϰϰϰ͘ϱ
&111 ŵŵϮϯ͘ϴŵŵϭϳ͘ϱͬϭϵ͘ϭŵŵ
&11)
dEhϮϯϬϰϰ
d/ZK
&11'
&11(
dEhϮϯϬϰϱ
d/ZKϰ'ZKKsϮϬϱŵŵϮϯ͘ϴ
&11$' ŵŵ
&11$$ ZKdh>ZZ/Zd/KE
dEhϮϯϬϰϲ
<h'>'>E<
d/ZK
&11%
&111
dEhϮϯϬϰϳ
d/ZKZ,ϵϴŵŵϯͬϰΗdd,
ϭϳ͘ϱdžϭϵ͘ϭŵŵ
&11&
ZKdh>&D>>
dEhϮϯϬϰϴ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϴϴ
'UDJ/LQNV7LH5RGV
ƌĂŐ>ŝŶŬƐ͕dŝĞZŽĚƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
d/ZKϰϳϳŵŵϭϴ͘ϴϬŵŵ
&11$ ϭϳ͘ϱϬͬϭϵ͘ϮϬŵŵ
ZZZEd
dEhϮϯϬϰϵ
d/ZKϲ'ZKKsϮϯϬŵŵ>KE'
&11$$
ϮϮŵŵ/ϭϳ͘ϱͬϭϵ͘ϭŵŵKE
'11$$
ZKdh>
dEhϮϯϬϱϬ
<h'>'>E<
ZKdh>
d/ZK
(11%%$ ZKdh>sZ/E
dEhϮϯϬϱϭ <K>E^dE' 767676
&ZKEdZ'>/E<Eϯ͘ϳϱϬΗ
&11& >KE'ϭ͘ϬϬϬΗdžϭϲ>,d,Z
dEhϮϯϬϱϮ
Z'>/E<^^z͘
&11& ϭϮϱϱͬϭϯϭϬdžϯϮdžϭϳ͘ϱͬϭϵ͘ϭŵŵ
&117
dEhϮϯϬϱϯ
d,ZK^^D>zZ,Wͬ^
&11%%
&11'
dEhϮϯϬϱϳ
&11(
dEhϮϯϬϱϴ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϴϵ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
dEhϮϯϬϱϵ
d/ZKdh
dEhϮϯϬϲϬ
dEhϮϯϬϲϭ
d/ZKϰ͘ϮϱΗ>KE'DϮϰdžϭ͘ϱZ,
d,Z
dEhϮϯϬϲϮ 77$77$77$77$
d/ZKEKhdZ>,͘ϴϲϳΗ
Ϯϳ͘ϱϬϬΗ
dEhϮϯϬϲϯ 77$77$77$77$
Z'>/E<EZZZ,
&11* ZKdh>
dEhϮϯϬϳϰ <h'>'>E<
Z'>/E<EZZ>,
&11(
dEhϮϯϬϳϱ <h'>'>E<
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϮϵϬ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
d/ZKϭ͘ϴϳϱΗϬ͘ϰϯϳΗϮϬZ,
d,Z
&11$%
dEhϮϯϬϳϲ
&11$$ d/ZKEϮ͘ϬϬϬΗϬ͘ϲϴϳΗϭϴZ,
'11$$$ d,Zϭϳ͘ϱϬͬϭϵ͘ϭϬŵŵ
'11$$%
dEhϮϯϬϳϳ 999
d/ZKϰΗϭϯͬϭϲΗͲϭϲ>,d,Z
&11$&
dEhϮϯϬϴϭ
d/ZKEϰΗDϮϬdžϭ͘ϱ>,
d,Z
dEhϮϯϬϴϮ &$5
d/ZKϭϯ͘ϱϬϬΗ>KE'DϮϮdžϭ͘ϱZ,
d,Z
dEhϮϯϬϴϯ
d/ZKEZ,&D>KhdZ
ϰ͘ϯϰϬΗϭϳͬϭϵŵŵϬ͘ϳϱϬΗϭϲhE&Z,
'11' d,Z
dEhϮϯϬϴϱ
Z'>/E<dhtͬEϮϮŵŵ/
ϯϬŵŵKϭϬϰϱŵŵ>KE'
(11$$
dEhϮϯϬϴϲ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϵϭ
ƌĂŐ>ŝŶŬƐ͕dŝĞZŽĚƐ
'UDJ/LQNV7LH5RGV
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
d/ZK>,ϵϬŵŵϭϵ͘ϬϱͲϭϲ>,
&11$% d,Zϭϰ͘ϳͬϭϱ͘ϴŵŵ
&11$$$ ZKdh>ZZ/Zd/KE
dEhϮϯϬϵϬ
<h'>'>E<
d/ZKϲ'ZKKsϮϭ͘ϲŵŵϮϯϬ
'11$% ŵŵϭϴͬϮϬŵŵ
(11$$$
dEhϮϯϬϵϱ
d/ZK>DW
&11&
dEhϮϯϬϵϵ
d/ZKEKhdZZ,
(11$% ZKdh>ZZ/Zd/KE
666
dEhϮϯϭϮϳ
6
^dZ/E'EϭϮϱdžϭϴ͘ϱͬϮϬ͘ϲŵŵ
(11$$ Dϭϲdžϭ͘ϱZ,
dEhϮϯϭϮϴ
^dZ/E'Eϵϱdžϭϱ͘ϮdžϮϰͬϮϳŵŵ
ϳͬϴΗdžϭϰd
(11%$$
dEhϮϯϭϮϵ
d/ZK
(111$$
dEhϮϯϭϯϬ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϮϵϮ
'UDJ/LQNV7LH5RGV
ƌĂŐ>ŝŶŬƐ͕dŝĞZŽĚƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
d/ZKE
(11$$
'11$
dEhϮϯϭϯϯ 7:
ZKdh>
7:7:7:7:7:7:
<h'>'>E<
d/ZKEϴ,K>^
(11$$
ZKdh>ZZ/Zd/KE
'11$ 7:
dEhϮϯϭϯϰ
7:7:
7:7:7:7:
Z/h^ZK^^D>zZ,ͬ>,ϵϯϬ
ŵŵ>KE'
&11$
dEhϮϯϭϱϭ 18621/<
Z/h^ZK^^D>zZ,ͬ>,ϵϴϰ
ŵŵ>KE'
&11&
dEhϮϯϭϱϮ !8621/<
Z/h^ZK^^D>zZ,tͬ
WKtZ^dZ/E'ϭϬϬϯ͘ϯŵŵ>KE'
&11% 1$$-8%,//(
dEhϮϯϭϱϯ 68
68
Z/h^ZK^^D>z>,tͬ
WKtZ^dZ/E'ϭϬϬϯ͘ϯŵŵ>KE'
&11$% 1$$-8%,//(
dEhϮϯϭϱϰ 68
68
d/ZK^^D>zϰdžϰ
7/
dEhϮϯϭϲϱ 7/7/76767676
76
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϵϯ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
Z'>/E<KDW>d
1'
1$$$
dEhϮϯϭϳϭ 18621/<
1$$$
^dZ/E'E^^D>z
ZZ/Zd/KEZK/d
&$5
dEhϮϯϭϳϱ &$55$52)5217$;/(
&$5
^dZ/E'E>,ϮϬϴdžϮϯ͘ϱͬϮϲ͘ϰ
ŵŵDϮϬdžϭ͘ϱ>,dd,
ZKdh>
dEhϮϯϭϳϲ &$55$52)5217$;/(
&$5 >E<<KW&
^dZ/E'E>,ϮϬϴdžϮϯ͘ϱͬϮϲ͘ϰ
ŵŵDϮϬdžϭ͘ϱZ,ͲDϮϰdžϭ͘ϱZ,
dd,
dEhϮϯϭϳϳ ZKdh> &$55$52)5217$;/(
>E<<KW&
^dZ/E'EϮϮϬdžϭϲ͘ϱdžϮϬͬϮϮ͘ϯ
ŵŵDϭϴyϭ͘ϱŵŵ
&$55$52)5217$;/(
dEhϮϯϭϴϳ 66
&$5
66
&$5
d/ZKϳ͘ϱϰΗDϮϬdžϭ͘ϱZ,d,Z
DϮϮdžϭ͘ϱZ,d,Z $3/$3/$3/$3/=)
KhW>DEd )5217$;/(
dEhϮϯϭϵϴ
=3 y/>'>E< -'
ZKdh> 6(6(6
^dZ/E'EϭϴϭŵŵDϭϴdžϭ͘ϱ
>,ͬDϮϬdžϭ͘ϱZ,dd,
dEhϮϯϮϬϬ &$5
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϵϰ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
^dZ/E'EϮϬϱŵŵͲDϮϰdžϭ͘ϱ
>,ͲDϮϮdžϭ͘ϱZ,dd,
ZZ/Zd/KE &$55$526+')5217
dEhϮϯϮϬϭ &$5
y/><h'>'>E< $;/(
&$5 ^dZ/E'EϮϮϬdžϭϲ͘ϱdžϭϵ͘ϵͬϮϮ͘ϯ
&$5 ŵŵDϭϴdžϭ͘ϱZ,
6
dEhϮϯϮϭϮ
d/ZKKhdZ>,
&11&
dEhϮϯϮϱϭ
&111$ 15919
Z/h^ZKWdKW 6
'111$%
KhsZdhZZ^Z/>
(111%$
dEhϮϯϰϴϯ 11259
(%
1129
+159
112268
122689
&111& 15919
^WZ 6
'111$$
EdZdK/^
(111%$
dEhϮϯϰϴϲ /^dE^dh< 11259
1129
+159
112268
122689
WKtZ^dZ/E'z>/EZZW/Z
</d
&$31%
dEhϮϰϬϬϵ
WKtZ^dZ/E'z>/EZZW/Z
</d
()31$ 66
dEhϮϰϬϭϬ 676
7676
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϵϱ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
'11$$
WKtZ^dZ/E'z>/EZϭͬϮΗ
(11$$$
tͬ&/dd/E'^
(11'$$
dEhϮϰϬϭϮ (11$%$
(11$.
WKtZ^dZ/E'z>/EZ
&/dd/E'</dϭϱW^
dEhϮϰϬϭϮZ
WKtZ^dZ/E'z>/EZϭͬϮΗ
(11$$$ tͬϰW^&/dd/E'^
(11$$$
dEhϮϰϬϭϯ
WKtZ^dZ/E'z>/EZ
(11$%$
66
dEhϮϰϬϭϰ
66
,zZh>/^dZ/E'z>/EZ
7676767676
dEhϮϰϬϭϱ
7676
(11$%$
WKtZ^dZ/E'z>/EZ
(11$%%
22
(11$%&
dEhϮϰϬϭϲ 2767676$76
76$
WKtZ^dZ/E'>z/EZ
'11$$
dEhϮϰϬϭϴ (11$$$
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϵϲ
3RZHU6WHHULQJ3DUWV
WŽǁĞƌ^ƚĞĞƌŝŶŐWĂƌƚƐ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
^dZ/E'WhDWZW/Z</d
'+31$% </dZWZd/KEWKDW
dEhϮϰϬϮϬ
66
6
66
^dZ/E'^dKZ^,&d^>
&11&$
dEhϮϰϮϬϱ
^>
&11&%
dEhϮϰϮϬϲ
('31.$
^dZ/E'&/>dZWWZ
(11.$$
&111
dEhϮϰϱϬϰ
%
('31.$ ^dZ/E'WhDW&/>dZt/Z
(11.$$
dEhϮϰϱϬϱ &111%
^dZ/E'WhDWͲW
'11$$
dEhϮϰϱϬϲ
,zZh>/WhDW^,&d
(116$$
6
dEhϮϰϲϭϬ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϵϳ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
^dZ/E'WhDWW
'11$% WWKDW/Zd/KE
dEhϮϰϲϭϱ
66
6
66
'111$ WKtZ^dZ/E'Ky^>
(111$$
dEhϮϰϳϬϬ
^dZ/E'KyZW/Z</d
</dZWZd/KE
('311$$
dEhϮϰϵϰϱ
WKtZ^dZ/E'KEsZ^/KE</d
111
dEhϮϰϵϲϬ
WKtZ^dZ/E'KEsZ^/KE</d
dEhϮϰϵϲϭ &</,1'(56
WKtZ^dZ/E'KEsZ^/KE</d
dEhϮϰϵϲϱ
WKtZ^dZ/E'KEsZ^/KE</d
dEhϮϰϵϲϳ 0$-2532:(50$-25683(50$-25
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϵϴ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
WKtZ^dZ/E'KEsZ^/KE</d
dEhϮϰϵϳϬ
WKtZ^dZ/E'KEsZ^/KE</d
dEhϮϰϵϳϭ
WKtZ^dZ/E'KEsZ^/KE</d
dEhϮϰϵϳϮ
WKtZ^dZ/E'KEsZ^/KE</d
,zZK^dd/WhDW
dEhϮϰϵϳϯ
WKtZ^dZ/E'KEsZ^/KE</d
KZ/'/E>WhDW
dEhϮϰϵϳϰ
&11&
^dZ/E't,>ϯϲ^ϰϱϳdžϵϬŵŵ
'11%
tͬWdzW
'11%
sK>Ed/Zd/KE
dEhϮϱϬϬϯ
>E<Z
sK>Ed/Z/ME
^dZ/E't,>tͬWdzW
( sK>Ed/Zd/KE
dEhϮϱϬϬϰ >E<Z '(;7$683(5'(;7$
sK>Ed/Z/ME
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
Ϯϵϵ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
^dZ/E't,>ϱͬϴ͟&/E^W>/E
W>^d/KsZ
1 sK>Ed/Zd/KE
dEhϮϱϬϬϱ 1
>E<Z
sK>Ed/Z/ME
^dZ/E't,>ϲ^W>/EtͬW
dzWϰϱϬdžϵϬŵŵ
($'.1
sK>Ed/Zd/KEϰϱϬdžϵϬŵŵ
dEhϮϱϬϬϲ 0$-2532:(50$-25683(50$-25
>E<Z
sK>Ed/Z/ME
159
^dZ/E't,>ϯϴϬdžϭϭϬŵŵtͬ 1
'11$ W 125912
'11$ sK>Ed/Zd/KE 9+112
dEhϮϱϬϬϳ 52
>E<Z
sK>Ed/Z/ME 112122
689112
681122
122
^dZ/E't,>tͬWdzW
ϯϴϬdžϭϲϬŵŵ
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WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
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dEhϮϳϬϬϰ
68
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ŵŵ
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dEhϮϳϬϬϱ
/^Yh
Z</^ϵΗͬϮϮϴͬϮϰϬ͘ϭdžϭϮϳdžϮ͘ϲ
ŵŵ
&111$
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dEhϮϳϬϬϲ
Z<&Z/d/KE/^ϮϮ&
(11$%$
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6
dEhϮϳϬϬϳ
Z</EdZD/d/^ϴ͘ϮϮϴΗ
Kϰ͘ϰϴϴΗ/
&111%
W>dh&Z/E/EdZD//Z
dEhϮϳϬϬϴ
Z</^ϮϮ^W>/Eϴ͘ϬϳΗͬϮϬϯ
ŵŵϮ͘ϬϴϲΗͬϱϮ͘ϵϴŵŵϭ͘ϴϳϱΗͬϰϳ͘ϲ
&11$% ŵŵ͘ϲϮϱΗͬϭϱ͘ϵŵŵ
dEhϮϳϬϬϵ
Z</^
ϮϮϳDDdžϭϰϮ͘ϯϮDDdžϮ͘ϳDD
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WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
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dEhϮϳϬϭϮ
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dEhϮϳϬϭϳ 7676767676
79
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dEhϮϳϮϬϯ
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ZW/Z</d
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dEhϮϳϮϮϬ
767676
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ZW/Z</d
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767676
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D^dZ</dz>/EZ&Z/E
76
dEhϮϳϮϮϮ Wd/d^ZWZd/KE^
767676
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Z<D^dZz>/EZD:KZ
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dEhϮϳϮϮϯ ZWZd/KED:hZ
767676
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dEhϮϳϮϮϰ
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dEhϮϳϮϮϱ
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ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
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ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϭϳ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
Z<D^dZz>/EZ
D/dZz>/EZ&Z/E
dEhϮϳϲϰϵ
Z<^>sz>/EZ
(111$%
z>/EZ&Z/E^>s
76
dEhϮϳϲϱϬ
767676
Z<D^dZz>/EZ
)11$'
D/dZz>/EZ&Z/E
76
dEhϮϳϲϱϭ
767676
>hd,D^dZz>/EZ
)11$$%
D/dZz>/EZDZz'
76
dEhϮϳϲϱϮ
767676
&111$ ,EZ<ZKE&KZ<</d
&11$
dEhϮϳϲϱϯ 6
6
Z<W>ZK
&11&
dEhϮϳϲϱϰ
&ZKEdZKtEΘW/E/KEZ/E'
dEhϯϭϴϬϴ =3
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϭϴ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&ZKEdy>^>ϰdžϰ
ϭϲϱdžϭϵϬdžϭϱ͘ϱͬϭϳŵŵ
dEhϯϭϴϭϯ
&ZKEdy>^>ϰϮdžϲϮdžϭϳŵŵ
22
7''7'7''7''
dEhϯϭϴϭϴ
7'7''7'7''7676
767676
E>Z/E'Ϯϵ͘ϳdžϱŵŵ
dEhϯϭϴϮϭ
&ZKEdy>^>ϰdžϰϭϯϬdžϭϱϰdžϭϴ
ŵŵ
dEhϯϭϴϮϱ
&ZKEdy>^,&d^>ϰϳdžϲϱdžϭϲ
ŵŵ
dEhϯϭϴϮϲ
&ZKEdy>^>ϰdžϰϰϱdžϲϱdžϭϱ
ŵŵ
dEhϯϭϴϯϵ
&ZKEdy><Eh<>h^,/E'
ϰϮdžϰϲdžϮϴŵŵ 22
7''7'7''7''
dEhϯϭϴϱϬ
7'7''7'7''7676
767676
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϭϵ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&ZKEdy>^W/ZͬhE/sZ^>
:K/Edt/d,/Z>/W^Ϯϳdžϴϭ͘ϱŵŵ
ZK/^/>>KEWKEdsEd
dEhϯϭϴϱϳ Ϯϳdžϴϭ͘ϱŵŵ
&ZKEdy>'Zϰdžϰ 707070
s/d^^ 7070707076
dEhϯϭϴϱϵ ,EZ 7676767676
76$76$76$76$
76$76$
&ZKEdy>Z/E'EhdDϳϬyϮZ,
d,Z
dEhϯϭϴϲϱ
&ZKEdy>Z/E'EhdDϳϬdžϮ>,
d,Z
dEhϯϭϴϲϲ
&ZKEdy>Z/E''Z
W/'EKE
dEhϯϭϴϳϵ ,EZ
/^
dEhϯϭϴϴϲ 666
&ZKEdy>^,&dϰdžϰ
dEhϯϭϴϴϳ 666
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϮϬ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&ZKEdy>E>Z/E'
:hZKh>DEd^
dEhϯϭϵϬϳ
ZK>>W/E
&$5
dEhϯϭϵϭϯ
&ZKEdy>Z/E'ϯϱyϳϮdžϮϯ
ŵŵϯϭϯϬϴ
&$5
dEhϯϭϵϭϱ
&ZKEdy>,h^>
ͲϭϯϬyϭϲϬyϭϰ͘ϱͬϭϲŵŵ
dEhϯϭϵϮϴ
&ZKEdy>,h^>
ͲϭϯϬyϭϲϬyϭϰ͘ϱͬϭϲŵŵ
dEhϯϭϵϮϴ
&ZKEdy>h^,,Kh^/E'/'
ϰdžϰ
dEhϯϭϵϯϰ
&ZKEdy>zK<ϰdžϰ
dEhϯϭϵϯϴ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϮϭ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
7''7''
&ZKEdy>K/>^>ϰϮdžϲϮdžϮϭ͘ϱ
7''7/7/7/7/$
ŵŵ
7/$7/$7/7/7/70
dEhϯϭϵϰϱ 7070707070
707676767676
76$7676$76$76$
76$76$
7777
&ZKEdy>W/E^,/DϬ͘ϭϬŵŵ
77777/7/$
7/7/$7/7/$70
dEhϯϭϵϱϱ
7070707070
76767676$76
76$76766766766
76$
7777
&ZKEdy>W/E^,/DϬ͘ϭϱŵŵ
77777/7/$
7/7/$7/7/$70
dEhϯϭϵϱϲ
7070707070
76767676$76
76$76766766766
76$
&ZKEdy>,hZZ/Z>,
dEhϯϭϵϱϳ
&ZKEdy>,hZZ/ZZ,
dEhϯϭϵϱϴ
&ZKEdy>ZKtEt,>
W/E/KEϵͬϮϵdd,
dEhϯϭϵϲϮ
&ZKEd^W/E>h^,/E'
dEhϯϮϲϮϭ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϮϮ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&ZKEdy>,Kh^/E'
dEhϯϮϴϮϳ
&ZKEdW>EdZz'ZϮϯdd,
ϰdžϰ
dEhϯϮϴϱϴ
&ZKEdy>/>ZW/E/KEϮϱ
dd,ϰdžϰ
W/'EKE/EdZD//Z
dEhϯϮϵϬϲ
W>EdEZ
W>EdZz'Zϭϲdd,ϭϰ
^W>/E
E'ZE'W>Ed/Z
dEhϯϮϵϬϳ
d/ZKϴϬŵŵϭϴ͘ϮͬϮϬ͘ϭŵŵ
DϮϬdžϭZ,d,Z
dEhϯϯϬϰϱ
d/ZKϵϱŵŵϮϰŵŵϭϴ͘ϯͬϮϬ͘ϮϮ
ŵŵ
ZKdh>&/>d
dEhϯϯϬϱϬ
d/ZKϳ'ZKKs^Ϭ͘ϵϱΗϯϱ͘ϯϳϱΗ
7/7/7/
dEhϯϯϬϱϭ
7/
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϮϯ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
d/ZKϳϵ͘ϱŵŵϭϲ͘ϯͬϭϴŵŵͲ
DϮϬdžϭŵŵd,Z
dEhϯϯϬϵϴ
d/ZKZ,ϭϬϱŵŵDϮϰdžϭ͘ϱZ, '7'7''7''7070
ϭϵ͘ϵͬϮϮ͘Ϯŵŵ 7070707070
(11$$ ZKdh>&/>d 7070707676$
dEhϯϯϭϲϳ
76
76$7676$76$
76$76$
WKtZ^dZ/E'z/EZ
dEhϯϰϬϮϱ
^dZ/E'z>/EZKͲZ/E'</d
dEhϯϰϬϲϵ
WKtZ^dZ/E'KͲZ/E'</d +1
:K/Ed^d:K/Ed^</d 12112
dEhϯϰϲϱϳ 1122
12
2
WKtZ^dZ/E'KͲZ/E'</d
:K/Ed^d:K/Ed^</d
dEhϯϰϲϱϴ
^dZ/E'z>/EZW/E
ZK,sZ/E/Zd/KE
dEhϯϰϲϳϱ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϮϰ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
,zZh>/^dZ/E'ZD
z>/EZW/E,zZK^dd/
7/7/7070
dEhϯϰϲϳϳ
70707167676
7676
Z</^ϭϳϱ͘ϳdžϯϮϱdžϱŵŵ
/^Yh&Z/E
dEhϯϳϬϬϳ
hE/sZ^>:K/EdϮϳdžϳϬŵŵ
ZK/^/>>KE
dEhϰϭϴϲϱ <Zh'>E<
hE/sZ^>:K/EdϯϬdžϵϮŵŵ
(11$$
ZK/^/>>KE
76767676
dEhϰϭϴϲϳ <Zh'>E<
E>Z/E'</d
ZKh>DEdW/'EKE^d>>/d =))5217$;/($3/$3/
dEhϰϮϳϱϰ >'Z>>Z,^ $3/$3/$3/$3/
(111$$
$3/$3/
&ZKEdy>E>Z/E'ϳdžϭϰ
ŵŵϰdžϰ
=))5217$;/($3/$3/
dEhϰϮϳϱϰZ $3/$3/$3/$3/
$3/$3/
d/ZKϮϯϯŵŵDϮϴdžϭ͘ϱZ,
d,ZDϮϰdžϭ͘ϱZ,d,Z
ZKdh> $3/=))5217$;/(7:7:
dEhϰϯϭϬϰ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϮϱ
&&ZKEdy>WZd^ϰdžϰ
=))5217$;/(3$576[
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&ZKEdy>,hZZ/Z>,
W/sKd'h,
dEhϱϭϴϮϬ '>E<', h^>/E<^ $3/=))5217$;/(
&ZKEdy>,hZZ/ZZ,
W/sKdZK/d
dEhϱϭϴϮϭ '>E<', h^Z,d^ $3/=))5217$;/(
&ZKEdy>,hZZ/Z>,
W/sKd'h,
dEhϱϭϴϮϲ '>E<', h^>/E<^ $3/=))5217$;/([
&ZKEdy>,hZZ/ZZ,
W/sKdZK/d
dEhϱϭϴϮϳ '>E<', h^Z,d^ $3/=))5217$;/([
&ZKEdy>,hZZ/Z>,
W/sKd'h,
=)$3/$3/$3/)5217
dEhϱϭϴϮϴ '>E<', h^>/E<^
$;/(
&ZKEdy>,hZZ/ZZ,
W/sKdZK/d
=)$3/$3/$3/)5217
dEhϱϭϴϮϵ '>E<', h^Z,d^
$;/(
&ZKEdy>,hZZ/Z>,
W/sKd'h,
dEhϱϭϴϯϯ '>E<', h^>/E<^
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϮϲ
=))5217$;/(3$576[
&&ZKEdy>WZd^ϰdžϰ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&ZKEdy>,hZZ/ZZ,
W/sKdZK/d
dEhϱϭϴϯϰ '>E<', h^Z,d^
&ZKEdy>^W/E>
&h^
dEhϱϭϴϯϳ EEdZ 'Z =)$3/)5217$;/(
&ZKEdy>Kh>zK<^^z͘
EK/yKh>
$3/$3/$3/=))5217
dEhϱϭϴϱϬ '>E<'>
$;/(
&ZKEdy>Kh>zK<^^z͘
EK/yKh>
dEhϱϭϴϱϭ '>E<'> $3/$3/=))5217$;/(
&ZKEdy>Kh>zK<^^z͘
EK/yKh>
dEhϱϭϴϱϮ '>E<'> =)$3/)5217$;/(
&ZKEdy>Kh>zK<^^z͘
=3
EK/yKh>
dEhϱϭϴϱϯ '>E<'> =)$3/)5217$;/(
&ZKEdy>^,&dϰdžϰ
D/ZZZhdhZ
dEhϱϭϴϱϱ =))5217$;/($3/
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϮϳ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
Z/E'DϴϰϱϰϴͬDϴϰϱϭϬ
Ϯϱ͘ϰϬdžϱϲ͘ϵϬdžϭϵ͘Ϭϱŵŵ
$3/$3/$3/$3/$3/
dEhϱϭϴϳϭ
$3/$3/
&ZKEdy>^>KddEhd
ZKh
dEhϱϭϴϴϭ EhdDhddZ
&ZKEdy>^>KddEhd
ZKh
dEhϱϭϴϴϮ EhdDhddZ =))5217$;/(
&ZKEdy>W>EdW/E/KE
ZZ/Z
(111$$
WKZd^d>>/^
dEhϱϭϴϵϬ $3/=))5217$;/(
W>EdEZ', h^
&ZKEdy>W>EdW/E/KE
ZZ/Z
WKZd^d>>/^
dEhϱϭϴϵϭ =)$3/$3/)5217$;/(
W>EdEZ', h^
&ZKEdy>W>EdW/E/KE
ZZ/Z
WKZd^d>>/^
dEhϱϭϴϵϮ $3/$3/=))5217$;/(
W>EdEZ', h^
&ZKEd,h^d
dEhϱϭϵϬϬ
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϮϴ
=))5217$;/(3$576[
&&ZKEdy>WZd^ϰdžϰ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&ZKEdy>,hZZ/Z</d>,
W/sKd'h,KDW>d
dEhϱϭϵϬϭ =3[ '>E<', h^>/E<^ =)$3/)5217$;/(
&ZKEdy>,hZZ/Z</dZ,
W/sKdZK/dKDW>d
dEhϱϭϵϬϮ =3[ '>E<', h^Z,d^ =)$3/)5217$;/(
d,Zh^dt^,ZϱϭdžϯϬ͘ϱdžϬ͘ϴŵŵ
ZKE>>ϱϭdžϯϬ͘ϱdžϬ͘ϴŵŵ
dEhϱϭϵϬϲ
&ZKEdy>zK<
&$5
dEhϱϭϵϭϬ
&ZKEdy>'Z</d
W/'EKEEEh>/ZKDW>d
dEhϱϭϵϱϯ =)$3/$3/$3/$3/
,EZ<KDW>dd
)5217$;/(
&ZKEdy>Z/E'
/Z>/W^ $3/$3/$3/$3/
dEhϱϮϳϭϱ hEdZ>'^,/ $3/$3/$3/=))5217
$;/(
W>EdZzZhd/KEZ/E''Z
ϵϬd
(111($
W/'EKEEEh>/Z $3/$3/$3/$3/=)
dEhϱϮϳϯϯ
,EZ )5217$;/(
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϮϵ
&&ZKEdy>WZd^ϰdžϰ
=))5217$;/(3$576[
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W>EdZzZhd/KEZ/E''Z
ϭϭϰd
(111$$
W/'EKEEEh>/Z
dEhϱϮϳϯϰ =)$3/)5217$;/(
,EZ
W>EdZzZhd/KEZ/E''Z
ϭϭϰd
W/'EKEEEh>/Z
dEhϱϮϳϯϲ =)$3/$3/)5217$;/(
,EZ
W>EdZzZhd/KEZ/E''Z
ϱϭͬϵϬd
W/'EKEEEh>/Z
dEhϱϮϳϯϳ =)$3/)5217$;/(
,EZ
W>EdZzZhd/KEZ/E''Z
ϱϲͬϲϯd
W/'EKEEEh>/Z
dEhϱϮϳϯϴ
,EZ
W>EdZzZhd/KEZ/E''Z
ϲϬdd,ϰdžϰ
W/'EKE
dEhϱϮϳϯϵ &$5
,EZ
W>EdZz'Zϯϰd
W/'EKEW>Ed/Z
=)$3/$3/$3/$3/
dEhϱϮϳϱϯ W>EdEZ
)5217$;/(
=3
W>EdZz'Zϰϲd
(11$%
W/'EKEW>Ed/Z
dEhϱϮϳϱϰ W>EdEZ =)$3/)5217$;/(
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϯϬ
=))5217$;/(3$576[
&&ZKEdy>WZd^ϰdžϰ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
W>EdZzW/E/KE'Zϰϲdd,
W/'EKEW>Ed/Z
dEhϱϮϳϱϱ W>EdEZ =)$3/$3/)5217$;/(
&ZKEdy>W>EdZzW/E/KE
'ZϮϲdd,
&2=)
dEhϱϮϳϱϲ =3
$3/)5217$;/(
&ZKEdy>W>EdZz^hE'Z
ϰdžϰϭϱdd,Ϯϲ^W>/E
ϯϮ͘ϱϬͬϯϱ͘ϱϬdžϲϬdžϰϱŵŵ
W/'EKEW>Ed/Zϰdžϰ
dEhϱϮϳϱϴ ϯϮ͘ϱϬͬϯϱ͘ϱϬdžϲϬdžϰϱŵŵ $3/$3/=))5217$;/(
W>EdEZϰdžϰ
ϯϮ͘ϱϬͬϯϱ͘ϱϬdžϲϬdžϰϱŵŵ
^hE'Zϭϴdd,
=3 =)$3/)5217$;/(
dEhϱϮϳϱϵ
&ZKEdy>^hE'Z^,&d
ϭϴͬϮϮ^
W/'EKEEdZ> =)$3/$3/$3/$3/
dEhϱϮϳϳϯ
^KEEEZt>> )5217$;/(
&ZKEdy>^hE'Z^,&d
(11$$% ϭϴͬϭϴ^
W/'EKEEdZ>
dEhϱϮϳϳϰ =)$3/)5217$;/(
^KEEEZt>>
&ZKEdy>^hE'Z^,&d
(11$$% ϭϴͬϭϴ^
W/'EKEEdZ>
dEhϱϮϳϳϰ =)$3/)5217$;/(
^KEEEZt>>
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϯϭ
&&ZKEdy>WZd^ϰdžϰ
=))5217$;/(3$576[
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&ZKEdy>^hE'Z^,&d
Ϯϭͬϭϴ^
W/'EKEEdZ>
dEhϱϮϳϳϲ =)$3/)5217$;/(
^KEEEZt>>
&ZKEdy>W/sKdW/E
yW/sKd
dEhϱϮϴϭϬ '>E<^dh&EK>E =)$3/$3/)5217$;/(
WZEKK:/Ed
&ZKEdy>W/sKdW/EϮϯŵŵ
(11%$$
yW/sKd
=)$3/$3/$3/)5217
dEhϱϮϴϭϯ '>E<^dh&EK>E
$;/(
WZEKK:/Ed
&ZKEdy>W/sKdW/EϮϱŵŵ
yW/sKd
dEhϱϮϴϭϱ '>E<^dh&EK>E $3/$3/=))5217$;/(
WZEKK:/Ed
(11%&$ &ZKEdy>W/sKdW/EϮϱ͘ϱϬŵŵ
yW/sKd
dEhϱϮϴϭϳ '>E<^dh&EK>E $3/$3/=))5217$;/(
WZEKK:/Ed
&ZKEdy>^>ϲϱdžϵϮdžϭϰŵŵ
&$5
dEhϱϮϴϰϬ
&ZKEdy>^>ϰdžϰ
ϭϮϭ͘ϴdžϭϱϬdžϭϯŵŵ
=)$3/)5217
dEhϱϮϴϰϭ
$;/(
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϯϮ
=))5217$;/(3$576[
&&ZKEdy>WZd^ϰdžϰ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
&ZKEdy>^>ϯϳdžϱϮdžϭϰŵŵ
ϰdžϰ
=)$3/)5217$;/(
dEhϱϮϴϰϮ
&ZKEdy>^>Ͳϭϯϲ͘ϴdžϭϲϱdžϭϯ
ŵŵEZ
dEhϱϮϴϰϯ =)$3/)5217$;/(
&ZKEdy>^>KhdZϰdžϰ
ϯϱdžϱϮdžϭϲŵŵ
dEhϱϮϴϰϰ
&$5
d/ZKϲ͘ϲϮϱΗDϭϴdžϭ͘ϱ>,
d,Zϰdžϰ
ZKdh>
dEhϱϯϬϭϭ &$5
<h'>'>E<
&$5
&ZKEdy>KZ/E'
dEhϵϭϴϲϬ
&ZKEdy>^>/EEZϰdžϰ
ϰϮdžϲϮdžϭϰŵŵ
dEhϵϮϴϮϳ &$55$52)5217$;/(
,zZh>/z>/EZϲϯ͘ϱϬDD
1'
z>/EZ,zZh>/Yh
1
dEsϭϯϯϬϬ 1118621/<
1&
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϯϯϯ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
,zZh>/z>/EZW/^dKEϭ
'ZKKsϮ͘ϱϬϬΗ
1$$% W/^dKEZ>s'ϲϯ͘ϱŵŵ
dEsϭϯϰϬϮ 1$$1$%1118621/<
,zZh>/W/^dKEϯ'ZKKs
Ϯ͘ϱϬϬΗϲϯ͘ϱŵŵ
1% W/^dKEZ>s'ϲϯ͘ϱŵŵ
dEsϭϯϰϭϬ 1118621/<
,zZh>/W/^dKEϮ͘ϱϬϬΗtͬ
^>
1% W/^dKEZ>s's^'DEd^
dEsϭϯϰϭϲ 1[ ϲϯ͘ϱŵŵ 1111$$
,zZh>/>/&dW/^dKEZ/E'ϲϯ͘ϱ
ŵŵϯZ/E'^
^'DEdZ>s'ϲϯ͘ϱŵŵϯ
1
dEsϭϯϱϬϬ ^'DEd^ 111
'11%
,zZh>/WhDW
(11$$
WKDW,zZh>/Yh
(11$%
dEsϮϭϬϬϲ ,zZh>/<WhDW
KD,/Zh>/
(11$$ ,zZh>/WhDW
(11$% WKDW,zZh>/Yh
dEsϮϭϬϬϳ ,zZh>/<WhDW
KD,/Zh>/
'11'
'11'
,zZh>/WhDW
'11'
WKDW,zZh>/Yh
'11)
dEsϮϭϬϬϴ ,zZh>/<WhDW
'11.$
KD,/Zh>/
'11.%
ǁǁǁ͘ƚĂŶĞŬƐ͘ĐŽŵŝŶĨŽΛƚĂŶĞŬƐ͘ĐŽŵƐĂůĞƐΛƚĂŶĞŬƐ͘ĐŽŵ
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66
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dEsϮϯϱϮϱ 66
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6
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66
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WZK:dKEdZN>W>KE'hZ 66
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76
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dEsϮϰϬϭϮ
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76
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717171717171
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666
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6
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1
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1&$$
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dEzϮϭϮϮϳ
dEzϮϭϮϮϴ
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dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
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1
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1
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ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
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dEzϮϭϯϮϱ '11'
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1
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ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
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dEzϮϭϯϰϴ t'EdZ/dd '(;7$683(5'(;7$
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($''1$
dEzϮϭϯϱϭ t'EdZ/dd 0$-25683(50$-25
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/>ZK/d
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/>'h,
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dEzϮϭϰϬϭ <Kd&>m'>>/E<^ 68
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ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
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(11'$
<Kd&>m'>Z,d^ͬ>/E<^
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Z,Kͬ/Yh/Z
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dEzϮϭϰϬϯ <Kd&>m'>Z,d^
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/>'h,
'11%
dEzϮϭϰϬϰ <Kd&>m'>>/E<^
'hZZZK^/Yh/Z
&EZ^YhZZ,
/>ZK/d
171$%
dEzϮϭϰϬϱ <Kd&>m'>Z,d^
'hZZZK^Z,K
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/>'h,
dEzϮϭϰϬϲ <Kd&>m'>>/E<^
'hZZZK^/Yh/Z
&EZZ,
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dEzϮϭϰϬϳ <Kd&>m'>Z,d^ '(;7$683(5'(;7$8621/<
'hZZZK^Z,K
&EZ>,
(& />'h,
'(;7$683(5'(;7$0$-25
dEzϮϭϰϬϴ <Kd&>m'>>/E<^
8621/<
'hZZZK^/Yh/Z
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dŚĞŶĂŵĞƐŽĨƚŚĞŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚŵĂŶƵĨĂĐƚƵƌĞƌƐĂŶĚƉĂƌƚŶƵŵďĞƌƐĂƌĞŽŶůLJŐŝǀĞŶĨŽƌƌĞĨĞƌĞŶĐĞƉƵƌƉŽƐĞƐĂŶĚĚŽĞƐŶŽƚŵĞĂŶ
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ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
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7:7:7:
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:͘
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:͘
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>hͬZ
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ƚŚĂƚŽƵƌƌĞƉůĂĐĞŵĞŶƚƉĂƌƚƐĂƌĞƵƐĞĚĂƐŽƌŝŐŝŶĂůĐŽŵƉŽŶĞŶƚƐ
ϰϭϬ
dƌĂĐƚŽƌDŽĚĞůĂŶĚ
WŝĐƚƵƌĞƐ dĂŶĞŬƐEŽ KDEŽ ĞƐĐƌŝƉƚŝŽŶ
ŶŐŝŶĞdLJƉĞ
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($''1% >hͬt,/d
dEzϮϰϬϮϯ 0$-2532:(50$-25683(50$-25
($''1$
^d<Z^d>hͬt,/d
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