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</td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right"> &#160; </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> <td align="right" valign="bottom" width="1%"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right"> &#160; </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> <td align="right" valign="bottom" width="1%"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right"> &#160; </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> <td align="right" valign="bottom" width="1%"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right"> &#160; </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; 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FONT-SIZE: 10pt">--</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> <td align="right" valign="bottom" width="1%"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font> </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">--</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> <td align="right" valign="bottom" width="1%"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font> </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">18,562</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; 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</td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">--</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> <td align="right" valign="bottom" width="1%"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">24,564</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="40%"> <div> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Emergency response bodies sales</font> </div> </td> <td align="right" valign="bottom" width="1%"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right"> <font style="DISPLAY: inline; 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</td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">9,322</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> </tr> <tr> <td align="left" valign="bottom" width="40%"> <div> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Utilimaster product sales</font> </div> </td> <td align="right" valign="bottom" width="1%"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">--</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> <td align="right" valign="bottom" width="1%"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right"> <font style="DISPLAY: inline; 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</td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right"> &#160; </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 10pt"> <div style="MARGIN-LEFT: 10pt"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Vehicles</font> </div> </td> <td align="right" valign="bottom" width="1%"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1,165</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> <td align="right" valign="bottom" width="1%"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; 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PADDING-BOTTOM: 2px"> &#160; </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> &#160; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> &#160; </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">--</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px"> &#160; </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px"> &#160; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> &#160; </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">28,085</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px"> &#160; </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 4px"> <div> <font style="DISPLAY: inline; 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</td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> <td valign="bottom" width="1%"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right"> &#160; </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> </tr> <tr> <td align="left" valign="bottom" width="40%"> <div> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Interest expense</font> </div> </td> <td align="right" valign="bottom" width="1%"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font> </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">--</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> <td align="right" valign="bottom" width="1%"> &#160; 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</td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">(817</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">)</font> </td> <td align="right" valign="bottom" width="1%"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">(1,289</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">)</font> </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="40%"> <div> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Net earnings (loss)</font> </div> </td> <td align="right" valign="bottom" width="1%"> &#160; 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</td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> &#160; </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> &#160; </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> &#160; </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: center; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> &#160; </td> <td colspan="2" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Specialty</font></font> </div> <div style="LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Vehicles</font></font> </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: center; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: center; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> &#160; </td> <td colspan="2" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; 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LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: center; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> &#160; </td> <td colspan="2" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Consolidated</font></font> </div> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> &#160; </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> &#160; </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> &#160; </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> &#160; </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> &#160; </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Motor home chassis sales</font> </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font> </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">19,033</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font> </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">--</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font> </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">--</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font> </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">19,033</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Emergency response chassis sales</font> </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">30,617</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">--</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">--</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">30,617</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Emergency response bodies sales</font> </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">7,945</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">--</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">--</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">7,945</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Utilimaster product sales</font> </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">--</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">19,339</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">--</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">19,339</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Other product sales</font> </div> </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> &#160; </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> &#160; </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> &#160; </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> &#160; </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25; PADDING-LEFT: 0pt; MARGIN-LEFT: 10pt"> <div style="LINE-HEIGHT: 1.25; MARGIN-LEFT: 10pt"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Vehicles</font> </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">4,463</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">--</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">--</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">4,463</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25; PADDING-LEFT: 0pt; MARGIN-LEFT: 10pt"> <div style="LINE-HEIGHT: 1.25; MARGIN-LEFT: 10pt"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Aftermarket parts and assemblies</font> </div> </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">9,428</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">4,308</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">--</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">13,736</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; LINE-HEIGHT: 1.25"> &#160; </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Sales</font> </div> </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font> </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">71,486</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font> </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">23,647</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font> </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">--</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font> </td> <td valign="bottom" width="12%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">95,133</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; LINE-HEIGHT: 1.25"> &#160; </td> </tr> <tr style="background-color: #C0FFFF;"> <td valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> &#160; </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> &#160; </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> &#160; </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> &#160; </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Interest expense</font> </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font> </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">5</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font> </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">90</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font> </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">--</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font> </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">95</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Depreciation and amortization expense</font> </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1,239</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">572</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">586</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2,397</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Taxes (credit) on income</font> </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">416</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">(425</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">)</font> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">(433</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">)</font> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">(442</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">)</font> </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Net earnings (loss)</font> </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">673</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">(863</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">)</font> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">(708</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">)</font> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">(898</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">)</font> </td> </tr> <tr> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Capital expenditures</font> </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">480</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">960</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">--</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1,440</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> </tr> <tr style="background-color: #C0FFFF;"> <td align="left" valign="bottom" width="40%" style="LINE-HEIGHT: 1.25"> <div style="LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Segment assets</font> </div> </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">105,214</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">67,035</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">73,941</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td align="right" valign="bottom" width="1%" style="LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> <td valign="bottom" width="12%" style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25"> <font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">246,190</font> </td> <td nowrap="nowrap" valign="bottom" width="1%" style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25"> &#160; </td> </tr> </table><br/>