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font-size: 10pt;"><tr><td valign="bottom" width="68%" style="border-bottom: black 2px solid;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="16%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2011</font></div></td><td align="right" valign="bottom" width="16%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">2010</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="68%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; 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The financing was comprised of a six-year Term Loan (Term Loan) in the amount of $675 million and a $675 million five-year revolving credit facility (Revolver) which can be drawn in multiple currencies. The agreement provides financing to complete the acquisition, refinance the existing revolving debt of the Company, as well as meet future seasonal operating cash requirements. The Company has the option of borrowing at the following floating interest rates: (i) at the rate as announced from time to time by Bank of America as its prime rate or (ii) at a rate based on the London Bank Interbank Offered Rate (LIBOR) plus an applicable margin ranging from .37% to 1.05% for the Revolver and .45% to 1.25% for the Term Loan depending on the Company's consolidated leverage ratio, as defined.&#160;&#160;In addition, the Company will pay a facility fee ranging from .08% to .20% on the Revolver depending on the Company's consolidated leverage ratio, as defined.&#160;&#160;The total of the applicable margin and facility fee at both April 30, 2011 and 2010 was .50%. 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All derivatives are recognized as assets or liabilities and measured at fair value.&#160;&#160;Derivatives that are not determined to be effective hedges are adjusted to fair value with a corresponding adjustment to earnings. The Company does not use financial instruments for trading or speculative purposes.</font></div><div style="text-indent: 0pt; display: block;"><br /></div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">The Company had approximately $454.2 million of variable rate loans outstanding at April 30, 2011, which approximated fair value. As of April 30, 2011, the Company maintained one interest rate swap agreement that is designated as a fully effective cash flow hedge as defined under ASC 815 &#8220;Derivatives and Hedging.&#8221;&#160;&#160;The Company also maintained two additional interest rate swap agreements that expired during fiscal year 2011 which were also designated as fully effective cash flow hedges. As a result, there was no impact on the Company's Consolidated Statements of Income for changes in the fair value of the interest rate swaps. Under ASC 815, fully effective derivative instruments that are designated as cash flow hedges have changes in their fair value recorded initially within Accumulated Other Comprehensive Loss on the Consolidated Statements of Financial Position. As interest expense is recognized based on the variable rate loan agreements, the corresponding deferred gain or loss on the interest rate swaps is reclassified from Accumulated Other Comprehensive Loss to Interest Expense in the Consolidated Statements of Income. It is management's intention that the notional amount of interest rate swaps be less than the Term Loan and the Revolving Credit Facility outstanding during the life of the derivatives.</font></div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">On February 16, 2007, the Company entered into an interest rate swap agreement which fixed variable interest due on a portion of the Term Loan. Under the terms of the agreement, the Company paid a fixed rate of 5.076% and received a variable rate of interest based on three month LIBOR (as defined) from the counterparty which was reset every three months for a four-year period ending February 8, 2011, the date that the swap expired.&#160;&#160;As of April 30, 2010, the notional amount of the interest rate swap was $200.0 million.</font></div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">On October 19, 2007 the Company entered into an interest rate swap agreement which fixed a portion of the variable interest due on the Revolver. Under the terms of this interest rate swap, the Company paid a fixed rate of 4.60% and received a variable rate of interest based on three month LIBOR (as defined) from the counterparty which was reset every three months for a three-year period. This interest rate swap expired on August 8, 2010 and had a notional amount of $100.0 million as of April 30, 2010.</font></div><div style="text-indent: 0pt; display: block;"><br /></div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">On August 19, 2010 the Company entered into an interest rate swap agreement, which fixed a portion of the variable interest due on its variable rate loans outstanding.&#160;&#160;Under the terms of the new agreement, the Company pays a fixed rate of 0.8% and receives a variable rate of interest based on one-month LIBOR (as defined) from the counterparty which is reset every month for a twenty-nine month period ending January 19, 2013.&#160;&#160;As of April 30, 2011, the notional amount of the interest rate swap was $125.0 million.</font></div><div style="text-indent: 0pt; display: block;"><br /></div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">The Company records the fair value of its interest rate swaps on a recurring basis using Level 2 inputs of quoted prices for similar assets or liabilities in active markets. The fair value of the interest rate swaps as of April 30, 2011 and 2010 was a net deferred loss of $0.5 million and $11.5 million, respectively. As of April 30, 2011 and 2010, the deferred losses were recorded in Other Long-Term Liabilities and Other Accrued Liabilities on the Consolidated Statements of Financial Position, respectively, based on the maturity dates of the contracts. The net losses that have been reclassified from Accumulated Other Comprehensive Loss into Interest Expense for fiscal years 2011, 2010 and 2009 were $9.1 million, $20.4 million and $17.4 million, respectively.&#160;&#160;Based on the amount in Accumulated Other Comprehensive Loss at April 30, 2011, approximately $0.3 million, net of tax, of unrecognized loss would be reclassified into net income in the next twelve months.</font></div><div style="text-indent: 0pt; display: block;"><br /></div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">During fiscal years 2011 and 2010, the Company entered into forward exchange contracts to manage the Company's exposure on certain foreign currency denominated assets and liabilities. Foreign currency denominated assets and liabilities are remeasured at spot rates in effect on the balance sheet date, with the effects of changes in spot rates reported in Foreign Exchange Losses on the Consolidated Statements of Income. The Company did not designate these forward exchange contracts as hedges under current accounting standards as the benefits of doing so were not material due to the short-term nature of the contracts. Therefore, the forward exchange contracts were marked to market through Foreign Exchange Transaction Losses, and carried at their fair value on the Consolidated Statements of Financial Position. Accordingly, the fair value changes in the forward exchange contracts substantially mitigated the changes in the value of the remeasured foreign currency denominated assets and liabilities attributable to changes in foreign currency exchange rates. The fair values of the contracts were measured on a recurring basis using Level 2 inputs and for fiscal years 2011 and 2010, the gains/(loss) recognized on the forward contracts were $0.6 million and ($2.0) million, respectively.&#160;&#160;As of both April 30, 2011 and 2010, the Company had settled its forward exchange contracts and had no remaining open forward contracts.</font></div></div> 2.80 2.41 2.15 15795000 -1779000 -7048000 17719000 24842000 17042000 <div><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;">Note 20 &#8211; Functional Currency Change</font></div><div style="text-indent: 0pt; display: block;"><br /></div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">Effective November 1, 2008, the Company changed its functional currency reporting basis for the non-Blackwell portion of the Company's European STMS journal business from U.S. Dollar to local functional currency. As part of the integration of Blackwell and Wiley fulfillment systems and licensing practices, in the third quarter the Company began pricing journal revenue based on local currency in Europe. Prior to the integration, journal revenue was principally priced and reported in U.S. Dollars. This change primarily impacted business denominated in Euros and Sterling.</font></div></div> <div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;">Note 11 - Income Taxes</font></div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">The provision for income taxes for the years ending April 30 were as follows (in thousands):</font></div><div style="text-indent: 0pt; display: block;"><br /></div><div><table cellpadding="0" cellspacing="0" width="68%" style="font-family: times new roman; font-size: 10pt;"><tr><td valign="top" width="37%" style="border-bottom: black 2px solid;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="9%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2011</font></div></td><td align="right" valign="top" width="9%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2010</font></div></td><td align="right" valign="top" width="9%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2009</font></div></td></tr><tr><td align="left" valign="top" width="37%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Current Provision</font></div></td><td valign="top" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" width="37%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">US &#8211; Federal</font></div></td><td align="right" valign="top" width="9%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">&#160;$15,563</font></div></td><td align="right" valign="top" width="9%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;$19,976</font></div></td><td align="right" valign="top" width="9%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;$7,795</font></div></td></tr><tr bgcolor="white"><td align="left" valign="top" width="37%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">International</font></div></td><td align="right" valign="top" width="9%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">35,913</font></div></td><td align="right" valign="top" width="9%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;25,460</font></div></td><td align="right" valign="top" width="9%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;10,006</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" width="37%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">State and Local</font></div></td><td align="right" valign="top" width="9%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">1,988</font></div></td><td align="right" valign="top" width="9%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;&#160;1,749</font></div></td><td align="right" valign="top" width="9%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;&#160;1,275</font></div></td></tr><tr bgcolor="white"><td align="left" valign="top" width="37%" style="border-bottom: black 2px solid;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Total Current Provision</font></div></td><td align="right" valign="top" width="9%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$53,464</font></div></td><td align="right" valign="top" width="9%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;&#160;&#160;&#160;$47,185</font></div></td><td align="right" valign="top" width="9%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;&#160;&#160;&#160;$19,076</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" width="37%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Deferred Provision (Benefit)</font></div></td><td valign="top" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td></tr><tr bgcolor="white"><td align="left" valign="top" width="37%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">US &#8211; Federal</font></div></td><td align="right" valign="top" width="9%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">&#160;&#160;$6,164</font></div></td><td align="right" valign="top" width="9%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;&#160;$5,536</font></div></td><td align="right" valign="top" width="9%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;&#160;$7,520</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" width="37%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">International</font></div></td><td align="right" valign="top" width="9%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2,040</font></div></td><td align="right" valign="top" width="9%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;&#160;3,286</font></div></td><td align="right" valign="top" width="9%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">8,619</font></div></td></tr><tr bgcolor="white"><td align="left" valign="top" width="37%" style="border-bottom: black 2px solid;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">State and Local</font></div></td><td align="right" valign="top" width="9%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(2,497)</font></div></td><td align="right" valign="top" width="9%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;&#160;659</font></div></td><td align="right" valign="top" width="9%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1,002</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" width="37%" style="border-bottom: black 2px solid;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Total Deferred Provision</font></div></td><td align="right" valign="top" width="9%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">&#160;$5,707</font></div></td><td align="right" valign="top" width="9%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;$9,481</font></div></td><td align="right" valign="top" width="9%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;&#160;$17,141</font></div></td></tr><tr bgcolor="white"><td align="left" valign="top" width="37%" style="border-bottom: black 4px double;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Total Provision</font></div></td><td align="right" valign="top" width="9%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$59,171</font></div></td><td align="right" valign="top" width="9%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$56,666</font></div></td><td align="right" valign="top" width="9%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$36,217</font></div></td></tr></table></div><div style="text-indent: 0pt; display: block;"><br /></div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">International and United States pretax income for the years ending April 30 were as follows (in thousands):</font></div><div style="text-indent: 0pt; display: block;"><br /></div><div><table cellpadding="0" cellspacing="0" width="68%" style="font-family: times new roman; font-size: 10pt;"><tr><td valign="top" width="58%" style="border-bottom: black 2px solid;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="14%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2011</font></div></td><td align="right" valign="top" width="14%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2010</font></div></td><td align="right" valign="top" width="14%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2009</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="58%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">International</font></div></td><td align="right" valign="bottom" width="14%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">&#160;&#160;$162,767</font></div></td><td align="right" valign="bottom" width="14%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$133,088</font></div></td><td align="right" valign="bottom" width="14%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$107,013</font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="58%" style="border-bottom: black 2px solid;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">United States</font></div></td><td align="right" valign="bottom" width="14%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">68,293</font></div></td><td align="right" valign="bottom" width="14%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;&#160;&#160;67,121</font></div></td><td align="right" valign="bottom" width="14%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;&#160;&#160;&#160;57,462</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="58%" style="border-bottom: black 4px double;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Total</font></div></td><td align="right" valign="bottom" width="14%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">&#160;$231,060</font></div></td><td align="right" valign="bottom" width="14%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$200,209</font></div></td><td align="right" valign="bottom" width="14%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$164,475</font></div></td></tr></table></div><div style="text-indent: 0pt; display: block;"><br /></div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">The Company's effective income tax rate as a percentage of pretax income differed from the U.S. federal statutory rate as shown below:</font></div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><div><table cellpadding="0" cellspacing="0" width="68%" style="font-family: times new roman; font-size: 10pt;"><tr><td valign="top" width="58%" style="border-bottom: black 2px solid;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="14%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2011</font></div></td><td align="right" valign="top" width="14%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2010</font></div></td><td align="right" valign="top" width="14%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2009</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="58%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">U.S. Federal Statutory Rate</font></div></td><td align="right" valign="bottom" width="14%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.7pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">35.0%</font></div></td><td align="right" valign="bottom" width="14%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.7pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">35.0%</font></div></td><td align="right" valign="bottom" width="14%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.7pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">35.0%</font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="58%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">State Income Taxes, Net of U.S. Federal Tax Benefit</font></div></td><td align="right" valign="bottom" width="14%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.7pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(0.1)</font></div></td><td align="right" valign="bottom" width="14%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.7pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">0.8</font></div></td><td align="right" valign="bottom" width="14%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.7pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">0.9</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="58%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Benefit from Lower Taxes on Non-US Income</font></div></td><td align="right" valign="bottom" width="14%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.7pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(7.6)</font></div></td><td align="right" valign="bottom" width="14%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.7pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(8.9)</font></div></td><td align="right" valign="bottom" width="14%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.7pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(11.2)</font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="58%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Deferred Tax Benefit From Statutory Tax Rate&#160;&#160;Change</font></div></td><td align="right" valign="bottom" width="14%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.7pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(1.8)</font></div></td><td align="right" valign="bottom" width="14%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.7pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">-</font></div></td><td align="right" valign="bottom" width="14%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.7pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">-</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="58%" style="border-bottom: black 2px solid;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Other</font></div></td><td align="right" valign="bottom" width="14%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.7pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">0.1</font></div></td><td align="right" valign="bottom" width="14%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.7pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1.4</font></div></td><td align="right" valign="bottom" width="14%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.7pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(2.7)</font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="58%" style="border-bottom: black 2px solid;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Effective Income Tax Rate</font></div></td><td align="right" valign="bottom" width="14%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.7pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">25.6%</font></div></td><td align="right" valign="bottom" width="14%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.7pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">28.3%</font></div></td><td align="right" valign="bottom" width="14%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.7pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">22.0%</font></div></td></tr></table></div></div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;"><font style="font-style: italic; display: inline;">Deferred Tax Benefit from Statutory Tax Rate Change:</font>&#160;&#160;In fiscal year 2011, the Company recognized a $4.2 million deferred tax benefit associated with a new tax law enacted in the United Kingdom that reduced the corporate income tax rate from 28% to 27%.&#160;&#160;The benefit reflects the remeasurement of all applicable deferred tax balances to the new income tax rate.</font></div><div style="text-indent: 0pt; display: block;">&#160;</div><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;"><font style="display: inline; text-decoration: underline;">Accounting for Uncertainty in Income Taxes:</font></font></div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">As of April 30, 2011 and April 30, 2010, the total amount of unrecognized tax benefits were $38.1 million and $37.6 million, respectively, of which $6.2 million and $6.8 million represented accruals for interest and penalties that were recorded as additional tax expense in accordance with the Company's accounting policy. The unrecognized tax benefits are included within the Other Long-Term Liabilities line item in the Consolidated Statements of Financial Position. The net interest and penalties charged to tax expense in fiscal years 2011 and 2010 on outstanding unrecognized tax benefit were $1.2 million and $1.4 million, respectively. As of April 30, 2011 and April 30, 2010, the total amount of unrecognized tax benefits that, if recognized, would reduce the Company's income tax provision were approximately $35.0 million and $34.5 million, respectively. 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The Company is currently under an examination in Germany for years 2003 through 2007 and in the U.S. for the years 2006 through 2009.</font></div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">A reconciliation of the beginning and ending amount of unrecognized tax benefits for the years ended April 30 were as follows (in thousands):</font></div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div><table cellpadding="0" cellspacing="0" width="58%" style="font-family: times new roman; font-size: 10pt;"><tr><td valign="top" width="66%" style="border-bottom: black 2px solid;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="16%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2011</font></div></td><td align="right" valign="middle" width="16%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2010</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" width="66%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -5.75pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Balance at the Beginning of Year</font></div></td><td align="right" valign="middle" width="16%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$37,612</font></div></td><td align="right" valign="middle" width="16%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$30,368</font></div></td></tr><tr bgcolor="white"><td align="left" valign="top" width="66%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Additions for Current Year Tax Positions</font></div></td><td align="right" valign="top" width="16%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">459</font></div></td><td align="right" valign="top" width="16%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1,476</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" width="66%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Additions for Prior Year Tax Positions</font></div></td><td align="right" valign="top" width="16%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">1,224</font></div></td><td align="right" valign="top" width="16%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">5,961</font></div></td></tr><tr bgcolor="white"><td align="left" valign="top" width="66%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -5.75pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Reductions for Prior Year Tax Positions</font></div></td><td align="right" valign="top" width="16%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(2,381)</font></div></td><td align="right" valign="top" width="16%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(310)</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" width="66%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -5.75pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Foreign Translation Adjustment</font></div></td><td align="right" valign="top" width="16%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">1,653</font></div></td><td align="right" valign="top" width="16%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">403</font></div></td></tr><tr bgcolor="white"><td align="left" valign="top" width="66%" style="border-bottom: black 2px solid;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Reductions for Lapse of Statute of Limitations</font></div></td><td align="right" valign="top" width="16%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(467)</font></div></td><td align="right" valign="top" width="16%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(286)</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" width="66%" style="border-bottom: black 4px double;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Balance at the End of Year</font></div></td><td align="right" valign="top" width="16%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">&#160;&#160;$38,100</font></div></td><td align="right" valign="top" width="16%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;&#160;$37,612</font></div></td></tr></table></div><div style="text-indent: 0pt; display: block;"><br /></div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">Deferred taxes result from temporary differences in the recognition of revenue and expense for tax and financial reporting purposes.&#160;&#160;It is more likely than not that the results of future operations will generate sufficient taxable income to realize the deferred tax assets. The significant components of deferred tax assets and liabilities at April 30 were as follows (in thousands):</font></div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div><table cellpadding="0" cellspacing="0" width="58%" style="font-family: times new roman; font-size: 10pt;"><tr><td valign="top" width="68%" style="border-bottom: black 2px solid;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="middle" width="16%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 20.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2011</font></div></td><td align="right" valign="middle" width="16%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 16.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2010</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" width="68%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Inventory</font></div></td><td align="right" valign="top" width="16%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$5,921</font></div></td><td align="right" valign="top" width="16%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$5,151</font></div></td></tr><tr bgcolor="white"><td align="left" valign="top" width="68%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Intangible and Fixed Assets</font></div></td><td align="right" valign="top" width="16%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">267,570</font></div></td><td align="right" valign="top" width="16%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">248,993</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" width="68%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 18pt; margin-right: -5.75pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Total Deferred Tax Liabilities</font></div></td><td align="right" valign="top" width="16%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$273,491</font></div></td><td align="right" valign="top" width="16%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$254,144</font></div></td></tr><tr bgcolor="white"><td valign="top" width="68%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="16%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="16%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" width="68%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Net Operating Loss</font></div></td><td align="right" valign="top" width="16%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$6,970</font></div></td><td align="right" valign="top" width="16%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$6,355</font></div></td></tr><tr bgcolor="white"><td align="left" valign="top" width="68%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Reserve for Sales Returns and Doubtful Accounts</font></div></td><td align="right" valign="top" width="16%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">7,054</font></div></td><td align="right" valign="top" width="16%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">9,054</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" width="68%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -5.75pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Accrued Expenses</font></div></td><td align="right" valign="top" width="16%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">9,599</font></div></td><td align="right" valign="top" width="16%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">8,066</font></div></td></tr><tr bgcolor="white"><td align="left" valign="top" width="68%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Accrued Employee Compensation</font></div></td><td align="right" valign="top" width="16%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">30,300</font></div></td><td align="right" valign="top" width="16%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">29,982</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" width="68%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Retirement and Post-Employment Benefits</font></div></td><td align="right" valign="top" width="16%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">28,069</font></div></td><td align="right" valign="top" width="16%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.2pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">37,512</font></div></td></tr><tr bgcolor="white"><td align="left" valign="top" width="68%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 18pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; 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display: block;"><br /></div><div style="text-indent: 0pt; display: block;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">Pretax earnings of a non-U.S. subsidiary or affiliate are subject to U.S. taxation when repatriated. 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margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">United</font></div></td><td align="right" valign="top" width="10%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;">&#160;</div></td><td align="right" valign="top" width="10%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 12.1pt;">&#160;</div></td></tr><tr><td valign="top" width="31%" style="border-bottom: black 2px solid;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="10%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">States</font></div></td><td align="right" valign="top" width="10%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Non-U.S.</font></div></td><td align="right" valign="top" width="10%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 12.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Total</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" width="31%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Actuarial Loss</font></div></td><td align="right" valign="top" width="10%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$3,753</font></div></td><td align="right" valign="top" width="10%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$693</font></div></td><td align="right" valign="top" width="10%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$4,446</font></div></td></tr><tr bgcolor="white"><td align="left" valign="top" width="31%" style="border-bottom: black 2px solid;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Prior Service Cost</font></div></td><td align="right" valign="top" width="10%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">770</font></div></td><td align="right" valign="top" width="10%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">127</font></div></td><td align="right" valign="top" width="10%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">897</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="31%" style="border-bottom: black 2px solid;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Total</font></div></td><td align="right" valign="top" width="10%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$4,523</font></div></td><td align="right" valign="top" width="10%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$820</font></div></td><td align="right" valign="top" width="10%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$5,343</font></div></td></tr></table></div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">The Company has agreements with certain officers and senior management that provide for the payment of supplemental retirement benefits after the termination of employment for 10 years or in a lifetime annuity. 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display: block;"><br /></div><div><table cellpadding="0" cellspacing="0" width="85%" style="font-family: times new roman; font-size: 10pt;"><tr><td valign="top" width="45%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td colspan="2" valign="top" width="18%" style="text-align: center;"><div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 34.75pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;2011</font></div></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td colspan="2" valign="top" width="16%" style="text-align: center;"><div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 34.75pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2010</font></div></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td colspan="2" valign="top" width="16%" style="text-align: center;"><div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 34.75pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2009</font></div></td></tr><tr><td valign="top" width="45%" style="border-bottom: black 2px solid;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="10%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">U.S.</font></div></td><td align="right" valign="top" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.25pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Non-U.S.</font></div></td><td valign="top" width="2%" style="border-bottom: black 2px solid;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">U.S.</font></div></td><td align="right" valign="top" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.25pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Non-U.S.</font></div></td><td valign="top" width="2%" style="border-bottom: black 2px solid;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">U.S.</font></div></td><td align="right" valign="top" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.25pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Non-U.S.</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" width="45%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Service Cost</font></div></td><td align="right" valign="top" width="10%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$9,591</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$6,681</font></div></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; 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font-size: 10pt;">10,033</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">14,022</font></div></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">9,066</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">13,649</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" width="45%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Expected Return on Plan Assets</font></div></td><td align="right" valign="top" width="10%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(10,118)</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(15,542)</font></div></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(7,424)</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(12,044)</font></div></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(8,355)</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(13,115)</font></div></td></tr><tr bgcolor="white"><td align="left" valign="top" width="45%"><div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Net Amortization of Prior Service Cost and Transition Asset</font></div></td><td align="right" valign="top" width="10%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">770</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">117</font></div></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">638</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">223</font></div></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">377</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">212</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="45%" style="border-bottom: black 2px solid;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Recognized Net Actuarial Loss</font></div></td><td align="right" valign="top" width="10%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">4,343</font></div></td><td align="right" valign="top" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2,915</font></div></td><td valign="top" width="2%" style="border-bottom: black 2px solid;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">2,377</font></div></td><td align="right" valign="top" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1,399</font></div></td><td valign="top" width="2%" style="border-bottom: black 2px solid;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1,878</font></div></td><td align="right" valign="top" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">776</font></div></td></tr><tr bgcolor="white"><td align="left" valign="top" width="45%" style="border-bottom: black 2px solid;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Net Pension Expense</font></div></td><td align="right" valign="top" width="10%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$15,344</font></div></td><td align="right" valign="top" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$10,289</font></div></td><td valign="top" width="2%" style="border-bottom: black 2px solid;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$12,075</font></div></td><td align="right" valign="top" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$8,244</font></div></td><td valign="top" width="2%" style="border-bottom: black 2px solid;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$10,898</font></div></td><td align="right" valign="top" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$7,425</font></div></td></tr><tr bgcolor="#cceeff"><td valign="top" width="45%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td></tr><tr bgcolor="white"><td align="left" valign="top" width="45%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Discount Rate</font></div></td><td align="right" valign="top" width="10%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">5.9%</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">5.7%</font></div></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">7.5%</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">6.9%</font></div></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">6.3%</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">6.4%</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" width="45%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Rate of Compensation Increase</font></div></td><td align="right" valign="top" width="10%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">4.0%</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">4.6%</font></div></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">4.0%</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">4.2%</font></div></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">4.0%</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">4.4%</font></div></td></tr><tr bgcolor="white"><td align="left" valign="top" width="45%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Expected Return on Plan Assets</font></div></td><td align="right" valign="top" width="10%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">8.5%</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">6.8%</font></div></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">8.7%</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">6.8%</font></div></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">8.7%</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">6.8%</font></div></td></tr></table></div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">The projected benefit obligation, accumulated benefit obligation, and fair value of plan assets for the retirement plans with accumulated benefit obligations in excess of plan assets were and $234.4 million, $220.2 million and $144.9 million, respectively, as of April 30, 2011 and $205.6 million, $190.9 million, and $119.3 million, respectively, as of April 30, 2010.</font></div><br /><div style="text-indent: 0pt; display: block;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">The following table sets forth the changes in and the status of the plans' assets and benefit obligations:</font></div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div><table cellpadding="0" cellspacing="0" width="95%" style="font-family: times new roman; font-size: 10pt;"><tr><td align="left" valign="top" width="54%" style="border-bottom: black 2px solid;"><div style="text-indent: 0pt; display: block;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Dollars in thousands</font></div></td><td colspan="2" valign="top" width="23%" style="border-bottom: black 2px solid; text-align: center;"><div style="text-align: center; text-indent: 0pt; display: block;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2011</font></div></td><td colspan="2" valign="top" width="23%" style="border-bottom: black 2px solid; text-align: center;"><div style="text-align: center; text-indent: 0pt; display: block;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">2010</font></div></td></tr><tr><td align="left" valign="bottom" width="54%" style="padding-bottom: 2px;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">CHANGE IN PLAN ASSETS</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 21.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold; text-decoration: underline;"><font style="display: inline;">U.S.</font></font></div></td><td align="right" valign="top" width="11%" style="padding-bottom: 2px;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold; text-decoration: underline;"><font style="display: inline;">Non-U.S.</font></font></div></td><td align="right" valign="top" width="11%" style="padding-bottom: 2px;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 16.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; text-decoration: underline;"><font style="display: inline;">U.S.</font></font></div></td><td align="right" valign="top" width="12%" style="padding-bottom: 2px;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; text-decoration: underline;"><font style="display: inline;">Non-U.S.</font></font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Fair Value of Plan Assets, Beginning of Year</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$119,301</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$223,396</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$70,517</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$159,414</font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Actual Return on Plan Assets</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">19,370</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">19,369</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">21,368</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">43,865</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Employer Contributions</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">12,645</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">12,176</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">32,884</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">15,272</font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Employees' Contributions</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">-</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">1,960</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">-</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">2,118</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Benefits Paid</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(6,429)</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(6,619)</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(5,468)</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(4,878)</font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Foreign Currency Rate Changes</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">-</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">17,986</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">-</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">7,605</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%" style="border-bottom: black 2px solid;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Fair Value, End of Year</font></div></td><td align="right" valign="top" width="12%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$144,887</font></div></td><td align="right" valign="top" width="11%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$268,268</font></div></td><td align="right" valign="top" width="11%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$119,301</font></div></td><td align="right" valign="top" width="12%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$223,396</font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">CHANGE IN PROJECTED BENEFIT OBLIGATION</font></div></td><td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Benefit Obligation, Beginning of Year</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$(182,064)</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$(282,119)</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$(134,581)</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$(188,049)</font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Service Cost</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(9,591)</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(6,681)</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(6,451)</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(4,644)</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Interest Cost</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(10,758)</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(16,118)</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(10,033)</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(14,022)</font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Employee Contributions</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">-</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(1,960)</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">-</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(2,118)</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Actuarial Gain (Loss)</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(11,615)</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">21,329</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(35,562)</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(70,602)</font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Benefits Paid</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">6,429</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">6,619</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">5,468</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">4,878</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Foreign Currency Rate Changes</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">-</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(21,151)</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">-</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(7,562)</font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="54%" style="border-bottom: black 2px solid;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Amendments and Other</font></div></td><td align="right" valign="top" width="12%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(1,370)</font></div></td><td align="right" valign="top" width="11%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(97)</font></div></td><td align="right" valign="top" width="11%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(905)</font></div></td><td align="right" valign="top" width="12%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">-</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%" style="border-bottom: black 2px solid;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Benefit Obligation, End of Year</font></div></td><td align="right" valign="top" width="12%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$(208,969)</font></div></td><td align="right" valign="top" width="11%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$(300,178)</font></div></td><td align="right" valign="top" width="11%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$(182,064)</font></div></td><td align="right" valign="top" width="12%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$(282,119)</font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="54%" style="border-bottom: black 2px solid;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Funded Status</font></div></td><td align="right" valign="top" width="12%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$(64,082)</font></div></td><td align="right" valign="top" width="11%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$(31,910)</font></div></td><td align="right" valign="top" width="11%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$(62,763)</font></div></td><td align="right" valign="top" width="12%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$(58,723)</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: -5.75pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;AMOUNTS RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION:</font></div></td><td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;Deferred Pension Asset</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;49</font></div></td><td align="right" valign="top" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;39</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; 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display: block; margin-left: 18pt; margin-right: -5.75pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">AMOUNTS RECOGNIZED IN ACCUMULATED OTHER COMPREHENSIVE INCOME CONSIST OF (before tax)</font></div></td><td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="54%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;Net Actuarial Loss</font></div></td><td align="right" valign="top" width="12%"><div align="right" style="text-indent: 0pt; 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display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;Prior Service Cost</font></div></td><td align="right" valign="top" width="12%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(2,684)</font></div></td><td align="right" valign="top" width="11%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(1,120)</font></div></td><td align="right" valign="top" width="11%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; 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display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div style="text-indent: 0pt; display: block;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">Basis for determining discount rate:</font></div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">The discount rates for the United States and Canadian pension plans were based on the derivation of a single-equivalent discount rate using a standard spot rate curve and the timing of expected benefit payments as of April 30, 2011. 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display: block; margin-left: 9pt; margin-right: 7.85pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Level 2</font></div></td><td align="right" valign="bottom" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 12.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Total</font></div></td><td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 7.85pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Level 1</font></div></td><td align="right" valign="bottom" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 7.85pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Level 2</font></div></td><td align="right" valign="bottom" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 12.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Total</font></div></td></tr><tr><td align="left" valign="bottom" width="35%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold; text-decoration: underline;"><font style="display: inline;">U.S. Plan Assets</font></font></div></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td></tr><tr><td align="left" valign="bottom" width="35%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Equity Securities:</font></div></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="35%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 27pt; margin-right: -5.4pt;"><font style="display: inline; 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font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="35%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 27pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Fixed Income Commingled Funds</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; 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display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">46,846</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">46,846</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="35%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Other:</font></div></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="35%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 27pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Real Estate</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; 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margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">4,422</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">4,422</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="35%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Total U.S. Plan Assets</font></div></td><td align="right" valign="top" width="8%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</font></div></td><td align="right" valign="top" width="8%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$144,887</font></div></td><td align="right" valign="top" width="8%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$144,887</font></div></td><td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="8%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-</font></div></td><td align="right" valign="top" width="8%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$119,301</font></div></td><td align="right" valign="top" width="8%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$119,301</font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="35%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="35%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold; text-decoration: underline;"><font style="display: inline;">Non-U.S. Plan Assets</font></font></div></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="35%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Equity Securities:</font></div></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="35%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 27pt; margin-right: -5.4pt;"><font style="display: inline; 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display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$13,278</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$10,863</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$24,141</font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="35%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 27pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Non-U.S. Equities</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">17,798</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">74,850</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">92,648</font></div></td><td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">12,864</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; 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display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">8,699</font></div></td></tr><tr bgcolor="#cceeff"><td valign="bottom" width="35%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="35%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Fixed Income Securities:</font></div></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="35%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 27pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Government /Sovereign Securities</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">14,416</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; 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display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">14,731</font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="35%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 27pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Fixed Income Funds</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">18,046</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">79,462</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">97,508</font></div></td><td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">14,771</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">67,494</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">82,265</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="35%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Other:</font></div></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="35%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 27pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Real Estate/Other</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">3,866</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">11,329</font></div></td><td align="right" valign="top" width="8%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">15,195</font></div></td><td valign="top" width="3%"><font style="display: inline; 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margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Total Non-U.S. Plan Assets</font></div></td><td align="right" valign="top" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$86,373</font></div></td><td align="right" valign="top" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$181,895</font></div></td><td align="right" valign="top" width="8%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$268,268</font></div></td><td valign="top" width="3%"><font style="display: inline; 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display: block; margin-left: 9pt; margin-right: -5.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Total Plan Assets</font></div></td><td align="right" valign="top" width="8%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$86,373</font></div></td><td align="right" valign="top" width="8%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$326,782</font></div></td><td align="right" valign="top" width="8%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$413,155</font></div></td><td valign="top" width="3%"><font style="display: inline; 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font-size: 10pt;"><tr><td valign="top" width="57%" style="border-bottom: black 2px solid;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="22%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2011</font></div></td><td align="right" valign="top" width="20%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">2010</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="top" width="57%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; 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font-family: times new roman; font-size: 10pt;">&#160; </font></td></tr><tr><td valign="top" width="47%" style="border-bottom: black 2px solid;"><div style="text-indent: 0pt; display: block;">&#160;</div><div style="text-indent: 0pt; display: block;">&#160;</div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Description</font></div></td><td valign="top" width="12%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Balance at Beginning of Period</font></div></td><td valign="top" width="13%" style="border-bottom: black 2px solid;"><div align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Charged to</font></div><div align="center"><font style="display: inline; 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font-family: times new roman; font-size: 10pt;">&#160;</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;">&#160;</font></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;</font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;</font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;</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;">&#160;</font></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;</font></td><td valign="bottom" width="1%" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;</font></td><td valign="bottom" width="9%" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;</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;">&#160;</font></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="64%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; text-decoration: underline;"><font style="display: inline;">Total Assets</font></font></div></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160;</font></td><td valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; 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Such estimates include discounted estimated cash flows to be generated by those assets and the expected useful lives based on historical experience, current market trends, and synergies to be achieved from the acquisition and expected tax basis of assets acquired. For major acquisitions, the Company may use an independent appraiser to assist in the determination of such estimates.</font></div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;"><font style="font-style: italic; display: inline;">Goodwill and Intangible Assets:</font> Goodwill is the excess of the purchase price paid over the fair value of the net assets of the business acquired. 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In the first step, the estimated fair value of the entire reporting unit is compared to its carrying value including goodwill.&#160;&#160;If the fair value of the reporting unit is less than the carrying value, a second step is performed to determine the charge for goodwill impairment. In the second step, the Company determines an implied fair value of the reporting unit's goodwill by determining the fair value of the individual assets and liabilities (including any previous unrecognized intangible assets) of the reporting unit other than goodwill. 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Foreign currency translation adjustments are accumulated and reported as a separate component of Accumulated Other Comprehensive Loss within Shareholders' Equity. The Company's significant investments in non-U.S. businesses are exposed to foreign currency risk. During fiscal year 2011, the Company recorded $76.9 million of foreign currency translation gains primarily due to the weakening of the U.S. dollar relative to the British pound sterling and Euro. 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display: block;">&#160;</div><div align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;">2010</font></div></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td colspan="2" valign="top" width="16%" style="border-bottom: black 2px solid;"><div style="text-indent: 0pt; display: block;">&#160;</div><div align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;">2009</font></div></td></tr><tr><td align="left" valign="bottom" width="23%" style="border-bottom: black 2px solid;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -6.3pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Stock Options</font></div></td><td valign="bottom" width="8%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Options</font></div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(in 000's)</font></div></td><td valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div style="text-indent: 0pt; display: block;">&#160;</div><div style="text-indent: 0pt; display: block;">&#160;</div><div style="text-indent: 0pt; display: block;">&#160;</div><div style="text-indent: 0pt; display: block;">&#160;</div><div align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Weighted Average Exercise Price</font></div></td><td valign="bottom" width="9%" style="border-bottom: black 2px solid;"><div style="text-indent: 0pt; display: block;">&#160;</div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Weighted Average Remaining Term</font></div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(in years)</font></div></td><td valign="bottom" width="7%" style="border-bottom: black 2px solid;"><div style="text-indent: 0pt; display: block;">&#160;</div><div style="text-indent: 0pt; display: block;">&#160;</div><div style="text-indent: 0pt; display: block;">&#160;</div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Average Intrinsic Value</font></div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; 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display: block; margin-left: 0pt; margin-right: -4.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Weighted Average Exercise Price</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="bottom" width="8%" style="border-bottom: black 2px solid;"><div style="text-indent: 0pt; display: block;">&#160;</div><div style="text-indent: 0pt; display: block;">&#160;</div><div style="text-indent: 0pt; display: block;">&#160;</div><div style="text-indent: 0pt; display: block;">&#160;</div><div style="text-indent: 0pt; display: block;">&#160;</div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Options</font></div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; 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font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="top" width="7%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;">&#160;</div></td></tr></table></div><div style="text-indent: 0pt; display: block;">&#160;</div><div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">The intrinsic value is the difference between the Company's common stock price and the option exercise price. 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display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Options Exercisable</font></div></td></tr><tr><td valign="bottom" width="13%" style="border-bottom: black 2px solid;"><div style="text-indent: 0pt; display: block;">&#160;</div><div style="text-indent: 0pt; display: block;">&#160;</div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Range of</font></div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Exercise Prices</font></div></td><td valign="bottom" width="12%" style="border-bottom: black 2px solid;"><div style="text-indent: 0pt; display: block;">&#160;</div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Number of Options</font></div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(in 000's)</font></div></td><td valign="bottom" width="12%" style="border-bottom: black 2px solid;"><div style="text-indent: 0pt; display: block;">&#160;</div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Weighted Average Remaining Term (in years)</font></div></td><td valign="bottom" width="12%" style="border-bottom: black 2px solid;"><div style="text-indent: 0pt; display: block;">&#160;</div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Weighted Average Exercise Price</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="bottom" width="12%" style="border-bottom: black 2px solid;"><div style="text-indent: 0pt; display: block;">&#160;</div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Number of Options</font></div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(in 000's)</font></div></td><td valign="bottom" width="12%" style="border-bottom: black 2px solid;"><div style="text-indent: 0pt; display: block;">&#160;</div><div align="center" style="text-indent: 0pt; 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font-size: 10pt;">Under the terms of the Company's long-term incentive plans, performance-based restricted stock awards are payable in restricted shares of the Company's Class A Common Stock upon the achievement of certain three-year financial performance-based targets. 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