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center;"><div style="text-align: center; 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;">October 31, 2011</font></div></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="13%" style="border-bottom: black 2px solid;"><div align="center" 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;">Change for Period</font></div></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="12%" style="border-bottom: black 2px solid; text-align: center;"><div style="text-align: center; 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;">January 31, 2012</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="60%" style="padding-left: 0pt; margin-left: 9pt;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Foreign currency translation adjustment</font></div></td><td align="right" valign="bottom" width="13%"><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;">$(97,758)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="13%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$(21,162)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="12%"><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;">$(118,920)</font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="60%" style="padding-left: 0pt; margin-left: 446pt;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Unamortized retirement costs, net of tax</font></div></td><td align="right" valign="bottom" width="13%"><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;">(59,239)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="13%"><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;">1,490</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="12%"><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;">(57,749)</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="60%" style="padding-left: 0pt; margin-left: 9pt;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Unrealized loss on interest rate swaps, net of tax</font></div></td><td align="right" valign="bottom" width="13%"><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;">(414)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="13%"><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;">17</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="12%"><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;">(397)</font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="60%" style="padding-left: 0pt; margin-left: 9pt;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Total</font></div></td><td align="right" valign="bottom" width="13%" 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;">$(157,411)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; 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style="font-family: times new roman; font-size: 10pt;"><tr><td valign="bottom" width="60%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td colspan="5" valign="bottom" width="40%" 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;">For the Nine Months</font></div></td></tr><tr><td valign="bottom" width="60%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="bottom" width="13%" style="border-bottom: black 2px solid; text-align: center;"><div style="text-align: center; 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;">April 30, 2011</font></div></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="13%" style="border-bottom: black 2px solid;"><div align="center" 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;">Change for Period</font></div></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="12%" style="border-bottom: black 2px solid; text-align: center;"><div style="text-align: center; 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;">January 31, 2012</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="60%" style="padding-left: 0pt; margin-left: 9pt;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Foreign currency translation adjustment</font></div></td><td align="right" valign="bottom" width="13%"><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;">$(65,808)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="13%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$(53,112)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="12%"><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;">$(118,920)</font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="60%" style="padding-left: 0pt; margin-left: 9pt;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Unamortized retirement costs, net of tax</font></div></td><td align="right" valign="bottom" width="13%"><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;">(61,636)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="13%"><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;">3,887</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="12%"><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;">(57,749)</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="60%" style="padding-left: 0pt; margin-left: 9pt;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Unrealized loss on interest rate swaps, net of 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font-weight: bold;">(397)</font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="60%" style="padding-left: 0pt; margin-left: 9pt;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Total</font></div></td><td align="right" valign="bottom" width="13%" 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;">$(127,741)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="13%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; 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margin-left: 9pt;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 36pt; margin-right: 21.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Net Pension Expense</font></div></td><td align="right" valign="bottom" width="11%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.3pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$5,033</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="11%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.3pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$6,546</font></div></td><td valign="top" width="2%"><font style="display: inline; 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margin-left: 18pt; margin-right: 36pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">6.&#160;&#160;&#160;&#160;&#160;&#160;<font style="display: inline; text-decoration: underline;">Inventories</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;">&#160;</div><div align="left" style="text-indent: 0pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">Inventories were as follows (in thousands):</font></div><div><table cellpadding="0" cellspacing="0" width="100%" style="font-family: times new roman; font-size: 10pt;"><tr><td valign="bottom" width="60%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td colspan="3" valign="bottom" width="27%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; 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font-size: 10pt; font-weight: bold;">&#160;&#160;&#160; 2012</font></div></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="13%" style="border-bottom: black 2px solid; text-align: center;"><div style="text-align: center; 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;">&#160;&#160;&#160; 2011</font></div></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="12%" style="border-bottom: black 2px solid; text-align: center;"><div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 21.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2011</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="60%" style="padding-left: 0pt; margin-left: 9pt;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Finished goods</font></div></td><td align="right" valign="bottom" width="13%"><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;">$79,920</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="13%"><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;">$80,512</font></div></td><td valign="bottom" width="1%"><font style="display: inline; 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font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="13%"><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;">100,108</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="13%"><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;">102,226</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="12%"><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;">102,870</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="60%" style="padding-left: 0pt; margin-left: 9pt;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Inventory value from estimated returns</font></div></td><td align="right" valign="bottom" width="13%"><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;">10,072</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="13%"><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; 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display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">95,448</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="bottom" width="11%" 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;">258,897</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="12%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">258,226</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="48%"><div align="left" style="text-indent: 0pt; 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display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$1,328,165</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="12%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$1,297,637</font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="48%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></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="11%"><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="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></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%"><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="48%"><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; text-decoration: underline;"><font style="display: inline;">Direct Contribution to Profit</font></font></div></td><td valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></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="11%"><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="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></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%"><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="48%"><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;">Scientific, Technical, Medical and Scholarly</font></div></td><td align="right" valign="bottom" width="11%"><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;">$98,984</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$97,061</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="bottom" width="11%"><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;">$312,323</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$293,955</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="48%"><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;">Professional/Trade</font></div></td><td align="right" valign="bottom" width="11%"><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;">27,848</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">20,555</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="bottom" width="11%"><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;">81,633</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">71,392</font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="48%"><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;">Global Education</font></div></td><td align="right" valign="bottom" width="11%" 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;">42,255</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="11%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">40,177</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="bottom" width="11%" 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;">100,956</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="12%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">104,192</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="48%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Total</font></div></td><td align="right" valign="bottom" width="11%" 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;">$169,087</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="11%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$157,793</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="bottom" width="11%" 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;">$494,912</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="12%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$469,539</font></div></td></tr><tr bgcolor="white"><td valign="bottom" width="48%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></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="11%"><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="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></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%"><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="48%"><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; text-decoration: underline;"><font style="display: inline;">Shared Services and Administration Costs</font></font></div></td><td valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></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="11%"><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="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></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%"><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="48%"><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;">Distribution</font></div></td><td align="right" valign="bottom" width="11%"><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;">$(27,110)</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$(27,612)</font></div></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$(82,511)</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$(81,833)</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="48%"><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;">Technology Services</font></div></td><td align="right" valign="bottom" width="11%"><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;">(34,880)</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(31,453)</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="bottom" width="11%"><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;">(103,916)</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(87,028)</font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="48%"><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;">Finance</font></div></td><td align="right" valign="bottom" width="11%"><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;">(11,098)</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(11,198)</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="bottom" width="11%"><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;">(33,032)</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="12%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(31,580)</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="48%"><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;">Other Administration</font></div></td><td align="right" valign="bottom" width="11%" 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;">(17,542)</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="11%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(17,880)</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="bottom" width="11%" 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;">(64,857)</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="12%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(58,659)</font></div></td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="48%"><div align="left" style="text-indent: 0pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Total</font></div></td><td align="right" valign="bottom" width="11%" 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;">$(90,630)</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="11%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$(88,143)</font></div></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="11%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$(284,316)</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="12%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$(259,100)</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="48%"><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;">Operating Income</font></div></td><td align="right" valign="bottom" width="11%" style="border-bottom: black 4px double;"><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;">$78,457</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="11%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$69,650</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="bottom" width="11%" style="border-bottom: black 4px double;"><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;">$210,596</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="12%" style="border-bottom: black 4px double;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$210,439</font></div></td></tr></table></div><div align="justify" style="text-indent: 0pt; 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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="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></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%"><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="48%"><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;">Scientific, Technical, Medical and Scholarly</font></div></td><td align="right" valign="bottom" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; 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</font></td><td valign="bottom" width="11%"><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="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></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%"><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="48%"><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;">Scientific, Technical, Medical and Scholarly</font></div></td><td align="right" valign="bottom" width="11%"><div align="right" style="text-indent: 0pt; 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display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Global Education</font></div></td><td align="right" valign="bottom" width="11%" 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;">42,255</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="11%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">40,177</font></div></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; 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</font></td><td valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></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%"><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="48%"><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; text-decoration: underline;"><font style="display: inline;">Shared Services and Administration Costs</font></font></div></td><td valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></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="11%"><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="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></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%"><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="48%"><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;">Distribution</font></div></td><td align="right" valign="bottom" width="11%"><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;">$(27,110)</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$(27,612)</font></div></td><td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">$(82,511)</font></div></td><td valign="bottom" width="2%"><font style="display: inline; 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display: block; margin-left: 9pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Finance</font></div></td><td align="right" valign="bottom" width="11%"><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;">(11,098)</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="11%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(11,198)</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="bottom" width="11%"><div align="right" style="text-indent: 0pt; 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margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(17,542)</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="11%" style="border-bottom: black 2px solid;"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(17,880)</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="bottom" width="11%" 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;">(64,857)</font></div></td><td valign="bottom" width="2%"><font style="display: inline; 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display: block; margin-left: 0pt; margin-right: 0pt;">&#160;</div></div> 259000 256000 49.49 39.94 411000 413000 14.11 11.97 0.016 0.016 7.3 7.7 0.29 0.289 0.023 0.027 -6000000 1362000 2529000 641844000 665383000 527490000 60845000 61549000 61255000 61175000 59993000 60384000 60392000 60083000 -204000 -363000 -200000 -343000 2478641000 2520858000 2430141000 <div><div><table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="font-family: times new roman; font-size: 10pt;"><tr valign="top"><td style="width: 18pt;"><div><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">&#160; </font></div></td><td style="width: 18pt;"><div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;">8.</font></div></td><td><div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;"><font style="display: inline; text-decoration: underline;">Intangible Assets</font></font></div></td></tr></table></div><div align="justify" style="text-indent: 0pt; 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2012</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="10%" style="border-bottom: black 2px solid; text-align: center;"><div style="text-align: center; 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;">&#160;&#160;&#160;&#160; 2011</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="11%" style="border-bottom: black 2px solid; text-align: center;"><div style="text-align: center; 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;">&#160;&#160;&#160;&#160;&#160;&#160;&#160; 2011</font></div></td></tr><tr><td align="left" valign="bottom" width="64%"><div align="left" style="text-indent: 0pt; 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margin-left: 9pt;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 54pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Weighted average fair value of grant</font></div></td><td align="right" valign="bottom" width="9%"><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;">$14.11</font></div></td><td valign="bottom" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="9%"><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;">$11.97</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; 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2011</font></div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="60%" style="padding-left: 0pt; margin-left: 9pt;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Finished goods</font></div></td><td align="right" valign="bottom" width="13%"><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;">$79,920</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="13%"><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;">$80,512</font></div></td><td valign="bottom" width="1%"><font style="display: inline; 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margin-left: 9pt;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Foreign currency translation adjustment</font></div></td><td align="right" valign="bottom" width="13%"><div align="right" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$(97,758)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="13%"><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;">$(21,162)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="12%"><div align="right" style="text-indent: 0pt; 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margin-left: 9pt;"><div align="left" style="text-indent: 0pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Unrealized loss on interest rate swaps, net of tax</font></div></td><td align="right" valign="bottom" width="13%"><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;">(297)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; </font></td><td align="right" valign="bottom" width="13%"><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;">(100)</font></div></td><td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">&#160; 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