$TNL
Travel & Leisure Co.

2018 Q2 Form 10-Q Financial Statement

#000136165818000023 Filed on August 09, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $1.007B $1.302B
YoY Change -22.66% 4.58%
Cost Of Revenue $47.00M $472.0M
YoY Change -90.04% -29.87%
Gross Profit $960.0M $506.0M
YoY Change 89.72% -30.68%
Gross Profit Margin 95.33% 38.86%
Selling, General & Admin $288.0M $293.0M
YoY Change -1.71% -26.01%
% of Gross Profit 30.0% 57.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.00M $14.00M
YoY Change 21.43% -77.78%
% of Gross Profit 1.77% 2.77%
Operating Expenses $324.0M $326.0M
YoY Change -0.61% -28.98%
Operating Profit $65.00M $45.00M
YoY Change 44.44% -83.39%
Interest Expense $46.00M $39.00M
YoY Change 17.95% 18.18%
% of Operating Profit 70.77% 86.67%
Other Income/Expense, Net $5.000M $3.000M
YoY Change 66.67% -50.0%
Pretax Income $26.00M $10.00M
YoY Change 160.0% -95.92%
Income Tax $38.00M -$4.000M
% Of Pretax Income 146.15% -40.0%
Net Earnings $378.0M $84.00M
YoY Change 350.0% -46.15%
Net Earnings / Revenue 37.54% 6.45%
Basic Earnings Per Share $3.78 $0.81
Diluted Earnings Per Share $3.77 $0.81
COMMON SHARES
Basic Shares Outstanding 100.0M shares 103.8M shares
Diluted Shares Outstanding 100.3M shares 104.4M shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $155.0M $415.0M
YoY Change -62.65% -13.18%
Cash & Equivalents $155.0M $415.0M
Short-Term Investments
Other Short-Term Assets $157.0M $486.0M
YoY Change -67.7% 42.94%
Inventory $1.243B $315.0M
Prepaid Expenses $157.0M $187.0M
Receivables $206.0M $598.0M
Other Receivables $2.904B $257.0M
Total Short-Term Assets $4.665B $2.258B
YoY Change 106.6% 6.16%
LONG-TERM ASSETS
Property, Plant & Equipment $764.0M $1.368B
YoY Change -44.15% 0.51%
Goodwill $940.0M $1.637B
YoY Change -42.58% 6.09%
Intangibles $146.0M $742.0M
YoY Change -80.32% 2.63%
Long-Term Investments
YoY Change
Other Assets $560.0M $416.0M
YoY Change 34.62% 15.24%
Total Long-Term Assets $2.410B $8.090B
YoY Change -70.21% 3.52%
TOTAL ASSETS
Total Short-Term Assets $4.665B $2.258B
Total Long-Term Assets $2.410B $8.090B
Total Assets $7.075B $10.35B
YoY Change -31.63% 4.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $197.0M $670.0M
YoY Change -70.6% 15.52%
Accrued Expenses $1.031B $866.0M
YoY Change 19.05% 10.04%
Deferred Revenue $592.0M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $226.0M
YoY Change -7.38%
Total Short-Term Liabilities $1.820B $2.384B
YoY Change -23.66% 8.96%
LONG-TERM LIABILITIES
Long-Term Debt $5.074B $5.534B
YoY Change -8.31% 7.21%
Other Long-Term Liabilities $0.00 $387.0M
YoY Change -100.0% -6.07%
Total Long-Term Liabilities $5.074B $387.0M
YoY Change 1211.11% -6.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.820B $2.384B
Total Long-Term Liabilities $5.074B $387.0M
Total Liabilities $7.595B $9.756B
YoY Change -22.15% 6.49%
SHAREHOLDERS EQUITY
Retained Earnings $1.285B $2.077B
YoY Change -38.13% 20.34%
Common Stock $2.000M $2.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.837B $5.418B
YoY Change 7.73% 12.45%
Treasury Stock Shares 120.1M shares 116.0M shares
Shareholders Equity -$525.0M $587.0M
YoY Change
Total Liabilities & Shareholders Equity $7.075B $10.35B
YoY Change -31.63% 4.08%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $378.0M $84.00M
YoY Change 350.0% -46.15%
Depreciation, Depletion And Amortization $17.00M $14.00M
YoY Change 21.43% -77.78%
Cash From Operating Activities $172.0M $424.0M
YoY Change -59.43% -4.72%
INVESTING ACTIVITIES
Capital Expenditures -$13.00M -$23.00M
YoY Change -43.48% -51.06%
Acquisitions
YoY Change
Other Investing Activities -$681.0M -$25.00M
YoY Change 2624.0% 733.33%
Cash From Investing Activities -$694.0M -$48.00M
YoY Change 1345.83% -4.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 327.0M -186.0M
YoY Change -275.81% -16.96%
NET CHANGE
Cash From Operating Activities 172.0M 424.0M
Cash From Investing Activities -694.0M -48.00M
Cash From Financing Activities 327.0M -186.0M
Net Change In Cash -195.0M 190.0M
YoY Change -202.63% 11.11%
FREE CASH FLOW
Cash From Operating Activities $172.0M $424.0M
Capital Expenditures -$13.00M -$23.00M
Free Cash Flow $185.0M $447.0M
YoY Change -58.61% -9.15%

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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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300000 shares
CY2018Q2 us-gaap Indefinite Lived Trademarks
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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600000 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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300000 shares
us-gaap Income Taxes Paid Net
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142000000 USD
us-gaap Income Taxes Paid Net
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92000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Accounts Receivable
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28000000 USD
us-gaap Increase Decrease In Inventories
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53000000 USD
us-gaap Increase Decrease In Inventories
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64000000 USD
CY2017Q4 us-gaap Indefinite Lived Trademarks
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143000000 USD
us-gaap Issuance Of Stock And Warrants For Services Or Claims
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1000000 USD
CY2017Q2 us-gaap Interest And Fee Income Loans Other Consumer
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83000000 USD
us-gaap Interest And Fee Income Loans Other Consumer
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166000000 USD
CY2018Q2 us-gaap Interest And Fee Income Loans Other Consumer
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89000000 USD
us-gaap Interest And Fee Income Loans Other Consumer
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175000000 USD
CY2017Q2 us-gaap Interest Expense
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39000000 USD
us-gaap Interest Expense
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73000000 USD
CY2018Q2 us-gaap Interest Expense
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46000000 USD
CY2018Q2 us-gaap Issuance Of Stock And Warrants For Services Or Claims
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1000000 USD
us-gaap Interest Expense
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91000000 USD
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CY2018Q2 us-gaap Inventory Net
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CY2017Q4 us-gaap Inventory Real Estate
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1249000000 USD
CY2018Q2 us-gaap Inventory Real Estate
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CY2017Q4 us-gaap Inventory Real Estate Construction In Process
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25000000 USD
CY2018Q2 us-gaap Inventory Real Estate Construction In Process
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31000000 USD
CY2017Q4 us-gaap Inventory Real Estate Held For Sale
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4000000 USD
CY2018Q2 us-gaap Inventory Real Estate Held For Sale
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4000000 USD
CY2017Q4 us-gaap Inventory Real Estate Land And Land Development Costs
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4000000 USD
CY2018Q2 us-gaap Inventory Real Estate Land And Land Development Costs
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4000000 USD
CY2017Q2 us-gaap Investment Income Nonoperating
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1000000 USD
us-gaap Investment Income Nonoperating
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3000000 USD
CY2018Q2 us-gaap Investment Income Nonoperating
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2000000 USD
us-gaap Investment Income Nonoperating
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3000000 USD
CY2017Q2 us-gaap Issuance Of Stock And Warrants For Services Or Claims
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1000000 USD
us-gaap Issuance Of Stock And Warrants For Services Or Claims
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1000000 USD
us-gaap Marketing And Advertising Expense
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286000000 USD
CY2017Q4 us-gaap Minority Interest
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CY2018Q2 us-gaap Minority Interest
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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396000000 USD
CY2018Q2 us-gaap Net Income Loss
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378000000 USD
us-gaap Net Income Loss
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412000000 USD
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CY2018Q2 us-gaap Liabilities
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7595000000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
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10450000000 USD
CY2018Q2 us-gaap Liabilities And Stockholders Equity
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7075000000 USD
CY2017Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
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1419000000 USD
CY2018Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
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CY2017Q4 us-gaap Litigation Reserve
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25000000 USD
CY2018Q2 us-gaap Litigation Reserve
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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231000000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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93000000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities
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662000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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305000000 USD
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us-gaap Net Cash Provided By Used In Investing Activities
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643000000 USD
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691000000 USD
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705000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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1829000000 USD
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308000000 USD
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811000000 USD
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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800000000 USD
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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660000000 USD
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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666000000 USD
CY2018Q2 us-gaap Loss Contingency Range Of Possible Loss Portion Not Accrued
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48000000 USD
CY2017Q2 us-gaap Marketing And Advertising Expense
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140000000 USD
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85000000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Marketing And Advertising Expense
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us-gaap Net Income Loss
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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155000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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69000000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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3000000 USD
us-gaap Other Nonoperating Income
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3000000 USD
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5000000 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Restructuring
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3000000 USD
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7000000 USD
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11000000 USD
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11000000 USD
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us-gaap Payments Of Dividends Common Stock
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125000000 USD
us-gaap Payments Of Debt Issuance Costs
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9000000 USD
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3609000000 USD
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2901000000 USD
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2904000000 USD
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3609000000 USD
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us-gaap Operating Costs And Expenses
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us-gaap Other Comprehensive Income Loss Net Of Tax
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418000000 USD
us-gaap Operating Costs And Expenses
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821000000 USD
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45000000 USD
us-gaap Operating Income Loss
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165000000 USD
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40000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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69000000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Tax
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us-gaap Other Asset Impairment Charges
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140000000 USD
us-gaap Other Asset Impairment Charges
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CY2017Q4 us-gaap Other Assets Noncurrent
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560000000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
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1000000 USD
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us-gaap Paid In Kind Interest
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us-gaap Payments For Repurchase Of Common Stock
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300000000 USD
CY2017Q4 us-gaap Other Inventory Purchased Goods
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us-gaap Other Comprehensive Income Loss Before Tax
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2018Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2017Q2 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
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us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
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CY2018Q2 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
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3000000 USD
us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
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4000000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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40000000 USD
us-gaap Proceeds From Issuance Of Secured Debt
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820000000 USD
CY2018Q2 us-gaap Preferred Stock Value
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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5000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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51000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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41000000 USD
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2017Q4 us-gaap Preferred Stock Shares Authorized
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CY2017Q4 us-gaap Preferred Stock Shares Issued
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CY2018Q2 us-gaap Preferred Stock Shares Issued
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0 shares
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
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0 shares
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CY2017Q4 us-gaap Preferred Stock Value
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443000000 USD
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453000000 USD
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110000000 USD
us-gaap Provision For Loan And Lease Losses
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195000000 USD
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CY2017Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Provision For Loan And Lease Losses
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218000000 USD
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us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
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30000000 USD
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28000000 USD
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604000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1860000000 USD
us-gaap Repayments Of Unsecured Debt
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65000000 USD
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0 USD
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us-gaap Restructuring Charges
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2501000000 USD
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175000000 USD
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378000000 USD
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412000000 USD
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564000000 USD
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CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
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15700000 shares
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7000000 shares
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1000000000 USD
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300000000 USD
us-gaap Stock Repurchased During Period Value
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118000000 USD
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63000000 USD
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30000000 USD
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24000000 USD
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103800000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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634000000 USD
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458000000 USD
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774000000 USD
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CY2017Q2 us-gaap Time Share Costs
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38000000 USD
us-gaap Time Share Costs
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75000000 USD
CY2018Q2 us-gaap Time Share Costs
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47000000 USD
us-gaap Time Share Costs
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78000000 USD
CY2017Q4 us-gaap Treasury Stock Shares
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5719000000 USD
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5837000000 USD
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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104400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
105100000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
100300000 shares
CY2018Q2 us-gaap Revenue Remaining Performance Obligation
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592000000 USD
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P1Y
us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
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wyn Propertyand Equipmenttransferredto Inventory
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wyn Separationand Related Costs
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wyn Separationand Related Costs
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:100%;text-align:left;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table summarizes stock repurchase activity under the current stock repurchase program (in millions, except per share data):</font></div><div style="line-height:120%;padding-left:24px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:96.29629629629629%;border-collapse:collapse;text-align:left;"><tr><td colspan="11" rowspan="1"></td></tr><tr><td style="width:54%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:13%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:12%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Shares Repurchased</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Cost</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">&#160;Average Price Per Share</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of December 31, 2017</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">94.4</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4,938</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">52.32</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">For the six months ended June 30, 2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.2</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">118</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">96.18</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font 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style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,056</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid 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colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>

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