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Tj ET Q q 0 0 0 rg BT 368.65 110.30 Td (Y) Tj ET Q q 0 0 0 rg BT 373.63 110.30 Td (es) Tj ET Q /GS0 gs q 7.13 0 0 8.27 384.29 108.57 cm /I19 Do Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 391.42 110.30 Td (No) Tj ET Q /GS0 gs q 7.13 0 0 8.27 421.20 108.57 cm /I20 Do Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 31.50 97.70 Td (As of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 51.05 97.70 Td (June30, 2018) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 95.72 97.70 Td (, the aggregate market value of voting stock held by non-af) Tj ET Q q 0 0 0 rg BT 284.62 97.70 Td (filiates was $1,371,933,852. For purposes of the foregoing calculation only) Tj ET Q q 0 0 0 rg BT 524.72 97.70 Td (, executive ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 31.50 88.10 Td (of) Tj ET Q q 0 0 0 rg BT 38.02 88.10 Td (ficers and directors of the registrant have been deemed to be af) Tj ET Q q 0 0 0 rg BT 238.89 88.10 Td (filiates.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 31.50 75.50 Td (As of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 51.05 75.50 Td (January31, 2019) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 105.93 75.50 Td (, the number of shares outstanding of the registrant) Tj ET Q q 0 0 0 rg BT 271.00 75.50 Td (s common stock was 60,148,935.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 222.90 58.50 Td (Documents Incorporated By Refer) Tj ET Q q 0 0 0 rg BT 370.19 58.50 Td (ence) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 31.50 42.90 Td (Portions of the registrant) Tj ET Q q 0 0 0 rg BT 113.04 42.90 Td (s definitive proxy statement for the ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 227.23 42.90 Td (2019) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 243.23 42.90 Td ( ) Tj ET Q q 0 0 0 rg BT 244.79 42.90 Td (Annual Meeting of Stockholders are incorporated by reference in PartIII.) Tj ET Q 0 0 0 RG /GS0 gs 2.00 w 0 i [] 0 d 0 J 0 j 3 M 32 28.399999999999977 m 572 28.399999999999977 l s BT /F1 10.00 Tf ET endstream endobj 5 0 obj <><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><>] /Rotate 0 /Contents 6 0 R>> endobj 6 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 223.30 742.25 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 270.53 742.25 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 310.82 742.25 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 363.13 742.25 Td (TION) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 252.65 725.25 Td (T) Tj ET Q q 0 0 0 rg BT 258.58 725.25 Td (ABLE OF) Tj ET Q q 0 0 0 rg BT 301.82 725.25 Td ( CONTENTS) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 700.75 42.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 91.50 700.75 445.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 536.50 700.75 25.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 670.75 42.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 91.50 670.75 445.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 536.50 670.75 25.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 640.75 42.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 91.50 640.75 445.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 536.50 640.75 25.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 596.75 42.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 91.50 596.75 445.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 536.50 596.75 25.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 556.75 42.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 91.50 556.75 445.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 536.50 556.75 25.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 526.75 42.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 91.50 526.75 445.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 536.50 526.75 25.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 496.75 42.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 91.50 496.75 445.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 536.50 496.75 25.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 452.75 42.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 91.50 452.75 445.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 536.50 452.75 25.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 422.75 42.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 91.50 422.75 445.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 536.50 422.75 25.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 392.75 42.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 91.50 392.75 445.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 536.50 392.75 25.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 363.75 42.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 91.50 363.75 445.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 536.50 363.75 25.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 333.75 487.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 536.50 333.75 25.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 536.5 700.75 m 561.5 700.75 l s BT /F2 10.00 Tf ET q 0 0 0 rg BT 276.30 705.48 Td (P) Tj ET Q q 0 0 0 rg BT 282.04 705.48 Td (AR) Tj ET Q q 0 0 0 rg BT 295.93 705.48 Td (T) Tj ET Q q 0 0 0 rg BT 302.34 705.48 Td (I) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 540.25 704.98 Td (Page) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 691.32 Td (Item 1.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 94 689.0833984375 m 129.5615234375 689.0833984375 l s q 0 0 1 rg BT 94.00 690.42 Td (Business) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 52.00 676.32 Td (Item1A.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 94 674.0833984375 m 144.2783203125 674.0833984375 l s q 0 0 1 rg BT 94.00 675.42 Td (Risk Factors) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 52.00 661.32 Td (Item1B.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 94 659.0833984375 m 207.69140625 659.0833984375 l s q 0 0 1 rg BT 94.00 660.42 Td (Unresolved Staf) Tj ET Q q 0 0 1 rg BT 158.53 660.42 Td (f Comments) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 52.00 646.32 Td (Item 2.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 94 644.0833984375 m 134.546875 644.0833984375 l s q 0 0 1 rg BT 94.00 645.42 Td (Properties) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 52.00 631.32 Td (Item 3.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 94 629.0833984375 m 168.140625 629.0833984375 l s q 0 0 1 rg BT 94.00 630.42 Td (Legal Proceedings) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 52.00 616.32 Td (Item 4.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 94 614.0833984375 m 192.3154296875 614.0833984375 l s q 0 0 1 rg BT 94.00 615.42 Td (Mine Safety Disclosures) Tj ET Q BT /F1 10.00 Tf ET BT /F2 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 274.35 601.48 Td (P) Tj ET Q q 0 0 0 rg BT 280.09 601.48 Td (AR) Tj ET Q q 0 0 0 rg BT 293.98 601.48 Td (T) Tj ET Q q 0 0 0 rg BT 300.39 601.48 Td (II) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 587.32 Td (Item 5.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 94 585.0833984375 m 503.2724609375 585.0833984375 l s q 0 0 1 rg BT 94.00 586.42 Td (Market for Registrant) Tj ET Q q 0 0 1 rg BT 183.42 586.42 Td (s Common Equity) Tj ET Q q 0 0 1 rg BT 255.55 586.42 Td (, Related Stockholder Matters and Issuer Purchases of Equity ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 94 575.0833984375 m 133.43359375 575.0833984375 l s q 0 0 1 rg BT 94.00 576.42 Td (Securities) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 52.00 562.32 Td (Item 6.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 94 560.0833984375 m 188.9609375 560.0833984375 l s q 0 0 1 rg BT 94.00 561.42 Td (Selected Financial Data) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 52.00 547.32 Td (Item 7.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 94 545.0833984375 m 452.291015625 545.0833984375 l s q 0 0 1 rg BT 94.00 546.42 Td (Management) Tj ET Q q 0 0 1 rg BT 148.98 546.42 Td (s Discussion and ) Tj ET Q q 0 0 1 rg BT 218.15 546.42 Td (Analysis of Financial Condition and Results of Operations) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 52.00 532.32 Td (Item7A.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 94 530.0833984375 m 333.3896484375 530.0833984375 l s q 0 0 1 rg BT 94.00 531.42 Td (Quantitative and Qualitative Disclosures about Market Risk) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 52.00 517.32 Td (Item 8.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 94 515.0833984375 m 278.951171875 515.0833984375 l s q 0 0 1 rg BT 94.00 516.42 Td (Financial Statements and Supplementary Data) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 52.00 502.32 Td (Item 9.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 94 500.0833984375 m 452.8134765625 500.0833984375 l s q 0 0 1 rg BT 94.00 501.42 Td (Changes in and Disagreements with ) Tj ET Q q 0 0 1 rg BT 239.81 501.42 Td (Accountants on ) Tj ET Q q 0 0 1 rg BT 304.24 501.42 Td (Accounting and Financial Disclosure) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 52.00 487.32 Td (Item9A.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 94 485.0833984375 m 192.3154296875 485.0833984375 l s q 0 0 1 rg BT 94.00 486.42 Td (Controls and Procedures) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 52.00 472.32 Td (Item9B.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 94 470.0833984375 m 167.0322265625 470.0833984375 l s q 0 0 1 rg BT 94.00 471.42 Td (Other Information) Tj ET Q BT /F1 10.00 Tf ET BT /F2 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 272.40 457.48 Td (P) Tj ET Q q 0 0 0 rg BT 278.14 457.48 Td (AR) Tj ET Q q 0 0 0 rg BT 292.03 457.48 Td (T) Tj ET Q q 0 0 0 rg BT 298.44 457.48 Td (III) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 443.32 Td (Item10.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 94 441.0833984375 m 321.4951171875 441.0833984375 l s q 0 0 1 rg BT 94.00 442.42 Td (Directors, Executive Of) Tj ET Q q 0 0 1 rg BT 189.06 442.42 Td (ficers and Corporate Governance) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 52.00 428.32 Td (Item1) Tj ET Q q 0 0 0 rg BT 77.64 428.32 Td (1.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 94 426.0833984375 m 194.25390625 426.0833984375 l s q 0 0 1 rg BT 94.00 427.42 Td (Executive Compensation) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 52.00 413.32 Td (Item12.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 94 411.0833984375 m 499.15625 411.0833984375 l s q 0 0 1 rg BT 94.00 412.42 Td (Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 52.00 398.32 Td (Item13.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 94 396.0833984375 m 394.1953125 396.0833984375 l s q 0 0 1 rg BT 94.00 397.42 Td (Certain Relationships and Related ) Tj ET Q q 0 0 1 rg BT 232.68 397.42 Td (T) Tj ET Q q 0 0 1 rg BT 238.43 397.42 Td (ransactions and Director Independence) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 52.00 383.32 Td (Item14.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 94 381.0833984375 m 252.8525390625 381.0833984375 l s q 0 0 1 rg BT 94.00 382.42 Td (Principal ) Tj ET Q q 0 0 1 rg BT 132.05 382.42 Td (Accounting Fees and Services) Tj ET Q BT /F1 10.00 Tf ET BT /F2 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 272.80 368.48 Td (P) Tj ET Q q 0 0 0 rg BT 278.17 368.48 Td (AR) Tj ET Q q 0 0 0 rg BT 292.26 368.48 Td (T) Tj ET Q q 0 0 0 rg BT 298.75 368.48 Td (IV) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 354.32 Td (Item15.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 94 352.0833984375 m 255.083984375 352.0833984375 l s q 0 0 1 rg BT 94.00 353.42 Td (Exhibits, Financial Statement Schedules) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 52.00 339.32 Td (Item16.) 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Forward-looking statements include ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 629.10 Td (information concerning the Company) Tj ET Q q 0 0 0 rg BT 203.02 629.10 Td (s possible or assumed future performance or results of operations and are not guarantees. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 617.10 Td (While these statements are based on assumptions and judgments that management has made in light of industry experience as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 605.10 Td (well as perceptions of historical trends, current conditions, expected future developments and other factors believed to be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 593.10 Td (appropriate under the circumstances, they are subject to risks, uncertainties and other factors that may cause the Company) Tj ET Q q 0 0 0 rg BT 540.66 593.10 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 581.10 Td (actual results, performance or achievements to be materially dif) Tj ET Q q 0 0 0 rg BT 304.43 581.10 Td (ferent.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 560.10 Td (These risks and uncertainties, some of which are beyond the Company) Tj ET Q q 0 0 0 rg BT 335.20 560.10 Td (s control, include, but are not limited to, the risk factors ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 548.10 Td (described under Item1A, ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 154.13 548.10 Td (Risk Factors) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 204.96 548.10 Td ( as set forth in Part I, as well as those discussed elsewhere in this Form 10-K. ) Tj ET Q q 0 0 0 rg BT 516.11 548.10 Td (These ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 536.10 Td (factors may not constitute all factors that could cause actual results to dif) Tj ET Q q 0 0 0 rg BT 341.39 536.10 Td (fer materially from those discussed in any forward-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 524.10 Td (looking statement. ) Tj ET Q q 0 0 0 rg BT 126.20 524.10 Td (The Company operates in a continually changing business environment and new factors emer) Tj ET Q q 0 0 0 rg BT 500.35 524.10 Td (ge from time ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 512.10 Td (to time. ) Tj ET Q q 0 0 0 rg BT 82.87 512.10 Td (The Company cannot predict such factors, nor can it assess the impact, if any) Tj ET Q q 0 0 0 rg BT 391.29 512.10 Td (, of such factors on its results of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 500.10 Td (operations, financial condition or cash flow) Tj ET Q q 0 0 0 rg BT 223.19 500.10 Td (. ) Tj ET Q q 0 0 0 rg BT 227.64 500.10 Td (Accordingly) Tj ET Q q 0 0 0 rg BT 276.97 500.10 Td (, forward-looking statements should not be relied upon as a predictor ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 488.10 Td (of actual results. ) Tj ET Q q 0 0 0 rg BT 118.13 488.10 Td (The Company disclaims any responsibility to update any forward-looking statement provided in this Form10-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 476.10 Td (K.) Tj ET Q BT /F1 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 448.7669921875 m 183.2275390625 448.7669921875 l s q 0 0 0 rg BT 50.00 450.10 Td (ADDITIONAL) Tj ET Q q 0 0 0 rg BT 111.84 450.10 Td ( INFORMA) Tj ET Q q 0 0 0 rg BT 159.35 450.10 Td (TION) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 433.10 Td (The Company is subject to the reporting and information requirements of the Exchange ) Tj ET Q q 0 0 0 rg BT 401.85 433.10 Td (Act and, as a result, is obligated to file ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 421.10 Td (Annual Reports on Form 10-K, Quarterly Reports on Form 10-Q, Current Reports on Form 8-K and other reports and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 409.10 Td (information with the SEC, as well as amendments to those reports. ) Tj ET Q q 0 0 0 rg BT 318.94 409.10 Td (The Company makes these filings available free of char) Tj ET Q q 0 0 0 rg BT 542.01 409.10 Td (ge ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 397.10 Td (through our website at ) Tj ET Q BT /F1 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 142.2021484375 395.7669921875 m 237.0751953125 395.7669921875 l s q 0 0 0 rg BT 142.20 397.10 Td (www) Tj ET Q q 0 0 0 rg BT 163.22 397.10 Td (.federalsignal.com) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 237.08 397.10 Td ( as soon as reasonably practicable after such materials are filed with, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 385.10 Td (furnished to, the SEC. Information on our website does not constitute part of this Form 10-K. 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Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 79.99 716.25 Td (Business.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 699.25 Td (Federal Signal Corporation, founded in 1901, was reincorporated as a Delaware corporation in 1969. ) Tj ET Q q 0 0 0 rg BT 455.53 699.25 Td (The Company designs, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 687.25 Td (manufactures and supplies a suite of products and integrated solutions for municipal, governmental, industrial and commercial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 675.25 Td (customers. ) Tj ET Q q 0 0 0 rg BT 95.37 675.25 Td (The Company) Tj ET Q q 0 0 0 rg BT 155.08 675.25 Td (s portfolio of products that it manufactures includes sewer cleaners, vacuum trucks, street sweepers, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 663.25 Td (waterblasters, dump truck bodies, trailers, and safety and security systems, including technology-based products and solutions ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 651.25 Td (for the public safety market. In addition, we sell parts and provide service, repair) Tj ET Q q 0 0 0 rg BT 372.82 651.25 Td (, equipment rentals and training as part of a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 639.25 Td (comprehensive aftermarket of) Tj ET Q q 0 0 0 rg BT 169.76 639.25 Td (fering to our customers. Federal Signal Corporation and its subsidiaries operate 14 principal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 627.25 Td (manufacturing facilities in five countries and provide products and integrated solutions to customers in all regions of the world.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 601.25 Td (Narrative Description of Business) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 584.25 Td (Products manufactured and supplied, and services rendered, by the Company are divided into two reportable segments: the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 572.25 Td (Environmental Solutions Group and the Safety and Security Systems Group. ) Tj ET Q q 0 0 0 rg BT 358.95 572.25 Td (The individual operating businesses are or) Tj ET Q q 0 0 0 rg BT 527.89 572.25 Td (ganized ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 560.25 Td (as such because they share certain characteristics, including technology) Tj ET Q q 0 0 0 rg BT 335.07 560.25 Td (, marketing, distribution and product application, which ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 548.25 Td (create long-term syner) Tj ET Q q 0 0 0 rg BT 139.78 548.25 Td (gies. Corporate contains those items that are not included in our reportable segments.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 527.25 Td (Financial information concerning the Company) Tj ET Q q 0 0 0 rg BT 242.73 527.25 Td (s two reportable segments for each of the three years in the period ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 515.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.58 515.25 Td (, is included in Note) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 211.90 515.25 Td (16) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 221.90 515.25 Td ( Segment Information to the accompanying consolidated financial statements and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 503.25 Td (is incorporated herein by reference. Information regarding the Company) Tj ET Q q 0 0 0 rg BT 341.83 503.25 Td (s discontinued operations is included in Note) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 524.30 503.25 Td (18) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.30 503.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 491.25 Td (Discontinued Operations to the accompanying consolidated financial statements and is incorporated herein by reference.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 465.25 Td (Envir) Tj ET Q q 0 0 0 rg BT 71.85 465.25 Td (onmental Solutions Gr) Tj ET Q q 0 0 0 rg BT 162.03 465.25 Td (oup) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 444.25 Td (Our Environmental Solutions Group is a leading manufacturer and supplier of a full range of street sweeper vehicles, sewer ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 432.25 Td (cleaner and vacuum loader trucks, hydro-excavation trucks, high-performance waterblasting equipment, dump truck bodies and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 420.25 Td (trailers. ) Tj ET Q q 0 0 0 rg BT 82.58 420.25 Td (The Group manufactures vehicles and equipment in the U.S. and Canada that are sold under the Elgin) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 489.68 424.78 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.62 420.25 Td (, ) Tj ET Q q 0 0 0 rg BT 499.44 420.25 Td (V) Tj ET Q q 0 0 0 rg BT 505.55 420.25 Td (actor) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 525.54 424.78 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.48 420.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 408.25 Td (Guzzler) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 81.65 412.78 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.58 408.25 Td (, ) Tj ET Q q 0 0 0 rg BT 91.40 408.25 Td (W) Tj ET Q q 0 0 0 rg BT 100.04 408.25 Td (estech) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 125.03 412.78 Td (TM) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 134.77 408.25 Td (, Jetstream) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 177.54 412.78 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 182.48 408.25 Td (, Ox Bodies) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 229.98 412.78 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.91 408.25 Td (, Crysteel) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 273.24 412.78 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 278.18 408.25 Td (, J-Craft) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 310.94 412.78 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 315.88 408.25 Td (, Duraclass) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 360.31 412.78 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.25 408.25 Td (, Rugby) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 396.92 412.78 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.85 408.25 Td ( and ) Tj ET Q q 0 0 0 rg BT 421.11 408.25 Td (T) Tj ET Q q 0 0 0 rg BT 426.87 408.25 Td (ravis) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 446.31 412.78 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 452.87 408.25 Td (brand names. Products are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 396.25 Td (sold to both municipal and industrial customers either through a dealer network or direct sales to service customers generally ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 384.25 Td (depending on the type and geographic location of the customer) Tj ET Q q 0 0 0 rg BT 301.31 384.25 Td (. ) Tj ET Q q 0 0 0 rg BT 306.13 384.25 Td (The acquisition of substantially all of the assets and operations ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 372.25 Td (of Joe Johnson Equipment, Inc. and Joe Johnson Equipment \(USA\), Inc. \(collectively) Tj ET Q q 0 0 0 rg BT 391.79 372.25 Td (, JJE\) in 2016 extended the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 360.25 Td (Environmental Solutions Group) Tj ET Q q 0 0 0 rg BT 180.55 360.25 Td (s existing sales channel and increased the number of service centers through which its parts, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 348.25 Td (service and rental of) Tj ET Q q 0 0 0 rg BT 131.17 348.25 Td (ferings can be provided to current and potential customers. ) Tj ET Q q 0 0 0 rg BT 368.69 348.25 Td (The acquisition of JJE also broadened the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 336.25 Td (Environmental Solutions Group) Tj ET Q q 0 0 0 rg BT 180.55 336.25 Td (s product of) Tj ET Q q 0 0 0 rg BT 228.13 336.25 Td (ferings to include other products, such as refuse and recycling collection vehicles, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 324.25 Td (camera systems, ice resurfacing equipment and snow-removal equipment. In addition to vehicle and equipment sales, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 312.25 Td (Group also engages in the sale of parts, service and repair) Tj ET Q q 0 0 0 rg BT 280.35 312.25 Td (, equipment rentals and training as part of a complete of) Tj ET Q q 0 0 0 rg BT 503.70 312.25 Td (fering to its ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 300.25 Td (current and potential customers through its service centers located across North ) Tj ET Q q 0 0 0 rg BT 369.62 300.25 Td (America.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 279.25 Td (Under the Elgin brand name, the Company sells a leading U.S.brand of street sweepers primarily designed for lar) Tj ET Q q 0 0 0 rg BT 505.52 279.25 Td (ge-scale ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 267.25 Td (cleaning of curbed streets, parking lots and other paved surfaces utilizing mechanical sweeping, vacuum and recirculating air ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 255.25 Td (technology) Tj ET Q q 0 0 0 rg BT 93.78 255.25 Td (. ) Tj ET Q q 0 0 0 rg BT 98.60 255.25 Td (V) Tj ET Q q 0 0 0 rg BT 104.72 255.25 Td (actor is a leading manufacturer of vacuum trucks used to maintain sewer lines, catch basins and storm sewers, as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 243.25 Td (well as hydro-excavation trucks to meet the need for safe and non-destructive excavation. Guzzler is a leader in industrial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 231.25 Td (vacuum loaders used to manage industrial waste or recover and recycle valuable raw materials. ) Tj ET Q q 0 0 0 rg BT 432.71 231.25 Td (W) Tj ET Q q 0 0 0 rg BT 441.35 231.25 Td (estech is a manufacturer of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 219.25 Td (high-quality) Tj ET Q q 0 0 0 rg BT 98.23 219.25 Td (, rugged vacuum trucks. Jetstream manufactures high pressure waterblast equipment and accessories for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 207.25 Td (commercial and industrial cleaning and maintenance operations. ) Tj ET Q q 0 0 0 rg BT 309.72 207.25 Td (The Company manufactures and sells dump truck bodies and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 195.25 Td (trailers under the Ox Bodies, Crysteel, J-Craft, Duraclass, Rugby and ) Tj ET Q q 0 0 0 rg BT 329.20 195.25 Td (T) Tj ET Q q 0 0 0 rg BT 334.96 195.25 Td (ravis brand names) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0.2 0.2 0.2 rg BT 407.71 195.25 Td (.) Tj ET Q BT /F3 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 50.00 169.25 Td (Safety and Security Systems Gr) Tj ET Q q 0 0 0 rg BT 174.60 169.25 Td (oup) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 152.25 Td (Our Safety and Security Systems Group is a leading manufacturer and supplier of comprehensive systems and products that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 140.25 Td (law enforcement, fire rescue, emer) Tj ET Q q 0 0 0 rg BT 188.63 140.25 Td (gency medical services, campuses, military facilities and industrial sites use to protect people ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 128.25 Td (and property) Tj ET Q q 0 0 0 rg BT 100.17 128.25 Td (. Of) Tj ET Q q 0 0 0 rg BT 115.54 128.25 Td (ferings include systems for campus and community alerting, emer) Tj ET Q q 0 0 0 rg BT 379.45 128.25 Td (gency vehicles, first responder interoperable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 116.25 Td (communications and industrial communications, as well as municipal networked security) Tj ET Q q 0 0 0 rg BT 406.49 116.25 Td (. Specific products include vehicle ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 104.25 Td (lightbars and sirens, public warning sirens, general alarm systems, public address systems and public safety software. Products ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 92.25 Td (are sold under the Federal Signal) Tj ET Q BT /F1 8.00 Tf ET BT /F1 5.20 Tf ET q 0 0 0 rg BT 181.90 95.88 Td (TM) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 189.70 92.25 Td (, Federal Signal ) Tj ET Q q 0 0 0 rg BT 255.06 92.25 Td (V) Tj ET Q q 0 0 0 rg BT 261.00 92.25 Td (AMA) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 284.33 96.78 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 289.27 92.25 Td ( and ) Tj ET Q q 0 0 0 rg BT 308.53 92.25 Td (V) Tj ET Q q 0 0 0 rg BT 315.15 92.25 Td (ictor) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 333.47 96.78 Td () Tj ET Q BT /F1 8.00 Tf ET BT /F1 5.20 Tf ET q 0 0 0 rg BT 338.41 95.88 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 339.71 92.25 Td (brand names. ) Tj ET Q q 0 0 0 rg BT 395.35 92.25 Td (The Group operates manufacturing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 80.25 Td (facilities in the U.S., Europe and South ) Tj ET Q q 0 0 0 rg BT 208.31 80.25 Td (Africa.) Tj ET Q endstream endobj 11 0 obj <>] /Rotate 0 /Contents 12 0 R>> endobj 12 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.50 31.60 Td (3) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (Marketing and Distribution) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 725.25 Td (Depending primarily on the type and geographic location of the end-customer) Tj ET Q q 0 0 0 rg BT 361.17 725.25 Td (, the Environmental Solutions Group uses either a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 713.25 Td (dealer network, including JJE, or direct sales to serve customers. ) Tj ET Q q 0 0 0 rg BT 311.13 713.25 Td (The 2017 acquisition of ) Tj ET Q q 0 0 0 rg BT 408.71 713.25 Td (T) Tj ET Q q 0 0 0 rg BT 414.47 713.25 Td (ruck Bodies and Equipment ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 701.25 Td (International \(TBEI\) increased the number of dealers within our network and also added additional direct sales resources. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 689.25 Td (The dealer network serves both municipal and industrial end markets. ) Tj ET Q q 0 0 0 rg BT 331.12 689.25 Td (W) Tj ET Q q 0 0 0 rg BT 340.16 689.25 Td (ithin municipal markets, the majority of our dealers ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 677.25 Td (operate exclusively in their assigned territory) Tj ET Q q 0 0 0 rg BT 230.12 677.25 Td (. In conjunction with selling vehicles to end-customers, dealer representatives ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 665.25 Td (demonstrate vehicle functionality and capability and provide vehicle service. In addition to selling products manufactured by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 653.25 Td (the Company) Tj ET Q q 0 0 0 rg BT 102.95 653.25 Td (, JJE distributes and re-sells products manufactured by other companies. ) Tj ET Q q 0 0 0 rg BT 394.37 653.25 Td (The Company believes its regional, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 641.25 Td (national and global dealer networks for vehicles is a distinguishing factor from its competitors. ) Tj ET Q q 0 0 0 rg BT 431.67 641.25 Td (The Environmental Solutions ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 629.25 Td (Group) Tj ET Q q 0 0 0 rg BT 78.33 629.25 Td (s direct sales channel concentrates on the industrial, utility and construction market segments, and the service centers ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 617.25 Td (provide post-sale service, ancillary parts and equipment rentals. ) Tj ET Q q 0 0 0 rg BT 306.95 617.25 Td (The acquisition of JJE increased the number of service centers ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 605.25 Td (through which its parts, service and rental of) Tj ET Q q 0 0 0 rg BT 228.10 605.25 Td (ferings can be provided to current and potential customers. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 584.25 Td (The Safety and Security Systems Group sells to industrial customers through wholesalers and distributors who are supported by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 572.25 Td (Company sales personnel or independent manufacturer representatives. Products are also sold to municipal and governmental ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 560.25 Td (customers through active independent distributors, as well as through original equipment manufacturers and the direct sales ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 548.25 Td (force. ) Tj ET Q q 0 0 0 rg BT 75.36 548.25 Td (The Company sells comprehensive integrated warning and interoperable communications through a combination of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 536.25 Td (direct sales force and independent distributors. International sales are made through independent foreign distributors or on a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 524.25 Td (direct basis. ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 498.25 Td (Customers and Backlog) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 481.25 Td (No single customer accounted for 10% or more of the Company) Tj ET Q q 0 0 0 rg BT 309.38 481.25 Td (s net sales in any year within the three-year period ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 469.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.58 469.25 Td (. Of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 161.35 469.25 Td ($1,173.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 227.74 469.25 Td ( total orders reported in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.10 469.25 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.10 469.25 Td (, approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.36 469.25 Td (31%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.69 469.25 Td ( were from U.S.municipal and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 457.25 Td (governmental customers, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.03 457.25 Td (47%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 171.36 457.25 Td ( were from U.S.commercial and industrial customers and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.90 457.25 Td (22%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.23 457.25 Td ( were from non-U.S.customers.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 436.25 Td (During ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.83 436.25 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 100.83 436.25 Td (, the Company) Tj ET Q q 0 0 0 rg BT 162.21 436.25 Td (s U.S.municipal and governmental orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.04 436.25 Td (3%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 399.37 436.25 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.07 436.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.07 436.25 Td ( levels, primarily due ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 424.25 Td (to improved orders for sewer cleaners and public safety products, partially of) Tj ET Q q 0 0 0 rg BT 358.05 424.25 Td (fset by lower orders for outdoor warning systems. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 412.25 Td (During ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.83 412.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 100.83 412.25 Td (, the Company) Tj ET Q q 0 0 0 rg BT 162.21 412.25 Td (s U.S.municipal and governmental orders increased by 18% compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.07 412.25 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 479.07 412.25 Td ( levels, driven by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 400.25 Td (improved orders for street sweepers and sewer cleaners, as well as additional orders for dump truck bodies following the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 388.25 Td (acquisition of ) Tj ET Q q 0 0 0 rg BT 107.03 388.25 Td (TBEI. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 367.25 Td (During ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.83 367.25 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 100.83 367.25 Td (, the Company) Tj ET Q q 0 0 0 rg BT 162.21 367.25 Td (s U.S.industrial and commercial orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.04 367.25 Td (29%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 394.37 367.25 Td ( from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.81 367.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.81 367.25 Td ( levels, lar) Tj ET Q q 0 0 0 rg BT 480.00 367.25 Td (gely attributable to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 355.25 Td (improved orders for vacuum trucks, the ef) Tj ET Q q 0 0 0 rg BT 218.37 355.25 Td (fects of a full year of ) Tj ET Q q 0 0 0 rg BT 304.26 355.25 Td (TBEI orders in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.75 355.25 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.75 355.25 Td ( compared to seven months of activity in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 343.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 343.25 Td (, and increased orders for outdoor warning systems within the Safety and Security Systems Group. During ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.70 343.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 517.70 343.25 Td (, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 331.25 Td (Company) Tj ET Q q 0 0 0 rg BT 91.67 331.25 Td (s U.S.commercial and industrial orders increased by 140% from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.26 331.25 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.26 331.25 Td ( levels, lar) Tj ET Q q 0 0 0 rg BT 414.45 331.25 Td (gely attributable to improved orders ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 319.25 Td (for sewer cleaners and vacuum trucks, the addition of orders following the ) Tj ET Q q 0 0 0 rg BT 350.00 319.25 Td (TBEI acquisition, the ef) Tj ET Q q 0 0 0 rg BT 445.90 319.25 Td (fects of a full year of JJE ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 307.25 Td (orders in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.77 307.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 107.77 307.25 Td ( compared to seven months of activity in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 273.29 307.25 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 293.29 307.25 Td (, and increased orders from industrial markets within the Safety ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 295.25 Td (and Security Systems Group. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 274.25 Td (During ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.83 274.25 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 100.83 274.25 Td (, the Company) Tj ET Q q 0 0 0 rg BT 162.21 274.25 Td (s non-U.S.orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 287.46 274.25 Td (8%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.79 274.25 Td ( from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 325.23 274.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 345.23 274.25 Td (, lar) Tj ET Q q 0 0 0 rg BT 360.60 274.25 Td (gely due to a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 414.47 274.25 Td ($7.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 463.36 274.25 Td ( increase within the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 262.25 Td (Environmental Solutions Group, reflecting increased orders for vacuum trucks, sewer cleaners and street sweepers, as well as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 250.25 Td (the ef) Tj ET Q q 0 0 0 rg BT 72.30 250.25 Td (fects of higher aftermarket demand. ) Tj ET Q q 0 0 0 rg BT 217.61 250.25 Td (These increases were partially of) Tj ET Q q 0 0 0 rg BT 349.03 250.25 Td (fset by lower orders for refuse trucks. ) Tj ET Q q 0 0 0 rg BT 501.58 250.25 Td (W) Tj ET Q q 0 0 0 rg BT 510.62 250.25 Td (ithin the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 238.25 Td (Safety and Security Systems Group, non-U.S. orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.06 238.25 Td ($1) Tj ET Q q 0 0 0 rg BT 325.69 238.25 Td (1.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.58 238.25 Td (, driven by improved orders from international ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 226.25 Td (public safety markets. During ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 171.36 226.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 191.36 226.25 Td (, the Company) Tj ET Q q 0 0 0 rg BT 252.74 226.25 Td (s non-U.S.orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.99 226.25 Td (21%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.32 226.25 Td ( from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.76 226.25 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.76 226.25 Td (, lar) Tj ET Q q 0 0 0 rg BT 456.12 226.25 Td (gely due to a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.00 226.25 Td ($35.6 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 214.25 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 214.25 Td ( increase within the Environmental Solutions Group, reflecting increased Canadian orders following the acquisition of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 202.25 Td (JJE in June of 2016. ) Tj ET Q q 0 0 0 rg BT 133.15 202.25 Td (W) Tj ET Q q 0 0 0 rg BT 142.19 202.25 Td (ithin the Safety and Security Systems Group, non-U.S. orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.80 202.25 Td ($5.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.69 202.25 Td (, driven by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 190.25 Td (improved orders in industrial and coal markets, partially of) Tj ET Q q 0 0 0 rg BT 285.59 190.25 Td (fset by reduced orders from international public safety markets. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 169.25 Td (Of the Company) Tj ET Q q 0 0 0 rg BT 119.43 169.25 Td (s non-U.S. orders received in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 238.57 169.25 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 258.57 169.25 Td (, approximately 62% were from Canada, 19% were from Europe and less ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 157.25 Td (than 10% were from any other particular region. Non-U.S.municipal and governmental markets are similar to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 145.25 Td (U.S.municipal and governmental markets in that they are lar) Tj ET Q q 0 0 0 rg BT 293.91 145.25 Td (gely dependent on tax revenues to support spending and orders ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 133.25 Td (may be subject to budgetary cycles and public-entity bid procedures. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 112.25 Td (The Company) Tj ET Q q 0 0 0 rg BT 109.71 112.25 Td (s backlog totaled ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 179.97 112.25 Td ($337.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 238.86 112.25 Td ( at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 251.08 112.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.66 112.25 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.37 112.25 Td ($257.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.26 112.25 Td ( at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.47 112.25 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.06 112.25 Td (. ) Tj ET Q q 0 0 0 rg BT 538.88 112.25 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 100.25 Td (increase of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 96.08 100.25 Td ($80.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 149.98 100.25 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 165.81 100.25 Td (31%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.14 100.25 Td (, was attributable to higher demand for vacuum trucks, sewer cleaners and street sweepers. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 88.25 Td (Backlogs vary by group due to the nature of the Company) Tj ET Q q 0 0 0 rg BT 284.95 88.25 Td (s products and the buying patterns of its customers. ) Tj ET Q q 0 0 0 rg BT 492.51 88.25 Td (TBEI) Tj ET Q q 0 0 0 rg BT 517.50 88.25 Td (s product ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 76.25 Td (lines typically experience average lead times ranging from one to three months. Following the acquisition of ) Tj ET Q q 0 0 0 rg BT 486.08 76.25 Td (TBEI, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 64.25 Td (Environmental Solutions Group typically experiences an average backlog of approximately three to six months of shipments. ) Tj ET Q endstream endobj 13 0 obj <>] /Rotate 0 /Contents 14 0 R>> endobj 14 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.50 31.60 Td (4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (The Safety and Security Systems Group typically experiences an average backlog of approximately two months of shipments. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (Production of the Company) Tj ET Q q 0 0 0 rg BT 163.60 730.10 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 169.99 730.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 248.57 730.10 Td ( backlog is expected to be substantially completed during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 480.46 730.10 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 500.46 730.10 Td (.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 704.10 Td (Suppliers) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 687.10 Td (The Company purchases a wide variety of raw materials from around the world for use in the manufacture of its products, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 675.10 Td (although the majority of current purchases are from North ) Tj ET Q q 0 0 0 rg BT 284.09 675.10 Td (American sources. ) Tj ET Q q 0 0 0 rg BT 360.83 675.10 Td (T) Tj ET Q q 0 0 0 rg BT 366.24 675.10 Td (o minimize risks relating to availability) Tj ET Q q 0 0 0 rg BT 523.05 675.10 Td (, price ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 663.10 Td (and quality of key products and components, the Company is party to numerous strategic supplier arrangements. ) Tj ET Q q 0 0 0 rg BT 502.12 663.10 Td (Although ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 651.10 Td (certain materials are obtained from either a single-source supplier or a limited number of suppliers, the Company has generally ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 639.10 Td (identified alternative sources to minimize the interruption of its business in the event of supplydisruptions.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 618.10 Td (Components critical to the production of the Company) Tj ET Q q 0 0 0 rg BT 271.35 618.10 Td (s vehicles, such as engines, are purchased from a select number of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 606.10 Td (suppliers. ) Tj ET Q q 0 0 0 rg BT 90.93 606.10 Td (The Company also purchases raw and fabricated steel, as well as commercial chassis, from multiple sources. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 594.10 Td (addition, we may incorporate chassis provided directly by our customers in our production process. ) Tj ET Q q 0 0 0 rg BT 449.35 594.10 Td (As a distributor of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 582.10 Td (equipment manufactured by other companies, JJE relies on the availability of equipment supplied by others to meet customer ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 570.10 Td (demand. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 549.10 Td (While there are risks and uncertainties with respect to the supply of certain raw materials and components that could impact ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 537.10 Td (price, quality and availability in suf) Tj ET Q q 0 0 0 rg BT 192.00 537.10 Td (ficient quantities, the Company believes it has adequate supplies and sources of availability ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 525.10 Td (of the raw materials and components necessary to meet its needs.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 499.10 Td (Competition) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 482.10 Td (W) Tj ET Q q 0 0 0 rg BT 59.04 482.10 Td (ithin the Environmental Solutions Group, Elgin is recognized as a market leader among domestic sweeper competitors and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 470.10 Td (dif) Tj ET Q q 0 0 0 rg BT 60.93 470.10 Td (ferentiates itself primarily on product performance. ) Tj ET Q q 0 0 0 rg BT 268.16 470.10 Td (The ) Tj ET Q q 0 0 0 rg BT 286.03 470.10 Td (V) Tj ET Q q 0 0 0 rg BT 292.14 470.10 Td (actor and Guzzler brands each maintain a leading domestic ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 458.10 Td (position in their respective marketplaces by enhancing product performance with leading technology and application flexibility) Tj ET Q q 0 0 0 rg BT 558.08 458.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 446.10 Td (Jetstream is a market leader in the in-plant cleaning segment of the U.S.waterblast industry) Tj ET Q q 0 0 0 rg BT 415.91 446.10 Td (, competing on product ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 434.10 Td (performance, rapid delivery and solutions services. JJE is a leading Canadian-based distributor of maintenance equipment for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 422.10 Td (municipal and industrial markets. ) Tj ET Q q 0 0 0 rg BT 186.18 422.10 Td (TBEI includes a portfolio of regional brands with market leadership positions in distinct ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 410.10 Td (geographies and product categories, dif) Tj ET Q q 0 0 0 rg BT 207.26 410.10 Td (ferentiating itself with its broad regional distribution network, focus on ) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0.2 0.2 0.2 rg BT 494.15 410.10 Td (customer ) Tj ET Q BT /F1 10.00 Tf ET q 0.2 0.2 0.2 rg BT 50.00 398.10 Td (responsiveness and operational expertise.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 50.00 377.10 Td (W) Tj ET Q q 0 0 0 rg BT 59.04 377.10 Td (ithin specific product categories and domestic markets, the businesses within the Safety and Security Systems Group are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 365.10 Td (among the market leaders. ) Tj ET Q q 0 0 0 rg BT 157.83 365.10 Td (The Group) Tj ET Q q 0 0 0 rg BT 204.21 365.10 Td (s international market position varies from leader to ancillary participant depending on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 353.10 Td (the geographic region and product line. Generally) Tj ET Q q 0 0 0 rg BT 248.44 353.10 Td (, competition is intense within all of the Group) Tj ET Q q 0 0 0 rg BT 438.13 353.10 Td (s product lines and purchase ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 341.10 Td (decisions are made based on price, features, reputation, performance and service, often within competitive bidding situations.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 315.10 Td (Patents and T) Tj ET Q q 0 0 0 rg BT 106.86 315.10 Td (rademarks) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 298.10 Td (The Company owns a number of patents and possesses rights under others to which it attaches importance, but it does not ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 286.10 Td (believe that its business as a whole is materially dependent upon any such patents or rights. ) Tj ET Q q 0 0 0 rg BT 417.24 286.10 Td (The Company also owns a number ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 274.10 Td (of trademarks, including those listed within the ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 245.51 274.10 Td (Narrative Description of Business) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 381.89 274.10 Td ( section above. ) Tj ET Q q 0 0 0 rg BT 448.35 274.10 Td (W) Tj ET Q q 0 0 0 rg BT 456.99 274.10 Td (e believe these ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 262.10 Td (trademarks are important in connection with the identification of our products and associated goodwill with customers, but no ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 250.10 Td (material part of the Company) Tj ET Q q 0 0 0 rg BT 170.52 250.10 Td (s business is dependent on our trademarks.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 224.10 Td (Employees) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 207.10 Td (The Company employed approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 211.63 207.10 Td (3,300) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.13 207.10 Td (people in its businesses at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.45 207.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.03 207.10 Td (, with the Company) Tj ET Q q 0 0 0 rg BT 502.69 207.10 Td (s U.S. hourly ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 195.10 Td (workers accounting for approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.50 195.10 Td (52%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 223.83 195.10 Td ( of its total workforce. ) Tj ET Q q 0 0 0 rg BT 314.92 195.10 Td (Approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.96 195.10 Td (17%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.29 195.10 Td ( of the Company) Tj ET Q q 0 0 0 rg BT 466.01 195.10 Td (s U.S. hourly workers ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 183.10 Td (were represented by unions at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 171.90 183.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 250.48 183.10 Td (. ) Tj ET Q q 0 0 0 rg BT 255.30 183.10 Td (The Company believes that its labor relations with its employees are good.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 157.10 Td (Governmental Regulation of the Environment) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 140.10 Td (The Company believes it complies with federal, state and local provisions that have been enacted or adopted regulating the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 128.10 Td (dischar) Tj ET Q q 0 0 0 rg BT 78.70 128.10 Td (ge of materials into the environment, or otherwise relating to the protection of the environment. ) Tj ET Q q 0 0 0 rg BT 463.13 128.10 Td (The Company ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 116.10 Td (endeavors to establish environmentally-friendly policies and objectives, and believes that these actions are also consistent with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 104.10 Td (cost-ef) Tj ET Q q 0 0 0 rg BT 77.03 104.10 Td (fective operating practices. Capital expenditures in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 282.78 104.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 302.78 104.10 Td ( attributable to compliance with such laws were not material. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 92.10 Td (The Company believes that the overall impact of compliance with environmental regulations will not have a material adverse ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 80.10 Td (ef) Tj ET Q q 0 0 0 rg BT 57.59 80.10 Td (fect on our financial position, results of operations or cash flow) Tj ET Q q 0 0 0 rg BT 310.48 80.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 59.10 Td (In May 2012, the Company sold a facility in Pearland, ) Tj ET Q q 0 0 0 rg BT 269.78 59.10 Td (T) Tj ET Q q 0 0 0 rg BT 275.19 59.10 Td (exas. ) Tj ET Q q 0 0 0 rg BT 297.77 59.10 Td (The facility was previously used by the Company) Tj ET Q q 0 0 0 rg BT 499.12 59.10 Td (s discontinued ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 47.10 Td (Pauluhn business, which manufactured marine, of) Tj ET Q q 0 0 0 rg BT 249.49 47.10 Td (fshore and industrial lighting products. ) Tj ET Q q 0 0 0 rg BT 406.69 47.10 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 431.14 47.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.72 47.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.16 47.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 549.16 47.10 Td (, ) Tj ET Q endstream endobj 15 0 obj <>] /Rotate 0 /Contents 16 0 R>> endobj 16 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.50 31.60 Td (5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td ($0.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 98.89 742.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 118.33 742.10 Td ($0.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 167.22 742.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 219.88 742.10 Td (, of reserves related to the environmental remediation of the Pearland facility have ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (been included in liabilities of discontinued operations on the Consolidated Balance Sheets. ) Tj ET Q q 0 0 0 rg BT 415.01 730.10 Td (The Company) Tj ET Q q 0 0 0 rg BT 474.73 730.10 Td (s estimate may ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (change as more information becomes available; however) Tj ET Q q 0 0 0 rg BT 277.29 718.10 Td (, the costs are not expected to have a material adverse ef) Tj ET Q q 0 0 0 rg BT 502.00 718.10 Td (fect on the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (Company) Tj ET Q q 0 0 0 rg BT 91.67 706.10 Td (s results of operations, financial position or cash flow) Tj ET Q q 0 0 0 rg BT 305.14 706.10 Td (.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 680.10 Td (Seasonality) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 663.10 Td (Certain of the Company) Tj ET Q q 0 0 0 rg BT 149.15 663.10 Td (s businesses are susceptible to the influences of seasonal factors, including buying patterns, delivery ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 651.10 Td (patterns and productivity influences from holiday periods and weather) Tj ET Q q 0 0 0 rg BT 330.47 651.10 Td (. In general, the Company tends to have lower equipment ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 639.10 Td (sales in the first calendar quarter of each year compared to other quarters as a result of these factors. In addition, rental income ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 627.10 Td (and parts sales are generally higher in the second and third quarters of the year) Tj ET Q q 0 0 0 rg BT 363.92 627.10 Td (, because many of the Company) Tj ET Q q 0 0 0 rg BT 495.00 627.10 Td (s products are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 615.10 Td (used for maintenance activities in North ) Tj ET Q q 0 0 0 rg BT 212.17 615.10 Td (America, where usage is typically lower during periods of harsher weather conditions.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 589.10 Td (Executive Of) Tj ET Q q 0 0 0 rg BT 103.41 589.10 Td (ficers of the Registrant) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 572.10 Td (The following is a list of the Company) Tj ET Q q 0 0 0 rg BT 207.48 572.10 Td (s executive of) Tj ET Q q 0 0 0 rg BT 262.83 572.10 Td (ficers, their ages, business experience and positions as of February1, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 560.10 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 560.10 Td (:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 539.10 Td (Jennifer L. Sherman, age54, was appointed President and Chief Executive Of) Tj ET Q q 0 0 0 rg BT 361.95 539.10 Td (ficer ef) Tj ET Q q 0 0 0 rg BT 390.35 539.10 Td (fective January 1, 2016. Ms. Sherman was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 527.10 Td (also appointed to the Board of Directors ef) Tj ET Q q 0 0 0 rg BT 220.60 527.10 Td (fective January 1, 2016. Since joining the Company in 1994, Ms.Sherman has ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 515.10 Td (served in various roles of increasing responsibility) Tj ET Q q 0 0 0 rg BT 250.97 515.10 Td (, most recently as Senior ) Tj ET Q q 0 0 0 rg BT 351.88 515.10 Td (V) Tj ET Q q 0 0 0 rg BT 358.50 515.10 Td (ice President and Chief Operating Of) Tj ET Q q 0 0 0 rg BT 506.88 515.10 Td (ficer from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 503.10 Td (April 2014 to December 31, 2015. Ms. Sherman also previously served as Senior ) Tj ET Q q 0 0 0 rg BT 376.98 503.10 Td (V) Tj ET Q q 0 0 0 rg BT 383.60 503.10 Td (ice President, Chief ) Tj ET Q q 0 0 0 rg BT 464.14 503.10 Td (Administrative Of) Tj ET Q q 0 0 0 rg BT 537.00 503.10 Td (ficer) Tj ET Q q 0 0 0 rg BT 554.92 503.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 491.10 Td (General Counsel and Secretary from 2010 to ) Tj ET Q q 0 0 0 rg BT 230.78 491.10 Td (April 2014, Senior ) Tj ET Q q 0 0 0 rg BT 307.82 491.10 Td (V) Tj ET Q q 0 0 0 rg BT 314.44 491.10 Td (ice President, Human Resources, General Counsel and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 479.10 Td (Secretary from 2008 to 2010, and ) Tj ET Q q 0 0 0 rg BT 186.73 479.10 Td (V) Tj ET Q q 0 0 0 rg BT 193.35 479.10 Td (ice President, General Counsel and Secretary from 2004 to 2008.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 458.10 Td (Daniel ) Tj ET Q q 0 0 0 rg BT 78.60 458.10 Td (A. DuPr, age 62, was appointed ) Tj ET Q q 0 0 0 rg BT 212.56 458.10 Td (V) Tj ET Q q 0 0 0 rg BT 219.18 458.10 Td (ice President, General Counsel and Secretary in November 2015. Mr) Tj ET Q q 0 0 0 rg BT 493.82 458.10 Td (. DuPr joined ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 446.10 Td (the Company in 2006, most recently serving as its Deputy General Counsel. Mr) Tj ET Q q 0 0 0 rg BT 368.28 446.10 Td (. DuPr previously held senior legal positions at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 434.10 Td (Sears Holdings Corporation, Bank One Corporation, and Brunswick Corporation and served as an ) Tj ET Q q 0 0 0 rg BT 444.10 434.10 Td (Assistant United States ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 422.10 Td (Attorney for the Northern District of Illinois.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 401.10 Td (Lauren B. Elting, age37, was appointed ) Tj ET Q q 0 0 0 rg BT 213.11 401.10 Td (V) Tj ET Q q 0 0 0 rg BT 219.73 401.10 Td (ice President and Corporate Controller in May 2018. Prior to joining the Company in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 389.10 Td (January 2017,Ms. Eltingworked atErnst & ) Tj ET Q q 0 0 0 rg BT 229.05 389.10 Td (Y) Tj ET Q q 0 0 0 rg BT 235.27 389.10 Td (oung LLP) Tj ET Q q 0 0 0 rg BT 275.18 389.10 Td (from 2004 to 2016, most recently as Senior ) Tj ET Q q 0 0 0 rg BT 452.93 389.10 Td (Audit Manager) Tj ET Q q 0 0 0 rg BT 513.19 389.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 368.10 Td (Robert E. Fines, age 60, was appointed ) Tj ET Q q 0 0 0 rg BT 208.68 368.10 Td (V) Tj ET Q q 0 0 0 rg BT 215.30 368.10 Td (ice President and General Manager of ) Tj ET Q q 0 0 0 rg BT 368.94 368.10 Td (TBEI in June 2017, following the Company) Tj ET Q q 0 0 0 rg BT 547.53 368.10 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 356.10 Td (acquisition of ) Tj ET Q q 0 0 0 rg BT 107.03 356.10 Td (TBEI, where Mr) Tj ET Q q 0 0 0 rg BT 172.85 356.10 Td (. Fines had served as Chief Executive Of) Tj ET Q q 0 0 0 rg BT 335.95 356.10 Td (ficer since 2008. Prior to joining ) Tj ET Q q 0 0 0 rg BT 468.25 356.10 Td (TBEI, Mr) Tj ET Q q 0 0 0 rg BT 507.13 356.10 Td (. Fines held ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 344.10 Td (senior management positions at Kirtland Capital, ) Tj ET Q q 0 0 0 rg BT 248.02 344.10 Td (A) Tj ET Q q 0 0 0 rg BT 254.50 344.10 Td (very Dennison and GE Plastics. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 323.10 Td (Ian ) Tj ET Q q 0 0 0 rg BT 64.72 323.10 Td (A. Hudson, age42, was appointed Senior ) Tj ET Q q 0 0 0 rg BT 232.84 323.10 Td (V) Tj ET Q q 0 0 0 rg BT 239.46 323.10 Td (ice President and Chief Financial Of) Tj ET Q q 0 0 0 rg BT 385.07 323.10 Td (ficer in October 2017. Mr) Tj ET Q q 0 0 0 rg BT 487.54 323.10 Td (. Hudson joined ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 311.10 Td (the Company in ) Tj ET Q q 0 0 0 rg BT 115.83 311.10 Td (August 2013 as ) Tj ET Q q 0 0 0 rg BT 180.37 311.10 Td (V) Tj ET Q q 0 0 0 rg BT 186.99 311.10 Td (ice President and Corporate Controller) Tj ET Q q 0 0 0 rg BT 340.84 311.10 Td (. Prior to joining the Company) Tj ET Q q 0 0 0 rg BT 462.41 311.10 Td (, Mr) Tj ET Q q 0 0 0 rg BT 479.08 311.10 Td (.Hudson served as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 299.10 Td (Director of ) Tj ET Q q 0 0 0 rg BT 96.09 299.10 Td (Accounting Latin ) Tj ET Q q 0 0 0 rg BT 175.80 299.10 Td (America and ) Tj ET Q q 0 0 0 rg BT 229.11 299.10 Td (Asia Pacific at Groupon, Inc. from June 2012 to ) Tj ET Q q 0 0 0 rg BT 423.24 299.10 Td (August 2013. Prior to that role, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 287.10 Td (Mr) Tj ET Q q 0 0 0 rg BT 61.67 287.10 Td (. Hudson worked at Ernst & ) Tj ET Q q 0 0 0 rg BT 176.01 287.10 Td (Y) Tj ET Q q 0 0 0 rg BT 182.23 287.10 Td (oung, LLP) Tj ET Q q 0 0 0 rg BT 224.63 287.10 Td ( from 1998 to 2012, most recently as Senior ) Tj ET Q q 0 0 0 rg BT 402.39 287.10 Td (Audit Manager) Tj ET Q q 0 0 0 rg BT 462.65 287.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 266.10 Td (Svetlana ) Tj ET Q q 0 0 0 rg BT 86.75 266.10 Td (V) Tj ET Q q 0 0 0 rg BT 93.37 266.10 Td (inokur) Tj ET Q q 0 0 0 rg BT 119.08 266.10 Td (, age39, was appointed ) Tj ET Q q 0 0 0 rg BT 215.26 266.10 Td (V) Tj ET Q q 0 0 0 rg BT 221.88 266.10 Td (ice President, ) Tj ET Q q 0 0 0 rg BT 278.08 266.10 Td (T) Tj ET Q q 0 0 0 rg BT 283.83 266.10 Td (reasurer and Corporate Development in ) Tj ET Q q 0 0 0 rg BT 444.05 266.10 Td (April 2015. Prior to joining ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 254.10 Td (the Company) Tj ET Q q 0 0 0 rg BT 102.95 254.10 Td (, Ms. ) Tj ET Q q 0 0 0 rg BT 125.56 254.10 Td (V) Tj ET Q q 0 0 0 rg BT 132.18 254.10 Td (inokur worked as ) Tj ET Q q 0 0 0 rg BT 203.55 254.10 Td (Assistant ) Tj ET Q q 0 0 0 rg BT 242.54 254.10 Td (T) Tj ET Q q 0 0 0 rg BT 248.30 254.10 Td (reasurer at Illinois ) Tj ET Q q 0 0 0 rg BT 323.37 254.10 Td (T) Tj ET Q q 0 0 0 rg BT 328.78 254.10 Td (ool ) Tj ET Q q 0 0 0 rg BT 343.88 254.10 Td (W) Tj ET Q q 0 0 0 rg BT 352.51 254.10 Td (orks Inc. Prior to that role, Ms. ) Tj ET Q q 0 0 0 rg BT 478.43 254.10 Td (V) Tj ET Q q 0 0 0 rg BT 485.05 254.10 Td (inokur served as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 242.10 Td (Finance Head of M&A) Tj ET Q q 0 0 0 rg BT 141.92 242.10 Td ( Strategy at Mead Johnson Nutrition Company and as a senior associate for Robert ) Tj ET Q q 0 0 0 rg BT 475.00 242.10 Td (W) Tj ET Q q 0 0 0 rg BT 483.53 242.10 Td (. Baird & ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 230.10 Td (Company) Tj ET Q q 0 0 0 rg BT 91.67 230.10 Td (s Consumer and Industrial Investment Banking group. Ms. ) Tj ET Q q 0 0 0 rg BT 328.68 230.10 Td (V) Tj ET Q q 0 0 0 rg BT 335.30 230.10 Td (inokur started her career at Ford Motor Company) Tj ET Q q 0 0 0 rg BT 532.09 230.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 218.10 Td (serving in various finance roles.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 197.10 Td (Mark D. ) Tj ET Q q 0 0 0 rg BT 86.20 197.10 Td (W) Tj ET Q q 0 0 0 rg BT 94.84 197.10 Td (eber) Tj ET Q q 0 0 0 rg BT 111.65 197.10 Td (, age 61, was appointed Senior ) Tj ET Q q 0 0 0 rg BT 236.44 197.10 Td (V) Tj ET Q q 0 0 0 rg BT 243.06 197.10 Td (ice President and Chief Operating Of) Tj ET Q q 0 0 0 rg BT 391.44 197.10 Td (ficer in January 2018, upon rejoining the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 185.10 Td (Company after four years at Supreme Industries, Inc. \(Supreme\). Mr) Tj ET Q q 0 0 0 rg BT 332.69 185.10 Td (. ) Tj ET Q q 0 0 0 rg BT 337.50 185.10 Td (W) Tj ET Q q 0 0 0 rg BT 346.14 185.10 Td (eber joined Supreme in May 2013 as President and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 173.10 Td (Chief Executive Of) Tj ET Q q 0 0 0 rg BT 127.57 173.10 Td (ficer) Tj ET Q q 0 0 0 rg BT 145.48 173.10 Td (, serving in that capacity up to the sale of Supreme to ) Tj ET Q q 0 0 0 rg BT 360.52 173.10 Td (W) Tj ET Q q 0 0 0 rg BT 369.16 173.10 Td (abash National Corporation, which was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 161.10 Td (completed in September 2017. Prior to joining Supreme, Mr) Tj ET Q q 0 0 0 rg BT 290.52 161.10 Td (. ) Tj ET Q q 0 0 0 rg BT 295.34 161.10 Td (W) Tj ET Q q 0 0 0 rg BT 303.98 161.10 Td (eber worked for 17 years as an executive within the Company) Tj ET Q q 0 0 0 rg BT 554.45 161.10 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 149.10 Td (Environmental Solutions Group, including a decade as Group President.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 128.10 Td (These of) Tj ET Q q 0 0 0 rg BT 84.53 128.10 Td (ficers hold of) Tj ET Q q 0 0 0 rg BT 137.66 128.10 Td (fice until the next annual meeting of the Board of Directors following their election and until their ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 116.10 Td (successors have been elected and qualified.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 95.10 Td (There are no family relationships among any of the foregoing executive of) Tj ET Q q 0 0 0 rg BT 347.77 95.10 Td (ficers.) Tj ET Q endstream endobj 17 0 obj <>] /Rotate 0 /Contents 18 0 R>> endobj 18 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.50 31.60 Td (6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (Item1A.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 87.21 742.25 Td (Risk Factors.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 725.25 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 725.25 Td (e may occasionally make forward-looking statements and estimates such as forecasts and projections of our future ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 713.25 Td (performance or statements of our plans and objectives. ) Tj ET Q q 0 0 0 rg BT 271.13 713.25 Td (These forward-looking statements may be contained in, but are not ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 701.25 Td (limited to, filings with the SEC, including this Form10-K, press releases made by us and oral statements made by our of) Tj ET Q q 0 0 0 rg BT 532.52 701.25 Td (ficers. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 689.25 Td (Actual results could dif) Tj ET Q q 0 0 0 rg BT 143.41 689.25 Td (fer materially from those contained in such forward-looking statements. Important factors that could ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 677.25 Td (cause our actual results to dif) Tj ET Q q 0 0 0 rg BT 166.72 677.25 Td (fer from those contained in such forward-looking statements include, but are not limited to, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 665.25 Td (risks described below) Tj ET Q q 0 0 0 rg BT 136.00 665.25 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 639.25 Td (Our financial r) Tj ET Q q 0 0 0 rg BT 110.19 639.25 Td (esults ar) Tj ET Q q 0 0 0 rg BT 143.98 639.25 Td (e subject to U.S. economic uncertainty) Tj ET Q q 0 0 0 rg BT 297.55 639.25 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 622.25 Td (In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.83 622.25 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.83 622.25 Td (, we generated approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 201.61 622.25 Td (78%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.94 622.25 Td ( of our net sales in the U.S. Our ability to be profitable depends heavily on varying ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 610.25 Td (conditions in the U.S. governmental and municipal markets, as well as the overall U.S. economy) Tj ET Q q 0 0 0 rg BT 435.65 610.25 Td (. ) Tj ET Q q 0 0 0 rg BT 440.47 610.25 Td (The industrial markets in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 598.25 Td (which we compete are subject to considerable cyclicality) Tj ET Q q 0 0 0 rg BT 277.31 598.25 Td (, and move in response to cycles in the overall business environment. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 586.25 Td (Many of our customers are municipal government agencies, and as a result, we are dependent on municipal government ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 574.25 Td (spending. Spending by our municipal customers can be af) Tj ET Q q 0 0 0 rg BT 281.16 574.25 Td (fected by federal, state and local political circumstances, budgetary ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 562.25 Td (constraints, changing priorities, actual or potential government shutdowns and other factors. ) Tj ET Q q 0 0 0 rg BT 420.83 562.25 Td (The U.S. government and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 550.25 Td (municipalities depend heavily on tax revenues as a source of spending and accordingly) Tj ET Q q 0 0 0 rg BT 397.02 550.25 Td (, there is a historical correlation that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 538.25 Td (suggests a lag of one to two years between the condition of the U.S. economy and our sales to the U.S. government and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 526.25 Td (municipalities. ) Tj ET Q q 0 0 0 rg BT 111.47 526.25 Td (Therefore, downturns in the U.S. economy are likely to result in decreases in demand for our products. During ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 514.25 Td (previous economic downturns, we experienced decreases in sales and profitability) Tj ET Q q 0 0 0 rg BT 377.57 514.25 Td (, and we expect our business to remain ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 502.25 Td (subject to similar economic fluctuations in the future. In addition, the ) Tj ET Q q 0 0 0 rg BT 329.47 502.25 Td (T) Tj ET Q q 0 0 0 rg BT 334.88 502.25 Td (ax Cuts and Jobs ) Tj ET Q q 0 0 0 rg BT 404.33 502.25 Td (Act of 2017 \(the 2017 ) Tj ET Q q 0 0 0 rg BT 499.40 502.25 Td (T) Tj ET Q q 0 0 0 rg BT 504.81 502.25 Td (ax ) Tj ET Q q 0 0 0 rg BT 516.20 502.25 Td (Act\) may ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 490.25 Td (result in changes in federal, state and local tax revenues which could impact governmental spending and demand for our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 478.25 Td (products.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 452.25 Td (W) Tj ET Q q 0 0 0 rg BT 57.41 452.25 Td (e have international operations that ar) Tj ET Q q 0 0 0 rg BT 212.30 452.25 Td (e subject to compliance with domestic and for) Tj ET Q q 0 0 0 rg BT 395.51 452.25 Td (eign laws and r) Tj ET Q q 0 0 0 rg BT 457.09 452.25 Td (egulations, economic and ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 440.25 Td (political uncertainties and for) Tj ET Q q 0 0 0 rg BT 169.34 440.25 Td (eign curr) Tj ET Q q 0 0 0 rg BT 205.91 440.25 Td (ency rate fluctuations.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 423.25 Td (Our business is subject to fluctuations in demand and changing international economic, legal and political conditions that are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 411.25 Td (beyond our control. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.92 411.25 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 161.92 411.25 Td (, approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 227.18 411.25 Td (22%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 245.51 411.25 Td ( of our net sales were to customers outside the U.S. and we expect a significant ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 399.25 Td (portion of our revenues to come from international sales in the foreseeable future. Operating in the international marketplace ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 387.25 Td (exposes us to a number of risks, including the need to comply with U.S. and foreign laws and regulations applicable to our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 375.25 Td (foreign operations, such as the Foreign Corrupt Practices ) Tj ET Q q 0 0 0 rg BT 279.67 375.25 Td (Act, the United Kingdom \(U.K.\) Bribery ) Tj ET Q q 0 0 0 rg BT 453.79 375.25 Td (Act and their counterparts ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 363.25 Td (in other foreign jurisdictions in which we operate, restrictive domestic and international trade regulations, changes in these ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 351.25 Td (laws, regulations and policies by the U.S. and foreign governments. In addition, we may be exposed to risks associated with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 339.25 Td (actual or threatened imposition of tarif) Tj ET Q q 0 0 0 rg BT 203.93 339.25 Td (fs or trade barriers on our products or materials incorporated into our products, actual or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 327.25 Td (threatened trade disputes, including so-called trade wars, political and economic instability in the jurisdictions in which we ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 315.25 Td (operate, foreign receivables collection risk, local labor market conditions, and, in some cases, international hostilities. ) Tj ET Q q 0 0 0 rg BT 523.28 315.25 Td (The costs ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 303.25 Td (of compliance with these various laws, regulations and policies can be significant and penalties for non-compliance could ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 291.25 Td (significantly impact our business. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 270.25 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 270.25 Td (o the extent that our international operations are af) Tj ET Q q 0 0 0 rg BT 257.37 270.25 Td (fected by adverse foreign economic or political conditions, we may ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 258.25 Td (experience disruptions and losses which could have a material impact on our financial position, results of operations or cash ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 246.25 Td (flow) Tj ET Q q 0 0 0 rg BT 67.68 246.25 Td (. ) Tj ET Q q 0 0 0 rg BT 72.50 246.25 Td (T) Tj ET Q q 0 0 0 rg BT 77.91 246.25 Td (o mitigate the risk of foreign receivables collection, we may obtain letters of credit from international customers to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 234.25 Td (satisfy concerns regarding the collectability of amounts billed to customers. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 213.25 Td (Some of our contracts are denominated in foreign currencies, which may expose us to risks of fluctuating currency values and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 201.25 Td (exchange rates, hard currency shortages and controls on currency exchange. Changes in the value of foreign currencies over the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 189.25 Td (long term could increase our U.S.dollar costs for) Tj ET Q q 0 0 0 rg BT 246.77 189.25 Td (, or reduce our U.S.dollar revenues from, our foreign operations. ) Tj ET Q q 0 0 0 rg BT 509.47 189.25 Td (Any ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 177.25 Td (increased costs or reduced revenues as a result of foreign currency fluctuations could adversely af) Tj ET Q q 0 0 0 rg BT 440.77 177.25 Td (fect our results of operations.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 151.25 Td (W) Tj ET Q q 0 0 0 rg BT 57.41 151.25 Td (e ar) Tj ET Q q 0 0 0 rg BT 72.87 151.25 Td (e subject to a number of r) Tj ET Q q 0 0 0 rg BT 175.26 151.25 Td (estrictive debt covenants.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 134.25 Td (Our credit facility contains certain restrictive debt covenants and customary events of default. Our ability to comply with these ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 122.25 Td (restrictive covenants may be af) Tj ET Q q 0 0 0 rg BT 174.21 122.25 Td (fected by the other factors described in this ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 353.58 122.25 Td (Risk Factors) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.41 122.25 Td ( section, as well as other factors ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 110.25 Td (outside of our control. Failure to comply with one or more of these restrictive covenants may result in an event of default ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 98.25 Td (which, if not cured by us or waived by our lenders, allows our lenders to declare all amounts outstanding as due and payable. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 86.25 Td (Such an acceleration of the maturity of our indebtedness may cause us to incur substantial costs and may prevent or limit us ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 74.25 Td (from engaging in transactions that benefit us, including responding to changing business and economic conditions and taking ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 62.25 Td (advantage of attractive business opportunities. ) Tj ET Q endstream endobj 19 0 obj <>] /Rotate 0 /Contents 20 0 R>> endobj 20 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.50 31.60 Td (7) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (The execution of our gr) Tj ET Q q 0 0 0 rg BT 143.50 742.10 Td (owth strategy is dependent upon the continued availability of cr) Tj ET Q q 0 0 0 rg BT 398.36 742.10 Td (edit and thir) Tj ET Q q 0 0 0 rg BT 447.44 742.10 Td (d-party financing ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (arrangements for our customers.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 713.10 Td (Economic downturns result in tighter credit markets, which could adversely af) Tj ET Q q 0 0 0 rg BT 363.34 713.10 Td (fect our customers) Tj ET Q q 0 0 0 rg BT 439.79 713.10 Td ( ability to secure financing or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 701.10 Td (to secure financing at favorable terms or interest rates necessary to proceed or continue with purchases of our products and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 689.10 Td (services. Our customers) Tj ET Q q 0 0 0 rg BT 148.39 689.10 Td ( or potential customers) Tj ET Q q 0 0 0 rg BT 242.35 689.10 Td ( inability to secure financing for projects could result in the delay) Tj ET Q q 0 0 0 rg BT 503.01 689.10 Td (, cancellation ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 677.10 Td (or downsizing of new purchases or the suspension of purchases already under contract, which could cause a decline in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 665.10 Td (demand for our products and services and negatively impact our financial position, results of operations or cash flow) Tj ET Q q 0 0 0 rg BT 516.44 665.10 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 639.10 Td (Our efforts to develop new pr) Tj ET Q q 0 0 0 rg BT 167.67 639.10 Td (oducts and services or enhance existing pr) Tj ET Q q 0 0 0 rg BT 337.82 639.10 Td (oducts and services involve substantial r) Tj ET Q q 0 0 0 rg BT 499.92 639.10 Td (esear) Tj ET Q q 0 0 0 rg BT 521.21 639.10 Td (ch, ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 627.10 Td (development and marketing expenses, and the r) Tj ET Q q 0 0 0 rg BT 239.85 627.10 Td (esulting new or enhanced pr) Tj ET Q q 0 0 0 rg BT 353.35 627.10 Td (oducts or services may not generate sufficient ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 615.10 Td (r) Tj ET Q q 0 0 0 rg BT 53.52 615.10 Td (evenues to justify the expense.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 598.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 598.10 Td (e place a high priority on developing new products and services, as well as enhancing our existing products and services. ) Tj ET Q q 0 0 0 rg BT 544.06 598.10 Td (As ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 586.10 Td (a result of these ef) Tj ET Q q 0 0 0 rg BT 123.12 586.10 Td (forts, we may be required to expend substantial research, development and marketing resources, and the time ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 574.10 Td (and expense required to develop a new product or service or enhance an existing product or service are dif) Tj ET Q q 0 0 0 rg BT 475.20 574.10 Td (ficult to predict. ) Tj ET Q q 0 0 0 rg BT 541.67 574.10 Td (W) Tj ET Q q 0 0 0 rg BT 550.30 574.10 Td (e ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 562.10 Td (may not succeed in developing, introducing or marketing new products or services or product or service enhancements. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 550.10 Td (addition, we cannot be certain that any new or enhanced product or service will generate suf) Tj ET Q q 0 0 0 rg BT 418.56 550.10 Td (ficient revenue to justify the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 538.10 Td (expense and resources devoted to the related product diversification ef) Tj ET Q q 0 0 0 rg BT 331.65 538.10 Td (fort.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 512.10 Td (W) Tj ET Q q 0 0 0 rg BT 57.41 512.10 Td (e could incur r) Tj ET Q q 0 0 0 rg BT 116.20 512.10 Td (estructuring and impairment char) Tj ET Q q 0 0 0 rg BT 251.65 512.10 Td (ges as we continue to evaluate opportunities to r) Tj ET Q q 0 0 0 rg BT 445.70 512.10 Td (estructur) Tj ET Q q 0 0 0 rg BT 481.44 512.10 Td (e our business and ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 500.10 Td (rationalize our manufacturing operations in an effort to optimize our cost structur) Tj ET Q q 0 0 0 rg BT 378.80 500.10 Td (e.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 483.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 483.10 Td (e continue to evaluate opportunities to restructure our business and rationalize our manufacturing operations in an ef) Tj ET Q q 0 0 0 rg BT 523.86 483.10 Td (fort to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 471.10 Td (optimize our cost structure. ) Tj ET Q q 0 0 0 rg BT 161.73 471.10 Td (These actions could result in significant char) Tj ET Q q 0 0 0 rg BT 340.39 471.10 Td (ges that could adversely af) Tj ET Q q 0 0 0 rg BT 446.83 471.10 Td (fect our financial condition ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 459.10 Td (and results of operations. Future actions could result in restructuring and related char) Tj ET Q q 0 0 0 rg BT 389.44 459.10 Td (ges, including but not limited to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 447.10 Td (impairments, employee termination costs and char) Tj ET Q q 0 0 0 rg BT 251.43 447.10 Td (ges for pension and other postretirement contractual benefits and pension ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 435.10 Td (curtailments that could be significant and could have an adverse ef) Tj ET Q q 0 0 0 rg BT 316.39 435.10 Td (fect on our financial condition, results of operations or cash ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 423.10 Td (flow) Tj ET Q q 0 0 0 rg BT 67.68 423.10 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 397.10 Td (W) Tj ET Q q 0 0 0 rg BT 57.41 397.10 Td (e operate in highly competitive markets.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 380.10 Td (The markets in which we operate are highly competitive. Many of our competitors have significantly greater financial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 368.10 Td (resources than we do. ) Tj ET Q q 0 0 0 rg BT 138.96 368.10 Td (The intensity of this competition, which is expected to continue, can result in price discounting and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 356.10 Td (mar) Tj ET Q q 0 0 0 rg BT 65.37 356.10 Td (gin pressures throughout the industry and may adversely af) Tj ET Q q 0 0 0 rg BT 301.80 356.10 Td (fect our ability to increase or maintain prices for our products. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 344.10 Td (addition, certain of our competitors may have lower overall labor or material costs. In some cases, our contracts with municipal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 332.10 Td (and other governmental customers are awarded and renewed through competitive bidding. ) Tj ET Q q 0 0 0 rg BT 413.58 332.10 Td (W) Tj ET Q q 0 0 0 rg BT 422.22 332.10 Td (e may not be successful in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 320.10 Td (obtaining or renewing these contracts, which could have an adverse ef) Tj ET Q q 0 0 0 rg BT 330.55 320.10 Td (fect on our financial condition, results of operations or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 308.10 Td (cash flow) Tj ET Q q 0 0 0 rg BT 87.95 308.10 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 282.10 Td (W) Tj ET Q q 0 0 0 rg BT 57.41 282.10 Td (e may incur material losses and costs as a r) Tj ET Q q 0 0 0 rg BT 232.31 282.10 Td (esult of lawsuits or claims that may be br) Tj ET Q q 0 0 0 rg BT 396.94 282.10 Td (ought against us which ar) Tj ET Q q 0 0 0 rg BT 500.46 282.10 Td (e r) Tj ET Q q 0 0 0 rg BT 510.92 282.10 Td (elated to ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 270.10 Td (pr) Tj ET Q q 0 0 0 rg BT 58.52 270.10 Td (oduct liability) Tj ET Q q 0 0 0 rg BT 113.79 270.10 Td (, warranty) Tj ET Q q 0 0 0 rg BT 154.91 270.10 Td (, pr) Tj ET Q q 0 0 0 rg BT 168.43 270.10 Td (oduct r) Tj ET Q q 0 0 0 rg BT 196.67 270.10 Td (ecalls, client service interruptions or other matters.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 253.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 253.10 Td (e are exposed to product liability and warranty claims in the normal course of business in the event that our products actually ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 241.10 Td (or allegedly fail to perform as expected, or the use of our products results, or is alleged to result, in bodily injury and/or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 229.10 Td (property damage. For example, we have been sued by firefighters seeking damages claiming that exposure to our sirens has ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 217.10 Td (impaired their hearing and that the sirens are, therefore, defective. In addition, we are subject to other claims and litigation from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 205.10 Td (time to time as further described in the accompanying notes to our consolidated financial statements. ) Tj ET Q q 0 0 0 rg BT 455.25 205.10 Td (W) Tj ET Q q 0 0 0 rg BT 463.89 205.10 Td (e could experience ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 193.10 Td (material warranty or product liability costs in the future and incur significant costs to defend ourselves against these claims. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 181.10 Td (While we carry insurance and maintain reserves for product liability claims, our insurance coverage may be inadequate if such ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 169.10 Td (claims do arise, and any defense costs and liability not covered by insurance could have a material adverse impact on our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 157.10 Td (financial condition, results of operations or cash flow) Tj ET Q q 0 0 0 rg BT 262.63 157.10 Td (. ) Tj ET Q q 0 0 0 rg BT 267.08 157.10 Td (A) Tj ET Q q 0 0 0 rg BT 273.75 157.10 Td ( future claim could involve the imposition of punitive damages, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 145.10 Td (award of which, pursuant to state laws, may not be covered by insurance. In addition, warranty and certain other claims are not ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 133.10 Td (typically covered by insurance. ) Tj ET Q q 0 0 0 rg BT 176.90 133.10 Td (Any product liability or warranty issues may adversely impact our reputation as a manufacturer ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 121.10 Td (of high quality) Tj ET Q q 0 0 0 rg BT 108.23 121.10 Td (, safe products and may have a material adverse ef) Tj ET Q q 0 0 0 rg BT 309.62 121.10 Td (fect on our business.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 95.10 Td (Failur) Tj ET Q q 0 0 0 rg BT 75.19 95.10 Td (e to keep pace with technological developments may adversely affect our operations.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 78.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 78.10 Td (e are engaged in an industry that will be af) Tj ET Q q 0 0 0 rg BT 228.67 78.10 Td (fected by future technological developments. ) Tj ET Q q 0 0 0 rg BT 411.20 78.10 Td (The introduction of products or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 66.10 Td (processes utilizing new technologies could render our existing products or processes obsolete or unmarketable. Our success ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 54.10 Td (will depend upon our ability to develop and introduce on a timely and cost-ef) Tj ET Q q 0 0 0 rg BT 358.91 54.10 Td (fective basis new products, applications and ) Tj ET Q endstream endobj 21 0 obj <>] /Rotate 0 /Contents 22 0 R>> endobj 22 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.50 31.60 Td (8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (processes that keep pace with technological developments and address increasingly sophisticated customer requirements. ) Tj ET Q q 0 0 0 rg BT 536.88 742.10 Td (W) Tj ET Q q 0 0 0 rg BT 545.52 742.10 Td (e ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (may not be successful in identifying, developing and marketing new products, applications and processes and product or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (process enhancements. ) Tj ET Q q 0 0 0 rg BT 143.95 718.10 Td (W) Tj ET Q q 0 0 0 rg BT 152.59 718.10 Td (e may experience dif) Tj ET Q q 0 0 0 rg BT 235.97 718.10 Td (ficulties that could delay or prevent the successful development, introduction and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (marketing of product or process enhancements or new products, applications or processes. Our products, applications or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 694.10 Td (processes may not adequately meet the requirements of the marketplace and achieve market acceptance. Our financial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 682.10 Td (condition, results of operations or cash flow could be materially and adversely af) Tj ET Q q 0 0 0 rg BT 373.33 682.10 Td (fected if we were to incur delays in developing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 670.10 Td (new products, applications or processes or product or process enhancements, or if our products do not gain market acceptance.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 644.10 Td (Incr) Tj ET Q q 0 0 0 rg BT 66.29 644.10 Td (eased information technology security thr) Tj ET Q q 0 0 0 rg BT 233.11 644.10 Td (eats and mor) Tj ET Q q 0 0 0 rg BT 284.96 644.10 Td (e sophisticated cyber) Tj ET Q q 0 0 0 rg BT 369.18 644.10 Td (-attacks pose a risk to our systems, networks, ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 632.10 Td (pr) Tj ET Q q 0 0 0 rg BT 58.52 632.10 Td (oducts and operations.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 615.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 615.10 Td (e have observed a global increase in information technology security threats and more sophisticated cyber) Tj ET Q q 0 0 0 rg BT 482.18 615.10 Td (-attacks. Our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 603.10 Td (business could be impacted by such disruptions, which in turn could pose a risk to the security of our systems and networks and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 591.10 Td (the confidentiality) Tj ET Q q 0 0 0 rg BT 122.38 591.10 Td (, accessibility and integrity of information stored and transmitted on those systems and networks. ) Tj ET Q q 0 0 0 rg BT 513.24 591.10 Td (W) Tj ET Q q 0 0 0 rg BT 521.88 591.10 Td (e have ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 579.10 Td (adopted measures to address cyber) Tj ET Q q 0 0 0 rg BT 188.64 579.10 Td (-attacks and mitigate potential risks to our systems from these information technology-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 567.10 Td (related disruptions. However) Tj ET Q q 0 0 0 rg BT 165.40 567.10 Td (, given the unpredictability of the timing, nature and scope of such disruptions, our systems and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 555.10 Td (networks remain potentially vulnerable to attacks. Depending on their nature and scope, such attacks could potentially lead to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 543.10 Td (the compromising of confidential information, misuse of our systems and networks, manipulation and destruction of data, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 531.10 Td (misappropriation of assets or production stoppages and supply shortages, which in turn could adversely af) Tj ET Q q 0 0 0 rg BT 473.90 531.10 Td (fect our reputation, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 519.10 Td (financial condition, results of operations or cash flow) Tj ET Q q 0 0 0 rg BT 262.63 519.10 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 493.10 Td (Infringement of, or an inability to pr) Tj ET Q q 0 0 0 rg BT 195.45 493.10 Td (otect, our intellectual pr) Tj ET Q q 0 0 0 rg BT 292.29 493.10 Td (operty rights could adversely affect our business.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 476.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 476.10 Td (e rely on a combination of patents, trademarks, copyrights, nondisclosure agreements, information technology security ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 464.10 Td (systems, physical security and other measures to protect our proprietary intellectual property and the intellectual property of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 452.10 Td (certain customers and suppliers. However) Tj ET Q q 0 0 0 rg BT 217.05 452.10 Td (, we cannot be certain that our ef) Tj ET Q q 0 0 0 rg BT 347.92 452.10 Td (forts to protect these intellectual property rights will ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 440.10 Td (be suf) Tj ET Q q 0 0 0 rg BT 73.98 440.10 Td (ficient. Intellectual property protection is subject to applicable laws in various jurisdictions where interpretations and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 428.10 Td (protections dif) Tj ET Q q 0 0 0 rg BT 107.86 428.10 Td (fer or can be unpredictable and costly to enforce. Further) Tj ET Q q 0 0 0 rg BT 335.14 428.10 Td (, our ability to protect our intellectual property rights ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 416.10 Td (may be limited in certain foreign jurisdictions that do not have, or do not enforce, strong intellectual property rights. ) Tj ET Q q 0 0 0 rg BT 516.55 416.10 Td (Any ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 404.10 Td (failure to protect or enforce our intellectual property rights could have a material adverse ef) Tj ET Q q 0 0 0 rg BT 415.77 404.10 Td (fect on our competitive position, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 392.10 Td (financial condition, results of operations or cash flow) Tj ET Q q 0 0 0 rg BT 262.63 392.10 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 366.10 Td (The inability to obtain raw materials, component parts and/or finished goods in a timely and cost-effective manner would ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 354.10 Td (adversely affect our ability to manufactur) Tj ET Q q 0 0 0 rg BT 215.99 354.10 Td (e and market our pr) Tj ET Q q 0 0 0 rg BT 295.61 354.10 Td (oducts.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 337.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 337.10 Td (e purchase from suppliers raw materials, component parts and finished goods to be used in the manufacturing and sale of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 325.10 Td (products. In addition, we may incorporate vehicle chassis provided directly by our customers in our production process. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 313.10 Td (Changes in our relationships with suppliers, shortages or production delays, whether due to our suppliers or customers, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 301.10 Td (regulatory restrictions or work stoppages by the employees of our suppliers or the chassis suppliers for our customers could ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 289.10 Td (have a material adverse ef) Tj ET Q q 0 0 0 rg BT 154.20 289.10 Td (fect on our ability to timely manufacture and market products. In addition, increases in the costs of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 277.10 Td (purchased raw materials, component parts or finished goods could result in manufacturing interruptions, delays, inef) Tj ET Q q 0 0 0 rg BT 515.53 277.10 Td (ficiencies ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 265.10 Td (or our inability to market products. In addition, our profit mar) Tj ET Q q 0 0 0 rg BT 296.99 265.10 Td (gins would decrease if prices of purchased raw materials, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 253.10 Td (component parts or finished goods increase and we are unable to pass on those increases to our customers.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 227.10 Td (Our ability to operate effectively could be impair) Tj ET Q q 0 0 0 rg BT 245.97 227.10 Td (ed if we fail to attract and r) Tj ET Q q 0 0 0 rg BT 355.87 227.10 Td (etain key personnel.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 210.10 Td (Our ability to operate our businesses and implement our strategies depends in part on the ef) Tj ET Q q 0 0 0 rg BT 415.56 210.10 Td (forts of our executive of) Tj ET Q q 0 0 0 rg BT 512.01 210.10 Td (ficers and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 198.10 Td (other key employees. In addition, our future success will depend on, among other factors, our ability to attract and retain ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 186.10 Td (qualified personnel. ) Tj ET Q q 0 0 0 rg BT 131.74 186.10 Td (The loss of the services of any key employee or the failure to attract or retain other qualified personnel ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 174.10 Td (could have a material adverse ef) Tj ET Q q 0 0 0 rg BT 178.92 174.10 Td (fect on our business or business prospects.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 148.10 Td (Disruptions within our dealer network or the inability of our dealers to secur) Tj ET Q q 0 0 0 rg BT 358.51 148.10 Td (e adequate access to capital could adversely affect ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 136.10 Td (our business.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 119.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 119.10 Td (e rely on national and global dealer networks to market certain of our products and services. ) Tj ET Q q 0 0 0 rg BT 428.79 119.10 Td (A) Tj ET Q q 0 0 0 rg BT 435.46 119.10 Td ( disruption in our dealer ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 107.10 Td (network, or with a significant dealer) Tj ET Q q 0 0 0 rg BT 194.55 107.10 Td (, or within a specific market, could have an adverse impact on our business within the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 95.10 Td (af) Tj ET Q q 0 0 0 rg BT 57.59 95.10 Td (fected market. In addition, our dealers require adequate liquidity to finance their operations, including purchases of our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 83.10 Td (products.Dealers are subject to numerous risks and uncertainties that could unfavorably af) Tj ET Q q 0 0 0 rg BT 412.76 83.10 Td (fect their liquidity positions, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 71.10 Td (including, among other things, continued access to adequate financing sources on a timely basis on reasonable terms.) Tj ET Q q 0 0 0 rg BT 520.80 71.10 Td (These ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 59.10 Td (sources of financing are vital to our ability to sell products through our dealer network. Deterioration in the liquidity or credit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 47.10 Td (worthiness of our dealers could have a significant adverse ef) Tj ET Q q 0 0 0 rg BT 291.67 47.10 Td (fect on our business. ) Tj ET Q q 0 0 0 rg BT 376.20 47.10 Td (The loss or termination of a significant dealer) Tj ET Q q 0 0 0 rg BT 558.24 47.10 Td (, ) Tj ET Q endstream endobj 23 0 obj <>] /Rotate 0 /Contents 24 0 R>> endobj 24 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.50 31.60 Td (9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (or a significant number of dealers, could cause dif) Tj ET Q q 0 0 0 rg BT 250.02 742.10 Td (ficulties in marketing and distributing our products and have an adverse ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (ef) Tj ET Q q 0 0 0 rg BT 57.59 730.10 Td (fect on our business, financial condition, results of operations or cash flow) Tj ET Q q 0 0 0 rg BT 354.92 730.10 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 704.10 Td (Our business may be adversely impacted by work stoppages and other labor r) Tj ET Q q 0 0 0 rg BT 361.81 704.10 Td (elations matters.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 687.10 Td (As a portion of our workforce is unionized, we are subject to risk of work stoppages and other labor relations matters. ) Tj ET Q q 0 0 0 rg BT 522.93 687.10 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 675.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.58 675.10 Td (, approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.84 675.10 Td (17%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 212.17 675.10 Td ( of our U.S. hourly workers were represented by labor unions and were covered by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 663.10 Td (collective bar) Tj ET Q q 0 0 0 rg BT 103.96 663.10 Td (gaining agreements with various unions. Many of these agreements include provisions that limit our ability to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 651.10 Td (realize cost savings. Our current collective bar) Tj ET Q q 0 0 0 rg BT 235.57 651.10 Td (gaining agreement with the International Brotherhood of Electrical ) Tj ET Q q 0 0 0 rg BT 505.29 651.10 Td (W) Tj ET Q q 0 0 0 rg BT 513.93 651.10 Td (orkers is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 639.10 Td (due to expire in ) Tj ET Q q 0 0 0 rg BT 114.43 639.10 Td (April 2019. ) Tj ET Q q 0 0 0 rg BT 162.49 639.10 Td (Any strikes, threats of strikes or other or) Tj ET Q q 0 0 0 rg BT 323.94 639.10 Td (ganized disruptions in connection with the negotiation of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 627.10 Td (new labor agreements or other negotiations could materially adversely af) Tj ET Q q 0 0 0 rg BT 341.66 627.10 Td (fect our business as well as impair our ability to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 615.10 Td (implement further measures to reduce costs and improve production ef) Tj ET Q q 0 0 0 rg BT 332.78 615.10 Td (ficiencies. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 589.10 Td (Our pension funding r) Tj ET Q q 0 0 0 rg BT 138.80 589.10 Td (equir) Tj ET Q q 0 0 0 rg BT 159.54 589.10 Td (ements and expenses ar) Tj ET Q q 0 0 0 rg BT 253.86 589.10 Td (e affected by certain factors outside of our contr) Tj ET Q q 0 0 0 rg BT 446.79 589.10 Td (ol, including the ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 577.10 Td (performance of plan assets, the discount rate used to value liabilities, actuarial assumptions and experience and legal and ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 565.10 Td (r) Tj ET Q q 0 0 0 rg BT 53.52 565.10 Td (egulatory changes.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 548.10 Td (Our funding obligations and pension expense for our defined benefit pension plans are driven by the performance of assets set ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 536.10 Td (aside in trusts for these plans, the discount rate used to value the plans) Tj ET Q q 0 0 0 rg BT 333.08 536.10 Td ( liabilities, actuarial assumptions and experience and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 524.10 Td (legal and regulatory funding requirements. Changes in these factors could have an adverse impact on our financial condition, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 512.10 Td (results of operations or cash flow) Tj ET Q q 0 0 0 rg BT 182.37 512.10 Td (. In addition, a portion of our pension plan assets are invested in equity securities, which can ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 500.10 Td (experience significant declines if financial markets weaken. ) Tj ET Q q 0 0 0 rg BT 291.38 500.10 Td (The level of the funding of our defined benefit pension plan ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 488.10 Td (liabilities was approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 168.03 488.10 Td (79%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 186.36 488.10 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 210.52 488.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 289.10 488.10 Td (. Funding of the Company) Tj ET Q q 0 0 0 rg BT 397.15 488.10 Td (s U.S. defined benefit pension plan is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 476.10 Td (determined in accordance with guidelines set forth in the Employee Retirement Income Security ) Tj ET Q q 0 0 0 rg BT 437.37 476.10 Td (Act \(ERISA\). ) Tj ET Q q 0 0 0 rg BT 503.56 476.10 Td (The current ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 464.10 Td (year funding status was impacted by a lower discount rate than in the prior year) Tj ET Q q 0 0 0 rg BT 367.68 464.10 Td (. Our future pension expenses and funding ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 452.10 Td (requirements could increase significantly due to the ef) Tj ET Q q 0 0 0 rg BT 266.68 452.10 Td (fect of adverse changes in the discount rate, asset values or the estimated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 440.10 Td (expected return on plan assets. In addition, we could become legally required to make increased cash contributions to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 428.10 Td (pension plans, and these contributions could be material and negatively af) Tj ET Q q 0 0 0 rg BT 345.57 428.10 Td (fect our cash flow) Tj ET Q q 0 0 0 rg BT 416.83 428.10 Td (. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 402.10 Td (The costs associated with complying with envir) Tj ET Q q 0 0 0 rg BT 238.50 402.10 Td (onmental and safety r) Tj ET Q q 0 0 0 rg BT 325.06 402.10 Td (egulations could lower our mar) Tj ET Q q 0 0 0 rg BT 451.36 402.10 Td (gins.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 385.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 385.10 Td (e, like other manufacturers, continue to face heavy governmental regulation of our products, especially in the areas of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 373.10 Td (environment and employee health and safety) Tj ET Q q 0 0 0 rg BT 228.45 373.10 Td (. Complying with environmental and safety requirements has added and will ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 361.10 Td (continue to add to the cost of our products, and could increase the capital required to support our business. ) Tj ET Q q 0 0 0 rg BT 477.76 361.10 Td (While we believe ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 349.10 Td (that we are in compliance in all material respects with these laws and regulations, we may be adversely impacted by costs, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 337.10 Td (liabilities or claims with respect to our operations under existing laws or those that may be adopted. ) Tj ET Q q 0 0 0 rg BT 450.83 337.10 Td (These requirements are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 325.10 Td (complex, change frequently and have tended to become more stringent over time. ) Tj ET Q q 0 0 0 rg BT 378.59 325.10 Td (Therefore, we could incur substantial costs, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 313.10 Td (including cleanup costs, fines and civil or criminal sanctions as a result of violation of, or liabilities under) Tj ET Q q 0 0 0 rg BT 472.00 313.10 Td (, environmental laws ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 301.10 Td (and safety regulations. ) Tj ET Q q 0 0 0 rg BT 142.57 301.10 Td (These requirements may increase the cost of our products, which may diminish demand for those ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 289.10 Td (products. In addition, uneven application of environmental or safety regulations could place our products at a cost or features ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 277.10 Td (disadvantage, which could reduce our revenues and profitability) Tj ET Q q 0 0 0 rg BT 305.93 277.10 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 251.10 Td (An impairment in the carrying value of goodwill, intangible assets or long-lived assets could negatively affect our financial ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 239.10 Td (position and r) Tj ET Q q 0 0 0 rg BT 105.75 239.10 Td (esults of operations.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 222.10 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 74.44 222.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.03 222.10 Td (, goodwill and intangible assets represented ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.93 222.10 Td (37%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.26 222.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.70 222.10 Td (14%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.03 222.10 Td ( of total consolidated assets, respectively) Tj ET Q q 0 0 0 rg BT 548.66 222.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 210.10 Td (Rental equipment and properties and equipment are long-lived assets which also represented more than 5% of our total ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 198.10 Td (consolidated assets as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 150.53 198.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 229.12 198.10 Td (. Goodwill and indefinite-lived intangible assets are tested for impairment ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 186.10 Td (annually) Tj ET Q q 0 0 0 rg BT 83.78 186.10 Td (, or more frequently if indicators of impairment exist. Definite-lived intangible assets and long-lived assets are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 174.10 Td (reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount may not be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 162.10 Td (recoverable. In evaluating the potential for impairment of goodwill, intangible assets and long-lived assets, we make ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 150.10 Td (assumptions regarding future operating performance, business trends, competition and market and general economic ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 138.10 Td (conditions. Such analyses further require us to make certain assumptions about our sales, operating mar) Tj ET Q q 0 0 0 rg BT 464.16 138.10 Td (gins, growth rates and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 126.10 Td (discount rates. ) Tj ET Q q 0 0 0 rg BT 110.08 126.10 Td (There are inherent uncertainties related to these factors. ) Tj ET Q q 0 0 0 rg BT 334.14 126.10 Td (An impairment char) Tj ET Q q 0 0 0 rg BT 414.49 126.10 Td (ge may result from, among other ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 114.10 Td (things, a significant decline in operating results, adverse market conditions, unfavorable changes in applicable laws or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 102.10 Td (regulations, or a variety of other factors. Our total consolidated assets and results of operations for the applicable period could ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 90.10 Td (be materially adversely af) Tj ET Q q 0 0 0 rg BT 153.38 90.10 Td (fected if any such char) Tj ET Q q 0 0 0 rg BT 243.71 90.10 Td (ge is recorded.) Tj ET Q endstream endobj 25 0 obj <>] /Rotate 0 /Contents 26 0 R>> endobj 26 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (10) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (W) Tj ET Q q 0 0 0 rg BT 57.41 742.10 Td (e may be unsuccessful in our futur) Tj ET Q q 0 0 0 rg BT 194.24 742.10 Td (e acquisitions, if any) Tj ET Q q 0 0 0 rg BT 276.46 742.10 Td (, which may have an adverse effect on our business.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 725.10 Td (Our long-term strategy includes exploring acquisitions of companies or businesses to facilitate our growth, enhance our global ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 713.10 Td (market position and broaden our product of) Tj ET Q q 0 0 0 rg BT 223.66 713.10 Td (ferings. Such acquisitions may help us expand into adjacent markets, add ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 701.10 Td (complementary products and services or allow us to leverage our distribution channels. In connection with this strategy) Tj ET Q q 0 0 0 rg BT 526.72 701.10 Td (, we ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 689.10 Td (could face certain risks and uncertainties in addition to those we face in the day-to-day operations of our business. ) Tj ET Q q 0 0 0 rg BT 508.56 689.10 Td (W) Tj ET Q q 0 0 0 rg BT 517.20 689.10 Td (e also may ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 677.10 Td (be unable to identify suitable tar) Tj ET Q q 0 0 0 rg BT 178.95 677.10 Td (gets for acquisition or to make acquisitions at favorable prices. If we identify a suitable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 665.10 Td (acquisition candidate, our ability to successfully implement the acquisition would depend on a variety of factors, including our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 653.10 Td (ability to obtain financing on acceptable terms. In addition, our acquisition activities could be disrupted by overtures from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 641.10 Td (competitors for the tar) Tj ET Q q 0 0 0 rg BT 138.96 641.10 Td (geted companies, governmental regulation and rapid developments in our industry that decrease the value ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 629.10 Td (of a potential tar) Tj ET Q q 0 0 0 rg BT 115.63 629.10 Td (get) Tj ET Q q 0 0 0 rg BT 130.62 629.10 Td (s products or services.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 608.10 Td (Acquisitions involve risks, including those associated with the following:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 72.70 587.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 90.70 587.10 Td (integrating the operations, financial reporting, disparate systems and processes and personnel of acquired companies;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 72.70 575.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 90.70 575.10 Td (managing geographically dispersed operations;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 72.70 563.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 90.70 563.10 Td (diverting management) Tj ET Q q 0 0 0 rg BT 183.17 563.10 Td (s attention from other business concerns;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 72.70 551.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 90.70 551.10 Td (changing the competitive landscape, including disrupting existing sales channels or markets;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 72.70 539.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 90.70 539.10 Td (entering markets or lines of business in which we have either limited or no direct experience;and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 72.70 527.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 90.70 527.10 Td (losing key employees, customers and strategic partners of acquired companies.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 506.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 506.10 Td (e also may not achieve anticipated revenue and cost benefits associated with our acquisitions. ) Tj ET Q q 0 0 0 rg BT 434.35 506.10 Td (Acquisitions may not be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 494.10 Td (accretive to our earnings and may negatively impact our results of operations as a result of, among other things, the incurrence ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 482.10 Td (of debt, acquisition costs, impairment of goodwill and amortization of other intangible assets. In addition, future acquisitions ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 470.10 Td (could result in dilutive issuances of equity securities.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 444.10 Td (Businesses acquir) Tj ET Q q 0 0 0 rg BT 121.57 444.10 Td (ed by us may have liabilities that ar) Tj ET Q q 0 0 0 rg BT 264.23 444.10 Td (e not known to us.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 427.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 427.10 Td (e may assume liabilities in connection with the acquisition of businesses. ) Tj ET Q q 0 0 0 rg BT 352.85 427.10 Td (There may be liabilities that we fail or are unable to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 415.10 Td (discover in the course of performing due diligence investigations on the acquired businesses, or that may be more material than ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 403.10 Td (we discovered. In these circumstances, we cannot assure that our rights to indemnification will be suf) Tj ET Q q 0 0 0 rg BT 455.53 403.10 Td (ficient in amount, scope ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 391.10 Td (or duration to fully of) Tj ET Q q 0 0 0 rg BT 136.47 391.10 Td (fset the possible liabilities associated with the businesses or property acquired. Further) Tj ET Q q 0 0 0 rg BT 482.10 391.10 Td (, these liabilities ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 379.10 Td (could result in unexpected legal or regulatory exposure, unexpected increases in taxes or other adverse ef) Tj ET Q q 0 0 0 rg BT 470.21 379.10 Td (fects on our business. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 367.10 Td (Any such liabilities, individually or in the aggregate, could have a material adverse ef) Tj ET Q q 0 0 0 rg BT 392.20 367.10 Td (fect on our financial condition, results of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 355.10 Td (operations or cash flow) Tj ET Q q 0 0 0 rg BT 142.93 355.10 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 329.10 Td (Item1B.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 86.66 329.10 Td (Unresolved Staf) Tj ET Q q 0 0 0 rg BT 162.31 329.10 Td (f Comments.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 312.10 Td (None.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 286.10 Td (Item2.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 79.99 286.10 Td (Properties.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 269.10 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 74.44 269.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.03 269.10 Td (, the Company utilized ten principal manufacturing plants located throughout the U.S., as well as two ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 257.10 Td (in Europe, one in Canada and one in South ) Tj ET Q q 0 0 0 rg BT 223.30 257.10 Td (Africa. ) Tj ET Q q 0 0 0 rg BT 253.66 257.10 Td (The Company also leases facilities within the U.S., Europe and Canada from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 245.10 Td (which we provide sales, service and/or equipment rentals. ) Tj ET Q q 0 0 0 rg BT 283.26 245.10 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.71 245.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.29 245.10 Td (, the Company devoted approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 233.10 Td (1.6million square feet to manufacturing and 0.8million square feet to sales, service, warehousing and of) Tj ET Q q 0 0 0 rg BT 469.70 233.10 Td (fice space. Of the total ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 221.10 Td (square footage, approximately 78% is devoted to the Environmental Solutions Group and 22% to the Safety and Security ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 209.10 Td (Systems Group. ) Tj ET Q q 0 0 0 rg BT 115.84 209.10 Td (Approximately 42% of the total square footage is owned by the Company with the remaining 58% being ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 197.10 Td (leased. Owned facilities are subject to lien under the Company) Tj ET Q q 0 0 0 rg BT 303.25 197.10 Td (s ) Tj ET Q q 0 0 0 rg BT 309.09 197.10 Td (Amended and Restated Credit ) Tj ET Q q 0 0 0 rg BT 431.28 197.10 Td (Agreement dated January 27, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 185.10 Td (2016 \(as amended on June 2, 2017, the Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 303.56 185.10 Td (Agreement\).) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 164.10 Td (The Company believes its properties, and related machinery and equipment, are well-maintained, suitable and adequate for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 152.10 Td (their intended purposes. In the aggregate, these facilities are of suf) Tj ET Q q 0 0 0 rg BT 315.27 152.10 Td (ficient capacity for the Company) Tj ET Q q 0 0 0 rg BT 449.67 152.10 Td (s current business needs. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 140.10 Td (However) Tj ET Q q 0 0 0 rg BT 86.25 140.10 Td (, the Company may make additional investments in certain facilities in the future in response to increased demand for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 128.10 Td (the Company) Tj ET Q q 0 0 0 rg BT 106.38 128.10 Td (s products. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 102.10 Td (Item3.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 79.99 102.10 Td (Legal Proceedings.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 85.10 Td (The information concerning the Company) Tj ET Q q 0 0 0 rg BT 221.06 85.10 Td (s legal proceedings included in Note) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.36 85.10 Td (12) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.36 85.10 Td ( Legal Proceedings to the accompanying ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 73.10 Td (consolidated financial statements is incorporated herein by reference.) Tj ET Q endstream endobj 27 0 obj <>] /Rotate 0 /Contents 28 0 R>> endobj 28 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.15 31.60 Td (1) Tj ET Q q 0 0 0 rg BT 305.78 31.60 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (Item4.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 79.99 742.25 Td ( Mine Safety Disclosures.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 725.25 Td (Not applicable.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 287.85 699.25 Td (P) Tj ET Q q 0 0 0 rg BT 293.22 699.25 Td (AR) Tj ET Q q 0 0 0 rg BT 307.31 699.25 Td (T) Tj ET Q q 0 0 0 rg BT 313.80 699.25 Td (II) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 673.25 Td (Item 5. ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 92.49 673.25 Td (Market for Registrant) Tj ET Q q 0 0 0 rg BT 185.09 673.25 Td (s Common Equity) Tj ET Q q 0 0 0 rg BT 258.62 673.25 Td (, Related Stockholder Matters and Issuer Purchases of Equity Securities) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 555.87 673.25 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 647.25 Td (Market Information) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 630.25 Td (The Company) Tj ET Q q 0 0 0 rg BT 109.71 630.25 Td (s common stock is listed and traded on the New ) Tj ET Q q 0 0 0 rg BT 303.19 630.25 Td (Y) Tj ET Q q 0 0 0 rg BT 309.41 630.25 Td (ork Stock Exchange \(NYSE\) under the symbol FSS. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 604.25 Td (Holders) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 587.25 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 74.44 587.25 Td (January31, 2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 143.04 587.25 Td (, there were 1,571 holders of record of the Company) Tj ET Q q 0 0 0 rg BT 355.47 587.25 Td (s common stock.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 561.25 Td (Securities ) Tj ET Q q 0 0 0 rg BT 93.60 561.25 Td (Authorized for) Tj ET Q q 0 0 0 rg BT 157.02 561.25 Td ( Issuance under) Tj ET Q q 0 0 0 rg BT 224.08 561.25 Td ( Equity Compensation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 544.25 Td (Information concerning the Company) Tj ET Q q 0 0 0 rg BT 203.57 544.25 Td (s equity compensation plans is included under Item12 of PartIII of this Form10-K.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 518.25 Td (Recent Sales of Unr) Tj ET Q q 0 0 0 rg BT 133.97 518.25 Td (egister) Tj ET Q q 0 0 0 rg BT 162.10 518.25 Td (ed Securities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 501.25 Td (There were no sales of unregistered securities by the Company during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 332.41 501.25 Td (the year ended December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.80 501.25 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 475.25 Td (Pur) Tj ET Q q 0 0 0 rg BT 65.93 475.25 Td (chases of Equity Securities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 458.25 Td (The following table provides a summary of the Company) Tj ET Q q 0 0 0 rg BT 282.17 458.25 Td (s repurchase activity for its common stock during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.40 458.25 Td (three months ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 446.25 Td (ended December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.96 446.25 Td (:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 52.50 390.75 195.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 247.50 390.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 251.50 390.75 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 321.50 390.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 325.50 390.75 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 395.50 390.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 399.50 390.75 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.50 390.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 473.50 390.75 85.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 52.50 360.75 195.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 247.50 360.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 251.50 360.75 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 321.50 360.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 325.50 360.75 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 395.50 360.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 399.50 360.75 70.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 469.50 360.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 473.50 360.75 85.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 52.5 390.75 m 247.5 390.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 251.5 390.75 m 321.5 390.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 325.5 390.75 m 395.5 390.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 399.5 390.75 m 469.5 390.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 473.5 390.75 m 558.5 390.75 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 55.00 394.98 Td (Period) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 257.75 402.98 Td (T) Tj ET Q q 0 0 0 rg BT 262.72 402.98 Td (otal Number) Tj ET Q q 0 0 0 rg BT 305.61 402.98 Td ( of) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 255.55 394.98 Td (Shar) Tj ET Q q 0 0 0 rg BT 271.93 394.98 Td (es Pur) Tj ET Q q 0 0 0 rg BT 293.33 394.98 Td (chased) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 336.20 402.98 Td (A) Tj ET Q q 0 0 0 rg BT 341.38 402.98 Td (verage Price) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 334.35 394.98 Td (Paid Per) Tj ET Q q 0 0 0 rg BT 363.75 394.98 Td ( Shar) Tj ET Q q 0 0 0 rg BT 382.06 394.98 Td (e) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 405.75 426.98 Td (T) Tj ET Q q 0 0 0 rg BT 410.35 426.98 Td (otal Number) Tj ET Q q 0 0 0 rg BT 453.54 426.98 Td ( of) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 403.55 418.98 Td (Shar) Tj ET Q q 0 0 0 rg BT 419.85 418.98 Td (es Pur) Tj ET Q q 0 0 0 rg BT 441.26 418.98 Td (chased) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 402.55 410.98 Td (as Part of Publicly) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 404.10 402.98 Td (Announced Plans) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 412.45 394.98 Td (or) Tj ET Q q 0 0 0 rg BT 419.86 394.98 Td ( Pr) Tj ET Q q 0 0 0 rg BT 430.15 394.98 Td (ograms) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 485.90 426.98 Td (Maximum Dollar) Tj ET Q q 0 0 0 rg BT 545.08 426.98 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 479.85 418.98 Td (V) Tj ET Q q 0 0 0 rg BT 484.89 418.98 Td (alue of Shar) Tj ET Q q 0 0 0 rg BT 526.08 418.98 Td (es ) Tj ET Q q 0 0 0 rg BT 534.60 418.98 Td (That ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 476.90 410.98 Td (May ) Tj ET Q q 0 0 0 rg BT 494.15 410.98 Td (Y) Tj ET Q q 0 0 0 rg BT 499.04 410.98 Td (et Be Pur) Tj ET Q q 0 0 0 rg BT 530.89 410.98 Td (chased ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 483.30 402.98 Td (Under) Tj ET Q q 0 0 0 rg BT 504.93 402.98 Td ( the Plans or) Tj ET Q q 0 0 0 rg BT 547.67 402.98 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 494.65 394.98 Td (Pr) Tj ET Q q 0 0 0 rg BT 502.94 394.98 Td (ograms ) Tj ET Q BT /F2 8.00 Tf ET BT /F2 5.20 Tf ET q 0 0 0 rg BT 530.27 398.61 Td (\(a\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 55.00 380.42 Td (October 2018 \(9/30/18 - 1) Tj ET Q q 0 0 0 rg BT 159.24 380.42 Td (1/3/18\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.65 380.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.00 380.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 381.65 380.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.65 380.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.00 380.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.65 380.42 Td (31,395,802) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 55.00 365.42 Td (November 2018 \(1) Tj ET Q q 0 0 0 rg BT 130.35 365.42 Td (1/4/18 - 12/1/18\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.65 365.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 381.65 365.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.65 365.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.65 365.42 Td (31,395,802) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 55.00 350.42 Td (December 2018 \(12/2/18 - 12/31/18\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 290.15 350.42 Td (62,500) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 350.42 Td (19.7920) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.15 350.42 Td (62,500) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.65 350.42 Td (30,158,802) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 332.65 Td (\(a\) ) Tj ET Q q 0 0 0 rg BT 68.00 332.65 Td (On November 4, 2014, the Board authorized a stock repurchase program of up to ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 329.70 332.65 Td ($75.0 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 372.81 332.65 Td ( of the Company) Tj ET Q q 0 0 0 rg BT 428.58 332.65 Td (s common stock. ) Tj ET Q endstream endobj 29 0 obj <>] /Rotate 0 /Contents 30 0 R>> endobj 30 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (12) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (Performance Graph) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 725.25 Td (The following graph compares the cumulative five-year total return to stockholders of the Company) Tj ET Q q 0 0 0 rg BT 452.93 725.25 Td (s common stock relative to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 713.25 Td (the cumulative total returns of the Russell 2000 index, the S&P) Tj ET Q q 0 0 0 rg BT 302.65 713.25 Td ( Midcap 400 index and the S&P) Tj ET Q q 0 0 0 rg BT 430.60 713.25 Td ( Industrials index. ) Tj ET Q q 0 0 0 rg BT 504.85 713.25 Td (The graph ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 701.25 Td (assumes that the value of the investment in the Company) Tj ET Q q 0 0 0 rg BT 280.79 701.25 Td (s common stock, and in each index, was $100 on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 479.08 701.25 Td (December31, 2013) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 557.67 701.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 689.25 Td (and assumes reinvestment of all dividends through ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 255.24 689.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.82 689.25 Td (.) Tj ET Q /GS0 gs q 460.00 0 0 365.00 76.00 319.25 cm /I21 Do Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 314.65 Td (Copyright ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 108.52 314.65 Td (2019) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 124.52 314.65 Td ( Russell Investment Group. ) Tj ET Q q 0 0 0 rg BT 213.63 314.65 Td (All rights reserved.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 305.05 Td (Copyright ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 108.52 305.05 Td (2019) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 124.52 305.05 Td ( Standard & Poor) Tj ET Q q 0 0 0 rg BT 180.59 305.05 Td () Tj ET Q q 0 0 0 rg BT 182.82 305.05 Td (s, a division of S&P) Tj ET Q q 0 0 0 rg BT 246.75 305.05 Td ( Global. ) Tj ET Q q 0 0 0 rg BT 274.08 305.05 Td (All rights reserved.) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 260.95 192.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 260.95 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.50 260.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 260.95 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 260.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 260.95 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 260.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 260.95 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 260.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 260.95 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 260.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 260.95 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 232.95 192.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 232.95 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.50 232.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 232.95 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 232.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 232.95 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 232.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 232.95 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 232.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 232.95 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 232.95 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 232.95 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 272.95000000000005 m 292.5 272.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 272.95000000000005 m 296.5 272.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 272.95000000000005 m 346.5 272.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346.5 272.95000000000005 m 350.5 272.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 272.95000000000005 m 400.5 272.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 272.95000000000005 m 404.5 272.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 272.95000000000005 m 454.5 272.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 454.5 272.95000000000005 m 458.5 272.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 272.95000000000005 m 508.5 272.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 272.95000000000005 m 512.5 272.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 272.95000000000005 m 562.5 272.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 260.95000000000005 m 292.5 260.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 272.95000000000005 m 346.5 272.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 260.95000000000005 m 346.5 260.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346.5 272.95000000000005 m 350.5 272.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 272.95000000000005 m 400.5 272.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 260.95000000000005 m 400.5 260.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 272.95000000000005 m 404.5 272.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 272.95000000000005 m 454.5 272.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 260.95000000000005 m 454.5 260.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 454.5 272.95000000000005 m 458.5 272.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 272.95000000000005 m 508.5 272.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 260.95000000000005 m 508.5 260.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 260.95000000000005 m 562.5 260.95000000000005 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 368.95 277.03 Td (As of December) Tj ET Q q 0 0 0 rg BT 423.08 277.03 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 259.00 265.03 Td (2013) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 313.00 265.03 Td (2014) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 367.00 265.03 Td (2015) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 421.00 265.03 Td (2016) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 475.00 265.03 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 529.00 265.03 Td (2018) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 251.68 Td (Federal Signal Corporation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 245.00 251.52 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.15 251.52 Td (100.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 299.00 251.52 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 315.15 251.52 Td (106.04) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.00 251.52 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.15 251.52 Td (1) Tj ET Q q 0 0 0 rg BT 374.15 251.52 Td (10.64) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.00 251.52 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 251.52 Td (1) Tj ET Q q 0 0 0 rg BT 428.15 251.52 Td (1) Tj ET Q q 0 0 0 rg BT 433.15 251.52 Td (1.22) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 251.52 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 251.52 Td (145.48) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 251.52 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 531.15 251.52 Td (146.03) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 237.68 Td (Russell 2000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.15 237.52 Td (100.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 315.15 237.52 Td (104.89) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.15 237.52 Td (100.26) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 237.52 Td (121.63) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 237.52 Td (139.44) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 531.15 237.52 Td (124.09) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 223.68 Td (S&P) Tj ET Q q 0 0 0 rg BT 78.72 223.68 Td ( Midcap 400) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.15 223.52 Td (100.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 315.15 223.52 Td (109.77) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.15 223.52 Td (107.38) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 223.52 Td (129.65) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 223.52 Td (150.71) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 531.15 223.52 Td (134.01) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 59.00 209.68 Td (S&P) Tj ET Q q 0 0 0 rg BT 78.45 209.68 Td ( Industrials) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.15 209.52 Td (100.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 315.15 209.52 Td (109.83) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.15 209.52 Td (107.04) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 209.52 Td (127.23) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 209.52 Td (153.99) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 531.15 209.52 Td (133.53) Tj ET Q BT /F1 10.00 Tf ET BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 184.45 Td (The stock price performance included in this graph is not necessarily indicative of futur) Tj ET Q q 0 0 0 rg BT 400.96 184.45 Td (e stock price performance. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 172.45 Td (Notwithstanding anything set forth in any of our pr) Tj ET Q q 0 0 0 rg BT 254.08 172.45 Td (evious filings under the Securities ) Tj ET Q q 0 0 0 rg BT 391.93 172.45 Td (Act or the Exchange ) Tj ET Q q 0 0 0 rg BT 475.61 172.45 Td (Act, which might be ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 160.45 Td (incorporated into futur) Tj ET Q q 0 0 0 rg BT 141.85 160.45 Td (e filings in whole or part, including this Form10-K, the pr) Tj ET Q q 0 0 0 rg BT 376.20 160.45 Td (eceding performance graph shall not be ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 148.45 Td (deemed incorporated by r) Tj ET Q q 0 0 0 rg BT 153.21 148.45 Td (efer) Tj ET Q q 0 0 0 rg BT 168.39 148.45 Td (ence into any such filings.) Tj ET Q endstream endobj 31 0 obj <>] /Rotate 0 /Contents 32 0 R>> endobj 32 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (13) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 45.00 742.25 Td (Item6.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 74.99 742.25 Td (Selected Financial Data.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 45.00 725.25 Td (The following table summarizes selected financial information of the Company as of, and for each of the five years in the period ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 45.00 713.25 Td (ended, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 73.88 713.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 152.46 713.25 Td (:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 45.50 662.75 247.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.50 662.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.50 662.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 662.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 396.50 662.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 662.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 662.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 662.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 662.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 662.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 45.50 632.75 247.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.50 632.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.50 632.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 632.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 396.50 632.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 632.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 632.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 632.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 632.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 632.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 45.50 592.75 247.00 -15.00 re f /GS0 gs 0.8 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0.9333333333333333 1 rg /GS0 gs 396.50 563.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 563.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 563.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 563.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 563.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 563.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 45.50 533.75 247.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.50 533.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.50 533.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 533.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 396.50 533.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 533.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 533.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 533.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 533.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 533.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 45.50 503.75 247.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.50 503.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.50 503.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 503.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 396.50 503.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 503.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 503.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 503.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 503.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 503.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 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50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 396.50 434.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 434.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 434.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 434.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 434.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 434.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 45.50 405.75 247.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.50 405.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.50 405.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 405.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 396.50 405.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 405.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 405.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 405.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 405.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 405.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 45.50 375.75 247.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.50 375.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.50 375.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 375.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 396.50 375.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 375.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 375.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 375.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 375.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 375.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 45.50 346.75 247.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.50 346.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.50 346.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 346.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 396.50 346.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 346.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 346.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 346.75 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 346.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 346.75 50.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 689.75 m 342.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 342.5 689.75 m 346.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346.5 689.75 m 396.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 396.5 689.75 m 400.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 689.75 m 450.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 689.75 m 454.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 454.5 689.75 m 504.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 504.5 689.75 m 508.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 689.75 m 558.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 676.75 m 342.5 676.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346.5 676.75 m 396.5 676.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 676.75 m 450.5 676.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 454.5 676.75 m 504.5 676.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 676.75 m 558.5 676.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 592.75 m 342.5 592.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 578.75 m 342.5 578.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 576.75 m 342.5 576.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346.5 592.75 m 396.5 592.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346.5 578.75 m 396.5 578.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346.5 576.75 m 396.5 576.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 592.75 m 450.5 592.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 578.75 m 450.5 578.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 576.75 m 450.5 576.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 454.5 592.75 m 504.5 592.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 454.5 578.75 m 504.5 578.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 454.5 576.75 m 504.5 576.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 592.75 m 558.5 592.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 578.75 m 558.5 578.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 576.75 m 558.5 576.75 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 365.75 693.98 Td (For) Tj ET Q q 0 0 0 rg BT 378.12 693.98 Td ( the ) Tj ET Q q 0 0 0 rg BT 392.56 693.98 Td (Y) Tj ET Q q 0 0 0 rg BT 397.74 693.98 Td (ears Ended December) Tj ET Q q 0 0 0 rg BT 472.32 693.98 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 48.00 680.98 Td (\($ in millions, except per) Tj ET Q q 0 0 0 rg BT 131.63 680.98 Td ( shar) Tj ET Q q 0 0 0 rg BT 148.59 680.98 Td (e data\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 309.00 680.98 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 363.00 680.98 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 417.00 680.98 Td (2016) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 471.00 680.98 Td (2015) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 525.00 680.98 Td (2014) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 48.00 667.48 Td (Results of Operations:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 653.32 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.00 652.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.60 652.42 Td (1,089.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 349.00 652.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.15 652.42 Td (898.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.00 652.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.15 652.42 Td (707.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 457.00 652.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 473.15 652.42 Td (768.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.00 652.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.15 652.42 Td (779.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 638.32 Td (Operating income ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 140.42 642.85 Td (\(a\) \(b\) \(c\) \(d\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 311.15 637.42 Td (121.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 370.15 637.42 Td (73.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 424.15 637.42 Td (60.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 473.15 637.42 Td (107.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.15 637.42 Td (92.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 623.32 Td (Income from continuing operations ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 209.85 627.85 Td (\(a\) \(b\) \(c\) \(d\) \(e\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.15 622.42 Td (93.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 370.15 622.42 Td (60.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 424.15 622.42 Td (39.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.15 622.42 Td (65.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.15 622.42 Td (59.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 608.32 Td (Gain \(loss\) from discontinued operations and disposal,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 598.32 Td (net of tax) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 321.15 597.42 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.15 597.42 Td (1.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.15 597.42 Td (4.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 479.80 597.47 Td (\(2.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.65 597.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.15 597.42 Td (4.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 583.32 Td (Net income ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 114.87 587.85 Td (\(a\) \(b\) \(c\) \(d\) \(e\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.00 582.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.15 582.42 Td (94.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 349.00 582.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 370.15 582.42 Td (61.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.00 582.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 424.15 582.42 Td (43.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 457.00 582.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.15 582.42 Td (63.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.00 582.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.15 582.42 Td (63.7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 48.00 568.48 Td (Financial Position:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 554.32 Td (Capital expenditures) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.00 553.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.15 553.42 Td (14.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 349.00 553.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.15 553.42 Td (8.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.00 553.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.15 553.42 Td (6.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 457.00 553.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.15 553.42 Td (9.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.00 553.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.15 553.42 Td (13.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 539.32 Td (Depreciation and amortization) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.15 538.42 Td (36.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 370.15 538.42 Td (30.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 424.15 538.42 Td (19.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.15 538.42 Td (12.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.15 538.42 Td (1) Tj ET Q q 0 0 0 rg BT 537.15 538.42 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 524.32 Td (T) Tj ET Q q 0 0 0 rg BT 71.76 524.32 Td (otal assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.60 523.42 Td (1,023.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.15 523.42 Td (992.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.15 523.42 Td (643.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 473.15 523.42 Td (666.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.15 523.42 Td (658.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 509.32 Td (T) Tj ET Q q 0 0 0 rg BT 71.41 509.32 Td (otal debt ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 108.62 513.85 Td (\(f\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 311.15 508.42 Td (210.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.15 508.42 Td (277.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 424.15 508.42 Td (64.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.15 508.42 Td (44.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.15 508.42 Td (50.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 48.00 494.48 Td (Common Stock Data:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 480.32 Td (Diluted earnings per share continuing operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.00 479.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.15 479.42 Td (1.53) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 349.00 479.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 370.15 479.42 Td (1.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.00 479.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 424.15 479.42 Td (0.64) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 457.00 479.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.15 479.42 Td (1.04) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.00 479.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.15 479.42 Td (0.94) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 465.32 Td (Cash dividends per common share) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.15 464.42 Td (0.31) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 370.15 464.42 Td (0.28) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 424.15 464.42 Td (0.28) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.15 464.42 Td (0.25) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.15 464.42 Td (0.09) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 450.32 Td (W) Tj ET Q q 0 0 0 rg BT 75.04 450.32 Td (eighted average shares outstanding diluted \(in) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 440.32 Td (millions\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.15 439.42 Td (61.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 370.15 439.42 Td (60.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 424.15 439.42 Td (61.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.15 439.42 Td (63.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.15 439.42 Td (63.6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 48.00 425.48 Td (Performance Measur) Tj ET Q q 0 0 0 rg BT 138.70 425.48 Td (es:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 411.32 Td (Operating mar) Tj ET Q q 0 0 0 rg BT 123.94 411.32 Td (gin) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.15 410.42 Td (1) Tj ET Q q 0 0 0 rg BT 321.15 410.42 Td (1.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.65 410.42 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.15 410.42 Td (8.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.65 410.42 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.15 410.42 Td (8.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.65 410.42 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.15 410.42 Td (14.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.65 410.42 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.15 410.42 Td (1) Tj ET Q q 0 0 0 rg BT 537.15 410.42 Td (1.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 549.65 410.42 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 396.32 Td (Adjusted EBITDA) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 141.27 400.85 Td ( \(g\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.00 395.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 311.15 395.42 Td (160.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 349.00 395.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.15 395.42 Td (1) Tj ET Q q 0 0 0 rg BT 370.15 395.42 Td (13.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.00 395.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 424.15 395.42 Td (86.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 457.00 395.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 473.15 395.42 Td (120.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.00 395.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.15 395.42 Td (103.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 381.32 Td (Adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 140.72 381.32 Td ( mar) Tj ET Q q 0 0 0 rg BT 158.58 381.32 Td (gin ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 173.86 385.85 Td (\(g\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.15 380.42 Td (14.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.65 380.42 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 370.15 380.42 Td (12.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.65 380.42 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 424.15 380.42 Td (12.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.65 380.42 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.15 380.42 Td (15.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.65 380.42 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.15 380.42 Td (13.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 549.65 380.42 Td (%) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 48.00 366.48 Td (Other) Tj ET Q q 0 0 0 rg BT 73.37 366.48 Td ( Data:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 352.32 Td (T) Tj ET Q q 0 0 0 rg BT 71.76 352.32 Td (otal orders) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.00 351.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.60 351.42 Td (1,173.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 349.00 351.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.60 351.42 Td (1,018.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.00 351.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.15 351.42 Td (674.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 457.00 351.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 473.15 351.42 Td (686.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.00 351.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.15 351.42 Td (807.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 337.32 Td (Backlog) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 311.15 336.42 Td (337.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.15 336.42 Td (257.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.15 336.42 Td (137.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 473.15 336.42 Td (171.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.15 336.42 Td (254.7) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 45.00 318.65 Td (\(a\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 318.65 Td (2018 operating income includes acquisition and integration-related expenses of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 318.70 318.65 Td ($1.5 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 357.81 318.65 Td (. 2018 income from continuing operations includes the after) Tj ET Q q 0 0 0 rg BT 549.38 318.65 Td (-tax ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 309.05 Td (ef) Tj ET Q q 0 0 0 rg BT 69.07 309.05 Td (fects of the acquisition and integration-related expenses, as well as an ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 293.88 309.05 Td ($8.6 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 332.99 309.05 Td ( net benefit associated with tax planning strategies.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 45.00 295.45 Td (\(b\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 295.45 Td (2017 operating income includes acquisition and integration-related expenses and restructuring char) Tj ET Q q 0 0 0 rg BT 380.08 295.45 Td (ges of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 401.41 295.45 Td ($2.7 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 440.52 295.45 Td ( and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 456.07 295.45 Td ($0.6 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 495.19 295.45 Td (, respectively) Tj ET Q q 0 0 0 rg BT 537.32 295.45 Td (. 2017 ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 285.85 Td (income from continuing operations includes the after) Tj ET Q q 0 0 0 rg BT 232.57 285.85 Td (-tax ef) Tj ET Q q 0 0 0 rg BT 253.07 285.85 Td (fects of the acquisition and integration-related expenses, restructuring char) Tj ET Q q 0 0 0 rg BT 491.73 285.85 Td (ges and pension ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 276.25 Td (settlement char) Tj ET Q q 0 0 0 rg BT 111.50 276.25 Td (ges of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 132.83 276.25 Td ($6.1 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 171.94 276.25 Td (, as well as a ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 214.59 276.25 Td ($20.2 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 257.71 276.25 Td ( net benefit from special tax items, primarily represented by the Company) Tj ET Q q 0 0 0 rg BT 496.30 276.25 Td (s preliminary ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 266.65 Td (estimate of the impact of the 2017 ) Tj ET Q q 0 0 0 rg BT 174.16 266.65 Td (T) Tj ET Q q 0 0 0 rg BT 178.48 266.65 Td (ax ) Tj ET Q q 0 0 0 rg BT 187.59 266.65 Td (Act, including the ef) Tj ET Q q 0 0 0 rg BT 253.21 266.65 Td (fect of the reduction in the corporate tax rate in the U.S.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 45.00 253.05 Td (\(c\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 253.05 Td (2016 operating income includes acquisition and integration-related expenses and restructuring char) Tj ET Q q 0 0 0 rg BT 380.08 253.05 Td (ges of $1.4 million and $1.7 million, respectively) Tj ET Q q 0 0 0 rg BT 537.32 253.05 Td (. 2016 ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 243.45 Td (income from continuing operations includes the after) Tj ET Q q 0 0 0 rg BT 232.57 243.45 Td (-tax ef) Tj ET Q q 0 0 0 rg BT 253.07 243.45 Td (fects of the acquisition and integration-related expenses and restructuring char) Tj ET Q q 0 0 0 rg BT 503.28 243.45 Td (ges and also $0.3 ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 233.85 Td (million of debt settlement char) Tj ET Q q 0 0 0 rg BT 161.05 233.85 Td (ges, and a $2.2 million net benefit resulting from changes in deferred tax valuation allowances in Canada and the U.K. ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 45.00 220.25 Td (\(d\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 220.25 Td (2015 operating income includes restructuring char) Tj ET Q q 0 0 0 rg BT 223.91 220.25 Td (ges of $0.4 million. 2015 income from continuing operations includes the after) Tj ET Q q 0 0 0 rg BT 475.92 220.25 Td (-tax ef) Tj ET Q q 0 0 0 rg BT 496.43 220.25 Td (fects of the ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 210.65 Td (restructuring char) Tj ET Q q 0 0 0 rg BT 119.50 210.65 Td (ges, as well as a $1.4 million net benefit from special tax items, comprised of a $4.2 million net tax benefit associated with tax planning ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 201.05 Td (strategies, of) Tj ET Q q 0 0 0 rg BT 103.73 201.05 Td (fset by a $2.4 million adjustment of deferred tax assets and $0.4 million of expense associated with a change in the enacted tax rate in the U.K.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 45.00 187.45 Td (\(e\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 187.45 Td (2014 income from continuing operations includes the ef) Tj ET Q q 0 0 0 rg BT 242.14 187.45 Td (fects of a $3.5 million release of valuation allowance that was previously recorded against the ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 177.85 Td (Company) Tj ET Q q 0 0 0 rg BT 96.33 177.85 Td (s foreign deferred tax assets.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 45.00 164.25 Td (\(f\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 164.25 Td (Includes short-term borrowings, the current portion of long-term borrowings and capital lease obligations of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 411.13 164.25 Td ($0.2 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 450.25 164.25 Td (, ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 454.25 164.25 Td ($0.3 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 493.36 164.25 Td (, ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.36 164.25 Td ($0.5 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 536.47 164.25 Td (, ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 540.47 164.25 Td ($0.4 ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 154.65 Td (million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 86.11 154.65 Td ( and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 101.66 154.65 Td ($6.2 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 140.78 154.65 Td (, respectively) Tj ET Q q 0 0 0 rg BT 182.91 154.65 Td (.) Tj ET Q endstream endobj 33 0 obj <>] /Rotate 0 /Contents 34 0 R>> endobj 34 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (14) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 45.00 743.50 Td (\(g\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 743.50 Td (The Company uses adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 183.87 743.50 Td ( and the ratio of adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 294.07 743.50 Td ( to net sales \(adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 397.38 743.50 Td ( mar) Tj ET Q q 0 0 0 rg BT 411.67 743.50 Td (gin\) as additional measures which are ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 733.90 Td (representative of its underlying performance and to improve the comparability of results across reporting periods. ) Tj ET Q q 0 0 0 rg BT 428.07 733.90 Td (W) Tj ET Q q 0 0 0 rg BT 434.98 733.90 Td (e believe that investors use versions of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 724.30 Td (these metrics in a similar manner) Tj ET Q q 0 0 0 rg BT 168.52 724.30 Td (. For these reasons, the Company believes that adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 376.70 724.30 Td ( and adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 449.80 724.30 Td ( mar) Tj ET Q q 0 0 0 rg BT 464.09 724.30 Td (gin are meaningful metrics to ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 714.70 Td (investors in evaluating the Company) Tj ET Q q 0 0 0 rg BT 182.54 714.70 Td (s underlying financial performance. Consolidated adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 400.48 714.70 Td ( is a non-GAAP) Tj ET Q q 0 0 0 rg BT 451.51 714.70 Td ( measure that represents the total ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 705.10 Td (of income from continuing operations, interest expense, pension settlement char) Tj ET Q q 0 0 0 rg BT 319.00 705.10 Td (ges, hearing loss settlement char) Tj ET Q q 0 0 0 rg BT 422.61 705.10 Td (ges, debt settlement char) Tj ET Q q 0 0 0 rg BT 501.54 705.10 Td (ges, acquisition ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 695.50 Td (and integration-related expenses, restructuring activity) Tj ET Q q 0 0 0 rg BT 236.86 695.50 Td (, executive severance costs, purchase accounting ef) Tj ET Q q 0 0 0 rg BT 400.64 695.50 Td (fects, other income/expense, income tax expense, ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 685.90 Td (and depreciation and amortization expense. Consolidated adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 305.60 685.90 Td ( mar) Tj ET Q q 0 0 0 rg BT 319.89 685.90 Td (gin is a non-GAAP) Tj ET Q q 0 0 0 rg BT 381.15 685.90 Td ( measure that represents the total of income from ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 676.30 Td (continuing operations, interest expense, pension settlement char) Tj ET Q q 0 0 0 rg BT 267.24 676.30 Td (ges, hearing loss settlement char) Tj ET Q q 0 0 0 rg BT 370.84 676.30 Td (ges, debt settlement char) Tj ET Q q 0 0 0 rg BT 449.78 676.30 Td (ges, acquisition and integration-) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 666.70 Td (related expenses, restructuring activity) Tj ET Q q 0 0 0 rg BT 185.99 666.70 Td (, executive severance costs, purchase accounting ef) Tj ET Q q 0 0 0 rg BT 349.77 666.70 Td (fects, other income/expense, income tax expense, and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 657.10 Td (depreciation and amortization expense divided by net sales for the applicable period\(s\). Other companies may use dif) Tj ET Q q 0 0 0 rg BT 438.06 657.10 Td (ferent methods to calculate adjusted ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 647.50 Td (EBITDA) Tj ET Q q 0 0 0 rg BT 91.89 647.50 Td ( and adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 164.98 647.50 Td ( mar) Tj ET Q q 0 0 0 rg BT 179.28 647.50 Td (gin. ) Tj ET Q q 0 0 0 rg BT 193.36 647.50 Td (The following table summarizes the Company) Tj ET Q q 0 0 0 rg BT 343.77 647.50 Td (s consolidated adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 448.86 647.50 Td ( and adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 521.96 647.50 Td ( mar) Tj ET Q q 0 0 0 rg BT 536.25 647.50 Td (gin and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 637.90 Td (reconciles income from continuing operations to consolidated adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 320.27 637.90 Td ( for each of the five years in the period ended ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 467.54 637.90 Td (December31, 2018) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 530.41 637.90 Td (:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 63.50 601.40 227.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 601.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 340.50 601.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 344.50 601.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 394.50 601.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 398.50 601.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 601.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 452.50 601.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 601.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 601.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 63.50 572.40 227.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 572.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 340.50 572.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 344.50 572.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 394.50 572.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 398.50 572.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 572.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 452.50 572.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 572.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 572.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 63.50 544.40 227.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 544.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 340.50 544.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 344.50 544.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 394.50 544.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 398.50 544.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 544.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 452.50 544.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 544.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 544.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 63.50 516.40 227.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 516.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 340.50 516.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 344.50 516.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 394.50 516.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 398.50 516.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 516.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 452.50 516.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 516.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 516.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 63.50 488.40 227.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 488.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 340.50 488.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 344.50 488.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 394.50 488.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 398.50 488.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 488.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 452.50 488.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 488.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 488.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 63.50 460.40 227.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 460.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 340.50 460.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 344.50 460.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 394.50 460.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 398.50 460.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 460.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 452.50 460.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 460.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 460.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 63.50 432.40 227.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 432.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 340.50 432.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 344.50 432.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 394.50 432.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 398.50 432.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 432.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 452.50 432.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 432.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 432.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 63.50 404.40 227.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 404.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 340.50 404.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 344.50 404.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 394.50 404.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 398.50 404.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 404.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 452.50 404.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 404.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 404.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 63.50 376.40 227.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 290.50 376.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 340.50 376.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 344.50 376.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 394.50 376.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 398.50 376.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 376.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 452.50 376.40 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 376.40 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 376.40 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290.5 613.4 m 340.5 613.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 340.5 613.4 m 344.5 613.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 613.4 m 394.5 613.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 394.5 613.4 m 398.5 613.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 613.4 m 448.5 613.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 613.4 m 452.5 613.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 452.5 613.4 m 502.5 613.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 613.4 m 506.5 613.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 613.4 m 556.5 613.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290.5 613.4 m 340.5 613.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290.5 601.4 m 340.5 601.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 340.5 613.4 m 344.5 613.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 613.4 m 394.5 613.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 601.4 m 394.5 601.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 394.5 613.4 m 398.5 613.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 613.4 m 448.5 613.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 601.4 m 448.5 601.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 613.4 m 452.5 613.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 452.5 613.4 m 502.5 613.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 452.5 601.4 m 502.5 601.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 613.4 m 506.5 613.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 613.4 m 556.5 613.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 601.4 m 556.5 601.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290.5 418.4 m 340.5 418.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 418.4 m 394.5 418.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290.5 418.4 m 340.5 418.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290.5 405.4 m 340.5 405.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290.5 403.4 m 340.5 403.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 418.4 m 394.5 418.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 405.4 m 394.5 405.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 403.4 m 394.5 403.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 418.4 m 448.5 418.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 405.4 m 448.5 405.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 403.4 m 448.5 403.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 452.5 418.4 m 502.5 418.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 452.5 405.4 m 502.5 405.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 452.5 403.4 m 502.5 403.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 418.4 m 556.5 418.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 405.4 m 556.5 405.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 403.4 m 556.5 403.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290.5 377.4 m 340.5 377.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290.5 375.4 m 340.5 375.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 377.4 m 394.5 377.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 375.4 m 394.5 375.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 377.4 m 448.5 377.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 375.4 m 448.5 375.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 452.5 377.4 m 502.5 377.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 452.5 375.4 m 502.5 375.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 377.4 m 556.5 377.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 375.4 m 556.5 375.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290.5 349.4 m 340.5 349.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 290.5 347.4 m 340.5 347.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 349.4 m 394.5 349.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344.5 347.4 m 394.5 347.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 349.4 m 448.5 349.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 347.4 m 448.5 347.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 452.5 349.4 m 502.5 349.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 452.5 347.4 m 502.5 347.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 349.4 m 556.5 349.4 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 347.4 m 556.5 347.4 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 363.75 617.63 Td (For) Tj ET Q q 0 0 0 rg BT 376.12 617.63 Td ( the ) Tj ET Q q 0 0 0 rg BT 390.56 617.63 Td (Y) Tj ET Q q 0 0 0 rg BT 395.74 617.63 Td (ears Ended December) Tj ET Q q 0 0 0 rg BT 470.32 617.63 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 66.00 605.48 Td (\($ in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 307.00 605.48 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 361.00 605.48 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 415.00 605.48 Td (2016) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 469.00 605.48 Td (2015) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 523.00 605.48 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 591.97 Td (Income from continuing operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 293.00 591.97 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.15 591.97 Td (93.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 347.00 591.97 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 368.15 591.97 Td (60.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.00 591.97 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.15 591.97 Td (39.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.00 591.97 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.15 591.97 Td (65.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.00 591.97 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.15 591.97 Td (59.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 577.97 Td (Add:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.00 562.97 Td (Interest expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.15 562.97 Td (9.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.15 562.97 Td (7.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.15 562.97 Td (1.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.15 562.97 Td (2.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.15 562.97 Td (3.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.00 548.97 Td (Pension settlement char) Tj ET Q q 0 0 0 rg BT 178.89 548.97 Td (ges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 321.65 548.97 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.15 548.97 Td (6.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.65 548.97 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.65 548.97 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.65 548.97 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.00 534.97 Td (Hearing loss settlement char) Tj ET Q q 0 0 0 rg BT 197.48 534.97 Td (ges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.15 534.97 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.15 534.97 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.65 534.97 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.65 534.97 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.65 534.97 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.00 520.97 Td (Debt settlement char) Tj ET Q q 0 0 0 rg BT 166.65 520.97 Td (ges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 321.65 520.97 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.65 520.97 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.15 520.97 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.65 520.97 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.65 520.97 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.00 506.97 Td (Acquisition and integration-related expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.15 506.97 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.15 506.97 Td (2.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.15 506.97 Td (1.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.65 506.97 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.65 506.97 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.00 492.97 Td (Restructuring) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 321.65 492.97 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.15 492.97 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.15 492.97 Td (1.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.15 492.97 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.65 492.97 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.00 478.97 Td (Executive severance costs) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 321.65 478.97 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.15 478.97 Td (0.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.65 478.97 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.65 478.97 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.65 478.97 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.00 464.97 Td (Purchase accounting ef) Tj ET Q q 0 0 0 rg BT 176.56 464.97 Td (fects ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 197.94 469.50 Td (*) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.15 464.97 Td (0.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.15 464.97 Td (4.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.15 464.97 Td (3.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.65 464.97 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.65 464.97 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.00 450.97 Td (Other expense \(income\), net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.15 450.97 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.80 451.02 Td (\(0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.65 450.97 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.15 450.97 Td (1.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.15 450.97 Td (5.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.15 450.97 Td (5.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.00 436.97 Td (Income tax expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.15 436.97 Td (17.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.15 436.97 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.15 436.97 Td (17.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.15 436.97 Td (34.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.15 436.97 Td (23.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.00 422.97 Td (Depreciation and amortization) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.15 422.97 Td (36.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 368.15 422.97 Td (30.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.15 422.97 Td (19.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.15 422.97 Td (12.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.15 422.97 Td (1) Tj ET Q q 0 0 0 rg BT 535.15 422.97 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 408.97 Td (Adjusted EBITDA) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 293.00 408.97 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.15 408.97 Td (160.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 347.00 408.97 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.15 408.97 Td (1) Tj ET Q q 0 0 0 rg BT 368.15 408.97 Td (13.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.00 408.97 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.15 408.97 Td (86.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.00 408.97 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.15 408.97 Td (120.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.00 408.97 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.15 408.97 Td (103.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 380.97 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 293.00 380.97 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.60 380.97 Td (1,089.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 347.00 380.97 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.15 380.97 Td (898.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.00 380.97 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.15 380.97 Td (707.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.00 380.97 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.15 380.97 Td (768.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.00 380.97 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.15 380.97 Td (779.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 352.97 Td (Adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 140.72 352.97 Td ( mar) Tj ET Q q 0 0 0 rg BT 158.58 352.97 Td (gin) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.15 352.97 Td (14.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 331.65 352.97 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 368.15 352.97 Td (12.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.65 352.97 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.15 352.97 Td (12.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 439.65 352.97 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.15 352.97 Td (15.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.65 352.97 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.15 352.97 Td (13.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 547.65 352.97 Td (%) Tj ET Q BT /F1 10.00 Tf ET BT /F1 7.00 Tf ET q 0 0 0 rg BT 63.00 336.50 Td (*Purchase accounting ef) Tj ET Q q 0 0 0 rg BT 131.29 336.50 Td (fects represent the step-up in the valuation of equipment acquired in recent business combinations that was sold during the periods presented within. ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 322.90 Td (The selected financial data set forth above should be read in conjunction with the Company) Tj ET Q q 0 0 0 rg BT 358.02 322.90 Td (s consolidated financial statements, including the notes thereto, ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 313.30 Td (and management) Tj ET Q q 0 0 0 rg BT 119.64 313.30 Td (s discussion and analysis of financial condition and results of operations, included under Item8 of PartII of this Form10-K and Item7 of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 63.00 303.70 Td (PartII of this Form10-K, respectively) Tj ET Q q 0 0 0 rg BT 185.34 303.70 Td (.) Tj ET Q endstream endobj 35 0 obj <>] /Rotate 0 /Contents 36 0 R>> endobj 36 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (15) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (Item7.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 79.99 742.25 Td (Management) Tj ET Q q 0 0 0 rg BT 147.03 742.25 Td (s Discussion and ) Tj ET Q q 0 0 0 rg BT 218.62 742.25 Td (Analysis of Financial Condition and Results of Operations.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 725.25 Td (Management) Tj ET Q q 0 0 0 rg BT 104.98 725.25 Td (s Discussion and ) Tj ET Q q 0 0 0 rg BT 174.15 725.25 Td (Analysis of Financial Condition and Results of Operations \(MD&A\) is designed to provide ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 713.25 Td (information that is supplemental to, and shall be read together with, the consolidated financial statements and the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 701.25 Td (accompanying notes contained in this Form10-K. Information in MD&A) Tj ET Q q 0 0 0 rg BT 343.84 701.25 Td ( is intended to assist the reader in obtaining an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 689.25 Td (understanding of \(i\) the consolidated financial statements, \(ii\) the Company) Tj ET Q q 0 0 0 rg BT 355.47 689.25 Td (s business segments and how the results of those ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 677.25 Td (segments impact the Company) Tj ET Q q 0 0 0 rg BT 175.81 677.25 Td (s results of operations and financial condition as a whole and \(iii\) how certain accounting ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 665.25 Td (principles af) Tj ET Q q 0 0 0 rg BT 99.52 665.25 Td (fect the Company) Tj ET Q q 0 0 0 rg BT 173.39 665.25 Td (s consolidated financial statements.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 639.25 Td (Executive Summary) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 622.25 Td (The Company is a leading global manufacturer and supplier of \(i\) vehicles and equipment for maintenance and infrastructure ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 610.25 Td (end-markets, includingsewer cleaners, vacuum trucks, street sweepers, dump truck bodies and trailers and \(ii\)safety) Tj ET Q q 0 0 0 rg BT 516.69 610.25 Td (, security ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 598.25 Td (and communication equipment, such as lights, sirens and warning systems. In addition, we sell parts and provide service, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 586.25 Td (repair) Tj ET Q q 0 0 0 rg BT 72.92 586.25 Td (, equipment rentals and training as part of a comprehensive aftermarket of) Tj ET Q q 0 0 0 rg BT 368.73 586.25 Td (fering to our customer base. ) Tj ET Q q 0 0 0 rg BT 482.96 586.25 Td (W) Tj ET Q q 0 0 0 rg BT 491.60 586.25 Td (e operate 14 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 574.25 Td (manufacturing facilities in five countries and provide products and integrated solutions to municipal, governmental, industrial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 562.25 Td (and commercial customers in all regions of the world. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 541.25 Td (As described in Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 136.65 541.25 Td (16) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 146.65 541.25 Td ( Segment Information to the accompanying consolidated financial statements, the Company) Tj ET Q q 0 0 0 rg BT 524.33 541.25 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 529.25 Td (business units are or) Tj ET Q q 0 0 0 rg BT 131.20 529.25 Td (ganized in two reportable segments: the Environmental Solutions Group and the Safety and Security ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 517.25 Td (Systems Group. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 496.25 Td (During ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.83 496.25 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 100.83 496.25 Td (, the Company continued to focus on executing against its key long-term objectives, including the following:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 479.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 479.25 Td (Creating disciplined growth;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 467.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 467.25 Td (Improving manufacturing ef) Tj ET Q q 0 0 0 rg BT 199.12 467.25 Td (ficiencies and costs;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 455.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 455.25 Td (Leveraging invested capital; and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 443.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 443.25 Td (Diversifying our customer base.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 425.25 Td (Highlights of the Company) Tj ET Q q 0 0 0 rg BT 161.94 425.25 Td (s achievement against these objectives in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.55 425.25 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.55 425.25 Td ( include the following: ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 407.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 407.25 Td (W) Tj ET Q q 0 0 0 rg BT 95.04 407.25 Td (ith the traction on our or) Tj ET Q q 0 0 0 rg BT 192.33 407.25 Td (ganic growth initiatives, and benefits from the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.51 407.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 399.51 407.25 Td ( acquisition of ) Tj ET Q q 0 0 0 rg BT 459.04 407.25 Td (TBEI, we accelerated the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 395.25 Td (achievement of our goal of profitably growing our revenues in excess of $1 billion by 2020. Our net sales for the year ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 383.25 Td (ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 112.38 383.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 190.96 383.25 Td ( increased to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 243.99 383.25 Td ($1,089.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 310.38 383.25 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 365.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 365.25 Td (W) Tj ET Q q 0 0 0 rg BT 94.64 365.25 Td (e generated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 142.94 365.25 Td ($93.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 196.83 365.25 Td ( of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 210.16 365.25 Td (Income from continuing operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.51 365.25 Td ( during the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.42 365.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 522.01 365.25 Td (, an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 353.25 Td (increase of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 132.08 353.25 Td ($33.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 185.98 353.25 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 201.81 353.25 Td (55%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 220.14 353.25 Td (, compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 287.34 353.25 Td ($60.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 341.23 353.25 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.01 353.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.01 353.25 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 335.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 335.25 Td (On a consolidated basis, our adjusted EBITDA* increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.27 335.25 Td ($47.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.16 335.25 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.99 335.25 Td (41%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.32 335.25 Td (, and our adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 532.03 335.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 323.25 Td (mar) Tj ET Q q 0 0 0 rg BT 101.37 323.25 Td (gin* for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 135.80 323.25 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 155.80 323.25 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 176.36 323.25 Td (14.7%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 202.19 323.25 Td (, up from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 241.63 323.25 Td (12.6%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 267.46 323.25 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 280.23 323.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.23 323.25 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 305.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 305.25 Td (Both of our groups reported significant improvement in net sales and earnings, delivering adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 518.40 305.25 Td ( mar) Tj ET Q q 0 0 0 rg BT 536.27 305.25 Td (gins* ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 293.25 Td (towards the high end of our tar) Tj ET Q q 0 0 0 rg BT 209.12 293.25 Td (get ranges.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 275.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 275.25 Td (W) Tj ET Q q 0 0 0 rg BT 94.64 275.25 Td (e have continued to focus on new product development and are encouraged that these ef) Tj ET Q q 0 0 0 rg BT 446.54 275.25 Td (forts will provide additional ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 263.25 Td (opportunities to further diversify our customer base. In particular) Tj ET Q q 0 0 0 rg BT 345.80 263.25 Td (, we are pleased with the market reaction to our new ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 251.25 Td (hydro-excavator vehicle designed for utility markets.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 233.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 233.25 Td (Our eighty-twenty improvement \(ETI\) initiatives remain a critical part of our culture and we continue to focus on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 221.25 Td (reducing product costs and improving manufacturing ef) Tj ET Q q 0 0 0 rg BT 308.53 221.25 Td (ficiencies across all our businesses.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 203.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 203.25 Td (W) Tj ET Q q 0 0 0 rg BT 95.04 203.25 Td (ith ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.09 203.25 Td ($92.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 161.99 203.25 Td ( of cash being generated from continuing operations during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.64 203.25 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.64 203.25 Td (, we have been able to pay down ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 191.25 Td ($62.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 139.89 191.25 Td ( of debt in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 183.22 191.25 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 203.22 191.25 Td (, bringing our total debt repayment since the completion of the ) Tj ET Q q 0 0 0 rg BT 455.75 191.25 Td (TBEI acquisition in June ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 179.25 Td (2017 to approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 179.04 179.25 Td ($96.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 232.93 179.25 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 161.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 161.25 Td (During the year) Tj ET Q q 0 0 0 rg BT 148.35 161.25 Td (, we demonstrated our commitment to returning value to stockholders by paying increased cash ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 149.25 Td (dividends of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 138.22 149.25 Td ($18.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.11 149.25 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 204.89 149.25 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 224.89 149.25 Td (, up from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 264.33 149.25 Td ($16.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 318.22 149.25 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 331.00 149.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.00 149.25 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 131.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 131.25 Td (W) Tj ET Q q 0 0 0 rg BT 94.64 131.25 Td (e also spent ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 143.79 131.25 Td ($1.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.68 131.25 Td ( repurchasing shares under our authorized repurchase program. ) Tj ET Q q 0 0 0 rg BT 446.75 131.25 Td (At the end of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 501.74 131.25 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 521.74 131.25 Td (, we had ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 119.25 Td ($30.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 139.89 119.25 Td ( of authorization remaining under our existing share repurchase program, which represents ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 107.25 Td (approximately 2% of our market capitalization. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 89.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 89.25 Td (W) Tj ET Q q 0 0 0 rg BT 95.04 89.25 Td (ith our strong balance sheet and positive operating cash flow) Tj ET Q q 0 0 0 rg BT 336.82 89.25 Td (, we are well positioned to continue to invest in internal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 77.25 Td (growth initiatives, pursue strategic acquisitions and consider ways to return value to stockholders.) Tj ET Q endstream endobj 37 0 obj <>] /Rotate 0 /Contents 38 0 R>> endobj 38 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (16) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (Our consolidated financial results in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 197.46 742.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 217.46 742.10 Td ( reflected year) Tj ET Q q 0 0 0 rg BT 274.44 742.10 Td (-over) Tj ET Q q 0 0 0 rg BT 295.34 742.10 Td (-year improvement in many areas, driven by both or) Tj ET Q q 0 0 0 rg BT 503.70 742.10 Td (ganic growth ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (and benefits from our recent acquisitions: ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 712.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 712.10 Td (Net sales for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 199.84 712.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 278.42 712.10 Td ( increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.68 712.10 Td ($191.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.57 712.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.40 712.10 Td (21%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.73 712.10 Td (, to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.01 712.10 Td ($1,089.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 508.40 712.10 Td (, with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 700.10 Td (or) Tj ET Q q 0 0 0 rg BT 94.15 700.10 Td (ganic sales growth of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 242.16 700.10 Td (12%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 260.49 700.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 682.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 682.10 Td (Operating income for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 235.38 682.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 313.96 682.10 Td ( increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.22 682.10 Td ($47.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.11 682.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.94 682.10 Td (65%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 457.27 682.10 Td (, to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.55 682.10 Td ($121.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 531.44 682.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 664.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 664.10 Td (Adjusted EBITDA* for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 243.73 664.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 322.31 664.10 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.87 664.10 Td ($160.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.76 664.10 Td (, up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.26 664.10 Td ($47.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 473.15 664.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.98 664.10 Td (41%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 507.31 664.10 Td (, and our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 652.10 Td (adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 157.93 652.10 Td ( mar) Tj ET Q q 0 0 0 rg BT 175.80 652.10 Td (gin* for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.04 652.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 349.62 652.10 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 370.17 652.10 Td (14.7%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.00 652.10 Td (, up from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.44 652.10 Td (12.6%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.27 652.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.05 652.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.05 652.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 634.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 634.10 Td (Income from continuing operations for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 304.81 634.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.40 634.10 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.95 634.10 Td ($93.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 457.84 634.10 Td (, up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.34 634.10 Td ($33.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.23 634.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 622.10 Td (55%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 104.33 622.10 Td (, from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 131.27 622.10 Td ($60.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 185.16 622.10 Td ( in the prior year) Tj ET Q q 0 0 0 rg BT 251.25 622.10 Td (. ) Tj ET Q q 0 0 0 rg BT 256.07 622.10 Td (This equated to diluted earnings per share of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.57 622.10 Td ($1.53) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.07 622.10 Td (, up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.57 622.10 Td (53%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.90 622.10 Td ( from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.33 622.10 Td ($1.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.83 622.10 Td ( per ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 610.10 Td (share last year) Tj ET Q q 0 0 0 rg BT 142.64 610.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 592.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 592.10 Td (Cash flow from continuing operating activities for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.37 592.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.95 592.10 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.50 592.10 Td ($92.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 503.39 592.10 Td (, an increase ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 580.10 Td (of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 96.83 580.10 Td ($19.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 150.72 580.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 166.55 580.10 Td (26%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.88 580.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 562.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 562.10 Td (T) Tj ET Q q 0 0 0 rg BT 91.41 562.10 Td (otal orders for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 211.36 562.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 289.94 562.10 Td ( were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.37 562.10 Td ($1,173.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 380.76 562.10 Td (, an increase of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.78 562.10 Td ($155.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.67 562.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 518.50 562.10 Td (15%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.83 562.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 544.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 544.10 Td (Our consolidated backlog at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 200.97 544.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.55 544.10 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.10 544.10 Td ($337.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.99 544.10 Td (, up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.49 544.10 Td ($80.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.38 544.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 446.21 544.10 Td (31%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.54 544.10 Td (, from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.48 544.10 Td ($257.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 550.38 544.10 Td ( at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 532.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 164.58 532.10 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 513.50 Td (* ) Tj ET Q q 0 0 0 rg BT 55.86 513.50 Td (The Company uses adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 176.73 513.50 Td ( and adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 249.82 513.50 Td ( mar) Tj ET Q q 0 0 0 rg BT 264.12 513.50 Td (gin as additional measures which are representative of its underlying performance and to ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 503.90 Td (improve the comparability of results across reporting periods. Refer to Item 6. Selected Financial Data for further discussion regarding these non-GAAP) Tj ET Q q 0 0 0 rg BT 537.57 503.90 Td ( ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 494.30 Td (metrics and a reconciliation of each to the most comparable GAAP) Tj ET Q q 0 0 0 rg BT 264.30 494.30 Td ( measure for each of the periods presented.) Tj ET Q endstream endobj 39 0 obj <>] /Rotate 0 /Contents 40 0 R>> endobj 40 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (17) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (Results of Operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 725.25 Td (The following table summarizes our Consolidated Statements of Operations and illustrates the key financial indicators used to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 713.25 Td (assess our consolidated financial results:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 677.75 221.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 271.50 677.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 677.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 677.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 677.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 677.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 677.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 677.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 677.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 677.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 649.75 221.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 271.50 649.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 649.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 649.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 649.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 649.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 649.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 649.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 649.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 649.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 610.75 221.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 271.50 610.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 610.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 610.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 610.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 610.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 610.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 610.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 610.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 610.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 582.75 221.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 271.50 582.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 582.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 582.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 582.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 582.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 582.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 582.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 582.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 582.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 554.75 221.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 271.50 554.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 554.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 554.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 554.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 554.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 554.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 554.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 554.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 554.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 526.75 221.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 271.50 526.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 526.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 526.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 526.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 526.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 526.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 526.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 526.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 526.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 498.75 221.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 271.50 498.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 498.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 498.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 498.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 498.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 498.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 498.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 498.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 498.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 470.75 221.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 271.50 470.75 55.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 470.75 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 470.75 55.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 470.75 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 470.75 55.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 470.75 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 470.75 55.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 470.75 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 470.75 55.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 431.75 221.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 271.50 431.75 55.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 431.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 431.75 55.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 431.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 431.75 55.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 431.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 431.75 55.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 431.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 431.75 55.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 404.75 221.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 271.50 404.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 404.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 404.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 404.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 404.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 404.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 404.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 404.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 404.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 376.75 221.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 271.50 376.75 55.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 376.75 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 376.75 55.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 376.75 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 376.75 55.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 376.75 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 376.75 55.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 376.75 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 376.75 55.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 337.75 221.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 271.50 337.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 337.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 337.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 337.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 337.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 337.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 337.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 337.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 337.75 55.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 271.5 689.75 m 326.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326.5 689.75 m 330.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 689.75 m 385.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 385.5 689.75 m 389.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 689.75 m 444.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 689.75 m 503.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 689.75 m 507.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 689.75 m 562.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 271.5 677.75 m 326.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 689.75 m 385.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 677.75 m 385.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 689.75 m 444.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 677.75 m 444.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 677.75 m 503.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 689.75 m 562.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 677.75 m 562.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 271.5 677.75 m 326.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 677.75 m 385.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 677.75 m 444.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 677.75 m 503.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 677.75 m 562.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 271.5 649.75 m 326.5 649.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 649.75 m 385.5 649.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 649.75 m 444.5 649.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 649.75 m 503.5 649.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 649.75 m 562.5 649.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 649.75 m 444.5 649.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 271.5 582.75 m 326.5 582.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 582.75 m 385.5 582.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 582.75 m 444.5 582.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 582.75 m 503.5 582.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 582.75 m 562.5 582.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 271.5 512.75 m 326.5 512.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 512.75 m 385.5 512.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 512.75 m 444.5 512.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 512.75 m 503.5 512.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 512.75 m 562.5 512.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 271.5 484.75 m 326.5 484.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 484.75 m 385.5 484.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 484.75 m 444.5 484.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 484.75 m 503.5 484.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 484.75 m 562.5 484.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 271.5 445.75 m 326.5 445.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 271.5 432.75 m 326.5 432.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 271.5 430.75 m 326.5 430.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 445.75 m 385.5 445.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 432.75 m 385.5 432.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 430.75 m 385.5 430.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 445.75 m 444.5 445.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 432.75 m 444.5 432.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 430.75 m 444.5 430.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 445.75 m 503.5 445.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 432.75 m 503.5 432.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 430.75 m 503.5 430.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 445.75 m 562.5 445.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 432.75 m 562.5 432.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 430.75 m 562.5 430.75 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 298.25 693.98 Td (For) Tj ET Q q 0 0 0 rg BT 310.62 693.98 Td ( the ) Tj ET Q q 0 0 0 rg BT 325.06 693.98 Td (Y) Tj ET Q q 0 0 0 rg BT 330.24 693.98 Td (ears Ended December) Tj ET Q q 0 0 0 rg BT 404.82 693.98 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 491.85 693.98 Td (Change) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 681.83 Td (\($ in millions, except per) Tj ET Q q 0 0 0 rg BT 136.63 681.83 Td ( shar) Tj ET Q q 0 0 0 rg BT 153.59 681.83 Td (e data\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 290.50 681.83 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 349.50 681.83 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 408.50 681.83 Td (2016) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 452.90 681.83 Td (2018 vs. 2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 511.90 681.83 Td (2017 vs. 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 668.32 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 274.00 668.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 287.60 668.32 Td (1,089.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.00 668.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.15 668.32 Td (898.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.00 668.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.15 668.32 Td (707.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.00 668.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.15 668.32 Td (191.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.00 668.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.75 668.32 Td (190.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 654.32 Td (Cost of sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.15 654.32 Td (807.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.15 654.32 Td (677.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.15 654.32 Td (524.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.15 654.32 Td (130.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.75 654.32 Td (152.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 640.32 Td (Gross profit) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.15 640.32 Td (282.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.15 640.32 Td (221.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.15 640.32 Td (183.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 640.32 Td (60.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.75 640.32 Td (37.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 625.42 Td (Selling, engineering, general and administrative) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 615.42 Td (expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.15 615.42 Td (159.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.15 615.42 Td (144.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.15 615.42 Td (1) Tj ET Q q 0 0 0 rg BT 418.15 615.42 Td (19.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 615.42 Td (14.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.75 615.42 Td (24.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 601.32 Td (Acquisition and integration-related expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 305.15 601.32 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.15 601.32 Td (2.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 601.32 Td (1.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.80 601.37 Td (\(1.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 601.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.80 601.32 Td (1.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 587.32 Td (Restructuring) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.65 587.32 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.15 587.32 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 587.32 Td (1.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.80 587.37 Td (\(0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 587.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.45 587.32 Td (\(1.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 550.30 587.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 573.32 Td (Operating income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.15 573.32 Td (121.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 573.32 Td (73.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.15 573.32 Td (60.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 573.32 Td (47.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.75 573.32 Td (12.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 559.32 Td (Interest expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 305.15 559.32 Td (9.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.15 559.32 Td (7.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 559.32 Td (1.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 559.32 Td (2.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.80 559.32 Td (5.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 545.32 Td (Debt settlement char) Tj ET Q q 0 0 0 rg BT 135.65 545.32 Td (ges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.65 545.32 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.65 545.32 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 545.32 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.65 545.32 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.45 545.32 Td (\(0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 550.30 545.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 531.32 Td (Pension settlement char) Tj ET Q q 0 0 0 rg BT 147.89 531.32 Td (ges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.65 531.32 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.15 531.32 Td (6.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.65 531.32 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.80 531.37 Td (\(6.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 531.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.80 531.32 Td (6.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 517.32 Td (Other expense \(income\), net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 305.15 517.32 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 360.80 517.37 Td (\(0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.65 517.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 517.32 Td (1.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 517.32 Td (1.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.45 517.32 Td (\(2.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 550.30 517.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 503.32 Td (Income before income taxes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.15 503.32 Td (1) Tj ET Q q 0 0 0 rg BT 300.15 503.32 Td (1) Tj ET Q q 0 0 0 rg BT 305.15 503.32 Td (1.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 503.32 Td (61.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.15 503.32 Td (56.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 503.32 Td (50.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.80 503.32 Td (4.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 489.32 Td (Income tax expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.15 489.32 Td (17.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.15 489.32 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.15 489.32 Td (17.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 489.32 Td (17.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.45 489.32 Td (\(16.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 550.30 489.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 475.32 Td (Income from continuing operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.15 475.32 Td (93.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 475.32 Td (60.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.15 475.32 Td (39.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 475.32 Td (33.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.75 475.32 Td (21.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 460.42 Td (Gain from discontinued operations and disposal, net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 450.42 Td (of tax) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 305.15 450.42 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.15 450.42 Td (1.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 450.42 Td (4.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.80 450.47 Td (\(0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 450.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.45 450.42 Td (\(3.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 550.30 450.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 436.32 Td (Net income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 274.00 436.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.15 436.32 Td (94.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.00 436.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 436.32 Td (61.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.00 436.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.15 436.32 Td (43.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.00 436.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 436.32 Td (32.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.00 436.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.75 436.32 Td (17.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 422.32 Td (Other data:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 409.32 Td (Operating mar) Tj ET Q q 0 0 0 rg BT 122.94 409.32 Td (gin) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.15 409.32 Td (1) Tj ET Q q 0 0 0 rg BT 305.15 409.32 Td (1.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 317.65 409.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.15 409.32 Td (8.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.65 409.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 409.32 Td (8.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.65 409.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 409.32 Td (3.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 409.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.45 409.32 Td (\(0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 550.30 409.32 Td (\)%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 395.32 Td (Adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 139.72 395.32 Td ( ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 142.22 399.85 Td (\(a\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 274.00 395.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.15 395.32 Td (160.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.00 395.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.15 395.32 Td (1) Tj ET Q q 0 0 0 rg BT 359.15 395.32 Td (13.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.00 395.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.15 395.32 Td (86.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.00 395.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 395.32 Td (47.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.00 395.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.75 395.32 Td (26.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 381.32 Td (Adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 139.72 381.32 Td ( mar) Tj ET Q q 0 0 0 rg BT 157.58 381.32 Td (gin ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 172.86 385.85 Td (\(a\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.15 381.32 Td (14.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 317.65 381.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 381.32 Td (12.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.65 381.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.15 381.32 Td (12.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.65 381.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 381.32 Td (2.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 381.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.80 381.32 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.65 381.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 366.42 Td (Diluted earnings per share Continuing) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 356.42 Td (operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 274.00 356.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.15 356.42 Td (1.53) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.00 356.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 356.42 Td (1.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.00 356.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.15 356.42 Td (0.64) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.00 356.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 356.42 Td (0.53) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.00 356.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.75 356.42 Td (0.36) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 342.32 Td (T) Tj ET Q q 0 0 0 rg BT 70.76 342.32 Td (otal orders) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 287.60 342.32 Td (1,173.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 346.60 342.32 Td (1,018.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.15 342.32 Td (674.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.15 342.32 Td (155.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.75 342.32 Td (343.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 328.32 Td (Backlog) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.15 328.32 Td (337.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.15 328.32 Td (257.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.15 328.32 Td (137.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 328.32 Td (80.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.75 328.32 Td (120.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 314.32 Td (Depreciation & amortization) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.15 314.32 Td (36.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 314.32 Td (30.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.15 314.32 Td (19.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 314.32 Td (6.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.75 314.32 Td (10.9) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 296.65 Td (\(a\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 296.65 Td (The Company uses adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 188.87 296.65 Td ( and adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 261.97 296.65 Td ( mar) Tj ET Q q 0 0 0 rg BT 276.26 296.65 Td (gin as additional measures which are representative of its underlying performance and to ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 287.05 Td (improve the comparability of results across reporting periods. Refer to Item 6. Selected Financial Data for further discussion regarding these non-GAAP) Tj ET Q q 0 0 0 rg BT 555.57 287.05 Td ( ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 277.45 Td (metrics and a reconciliation of each to the most comparable GAAP) Tj ET Q q 0 0 0 rg BT 282.30 277.45 Td ( measure for each of the periods presented.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 251.45 Td (Y) Tj ET Q q 0 0 0 rg BT 55.00 251.45 Td (ear ended ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 97.77 251.45 Td (December31, 2018) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 176.91 251.45 Td ( vs. year ended ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 239.95 251.45 Td (December31, 2017) Tj ET Q BT /F4 10.00 Tf ET BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 225.45 Td (Net sales) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 86.39 225.45 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 208.45 Td (Net sales increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.63 208.45 Td ($191.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 200.52 208.45 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.35 208.45 Td (21%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.68 208.45 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 239.68 208.45 Td (for the year ended December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.23 208.45 Td (, compared to the prior year) Tj ET Q q 0 0 0 rg BT 503.74 208.45 Td (. ) Tj ET Q q 0 0 0 rg BT 508.56 208.45 Td (W) Tj ET Q q 0 0 0 rg BT 517.60 208.45 Td (ithin the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 196.45 Td (Environmental Solutions Group, net sales increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 272.18 196.45 Td ($170.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 331.07 196.45 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 346.90 196.45 Td (25%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.23 196.45 Td (, lar) Tj ET Q q 0 0 0 rg BT 380.60 196.45 Td (gely due to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.53 196.45 Td ($98.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.42 196.45 Td ( of incremental net ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 184.45 Td (sales resulting from the prior) Tj ET Q q 0 0 0 rg BT 165.33 184.45 Td (-year ) Tj ET Q q 0 0 0 rg BT 188.18 184.45 Td (TBEI acquisition and or) Tj ET Q q 0 0 0 rg BT 284.37 184.45 Td (ganic sales growth of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.12 184.45 Td ($72.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.02 184.45 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.85 184.45 Td (12%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.18 184.45 Td (. ) Tj ET Q q 0 0 0 rg BT 465.00 184.45 Td (The or) Tj ET Q q 0 0 0 rg BT 491.19 184.45 Td (ganic growth was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 172.45 Td (primarily due to improved shipments of vacuum trucks and sewer cleaners, in addition to higher aftermarket revenues, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 160.45 Td (represented by increases in rental income, parts and services revenues and sales of used equipment. ) Tj ET Q q 0 0 0 rg BT 449.39 160.45 Td (These improvements ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 148.45 Td (included benefits from pricing actions and were partially of) Tj ET Q q 0 0 0 rg BT 287.51 148.45 Td (fset by lower sales of products manufactured by other companies, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 136.45 Td (such as refuse trucks. In the Safety and Security Systems Group, net sales increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 400.19 136.45 Td ($20.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.08 136.45 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 469.91 136.45 Td (10%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.24 136.45 Td (, primarily due to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 124.45 Td (higher sales into global public safety markets and improved international sales of outdoor warning systems.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 98.45 Td (Cost of sales) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 101.12 98.45 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 81.45 Td (For the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 127.19 81.45 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.78 81.45 Td (, cost of sales increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.91 81.45 Td ($130.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.80 81.45 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 389.63 81.45 Td (19%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.96 81.45 Td (, compared to the prior year) Tj ET Q q 0 0 0 rg BT 518.62 81.45 Td (, lar) Tj ET Q q 0 0 0 rg BT 533.99 81.45 Td (gely ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 69.45 Td (due to an increase of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 135.24 69.45 Td ($1) Tj ET Q q 0 0 0 rg BT 144.87 69.45 Td (17.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.76 69.45 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 209.59 69.45 Td (21%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 227.92 69.45 Td (, within the Environmental Solutions Group, primarily driven by increased sales ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 57.45 Td (volumes, the ef) Tj ET Q q 0 0 0 rg BT 111.19 57.45 Td (fects of a full-year of ) Tj ET Q q 0 0 0 rg BT 197.91 57.45 Td (TBEI activity in the current-year period compared with seven months in the prior year) Tj ET Q q 0 0 0 rg BT 542.67 57.45 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 45.45 Td (higher material costs and a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 159.68 45.45 Td ($3.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 208.57 45.45 Td ( increase in depreciation expense, partially of) Tj ET Q q 0 0 0 rg BT 389.70 45.45 Td (fset by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.08 45.45 Td ($3.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.97 45.45 Td ( reduction in ) Tj ET Q endstream endobj 41 0 obj <>] /Rotate 0 /Contents 42 0 R>> endobj 42 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (18) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (purchase accounting expenses. ) Tj ET Q q 0 0 0 rg BT 175.33 742.10 Td (W) Tj ET Q q 0 0 0 rg BT 184.37 742.10 Td (ithin the Safety and Security Systems Group, cost of sales increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.25 742.10 Td ($13.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.14 742.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.97 742.10 Td (10%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 559.30 742.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (lar) Tj ET Q q 0 0 0 rg BT 60.37 730.10 Td (gely driven by higher sales volumes and unfavorable foreign currency translation ef) Tj ET Q q 0 0 0 rg BT 395.35 730.10 Td (fects.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 704.10 Td (Gr) Tj ET Q q 0 0 0 rg BT 60.74 704.10 Td (oss pr) Tj ET Q q 0 0 0 rg BT 84.55 704.10 Td (ofit) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 97.88 704.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 687.10 Td (For the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 127.19 687.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.78 687.10 Td (, gross profit increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 311.86 687.10 Td ($60.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.75 687.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 381.58 687.10 Td (28%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 399.91 687.10 Td (, compared to the prior year) Tj ET Q q 0 0 0 rg BT 510.58 687.10 Td (, primarily ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 675.10 Td (due to improvements of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 147.76 675.10 Td ($53.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 201.65 675.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 221.09 675.10 Td ($7.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 269.98 675.10 Td ( within the Environmental Solutions Group and the Safety and Security ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 663.10 Td (Systems Group, respectively) Tj ET Q q 0 0 0 rg BT 164.05 663.10 Td (. Gross mar) Tj ET Q q 0 0 0 rg BT 210.25 663.10 Td (gin for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.49 663.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.08 663.10 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 399.63 663.10 Td (25.9%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.46 663.10 Td (, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.66 663.10 Td (24.6%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 508.49 663.10 Td ( in the prior ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 651.10 Td (year) Tj ET Q q 0 0 0 rg BT 66.81 651.10 Td (, primarily driven by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 159.00 651.10 Td (210) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 174.00 651.10 Td ( basis point gross mar) Tj ET Q q 0 0 0 rg BT 261.04 651.10 Td (gin improvement within the Environmental Solutions Group, associated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 639.10 Td (with improved operating leverage, benefits from actions taken in response to higher commodity costs, favorable sales mix and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 627.10 Td (the reduction in purchase accounting expenses, described above, partially of) Tj ET Q q 0 0 0 rg BT 354.43 627.10 Td (fset by the higher depreciation expense.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 601.10 Td (Selling, engineering, general and administrative expenses) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 281.89 601.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 584.10 Td (For the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 127.19 584.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.78 584.10 Td (, SEG&A) Tj ET Q q 0 0 0 rg BT 244.12 584.10 Td ( expenses increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.97 584.10 Td ($14.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.86 584.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.69 584.10 Td (10%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.02 584.10 Td (, primarily represented by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.75 584.10 Td ($13.2 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 572.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 572.10 Td ( increase within the Environmental Solutions Group, lar) Tj ET Q q 0 0 0 rg BT 302.55 572.10 Td (gely the result of the addition of expenses of associated with the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 560.10 Td (TBEI acquisition, including an increase in amortization expense of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.92 560.10 Td ($3.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 368.81 560.10 Td (. SEG&A) Tj ET Q q 0 0 0 rg BT 407.15 560.10 Td ( expenses within the Safety and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 548.10 Td (Security Systems Group increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 202.47 548.10 Td ($0.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 251.36 548.10 Td (, primarily due to higher expenses associated with new product development ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 536.10 Td (and other growth initiatives, while corporate SEG&A) Tj ET Q q 0 0 0 rg BT 263.56 536.10 Td ( expenses increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.42 536.10 Td ($1.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.31 536.10 Td (. ) Tj ET Q q 0 0 0 rg BT 410.76 536.10 Td (As a percentage of net sales, SEG&A) Tj ET Q q 0 0 0 rg BT 560.43 536.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 524.10 Td (expenses decreased from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 152.45 524.10 Td (16.1%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 178.28 524.10 Td ( in the prior year) Tj ET Q q 0 0 0 rg BT 244.52 524.10 Td (, to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 259.80 524.10 Td (14.6%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 285.63 524.10 Td ( in the current year) Tj ET Q q 0 0 0 rg BT 360.60 524.10 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 498.10 Td (Operating income) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 122.49 498.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 481.10 Td (Operating income for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 199.38 481.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 277.96 481.10 Td ( increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.22 481.10 Td ($47.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.11 481.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.94 481.10 Td (65%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.27 481.10 Td (, to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.55 481.10 Td ($121.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.44 481.10 Td (, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 469.10 Td (the prior year) Tj ET Q q 0 0 0 rg BT 103.31 469.10 Td (. ) Tj ET Q q 0 0 0 rg BT 108.13 469.10 Td (W) Tj ET Q q 0 0 0 rg BT 117.17 469.10 Td (ithin our Environmental Solutions Group, operating income for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.76 469.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 512.34 469.10 Td ( increased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 457.10 Td (by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 62.50 457.10 Td ($40.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 116.39 457.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 132.22 457.10 Td (56%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 150.55 457.10 Td (, with higher sales volumes, improved operating leverage and an incremental operating income ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 445.10 Td (contribution of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 112.21 445.10 Td ($9.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 161.10 445.10 Td ( from ) Tj ET Q q 0 0 0 rg BT 185.36 445.10 Td (TBEI, associated with including a full-year of activity in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 414.18 445.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.18 445.10 Td (, compared to only seven ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 433.10 Td (months in the prior year) Tj ET Q q 0 0 0 rg BT 145.54 433.10 Td (. ) Tj ET Q q 0 0 0 rg BT 150.36 433.10 Td (TBEI) Tj ET Q q 0 0 0 rg BT 175.35 433.10 Td (s operating income contribution in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 315.60 433.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.60 433.10 Td ( included the ef) Tj ET Q q 0 0 0 rg BT 397.34 433.10 Td (fects of amortization expense on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 421.10 Td (intangible assets acquired, which contributed to an increase in depreciation and amortization expense of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.91 421.10 Td ($6.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 516.80 421.10 Td (. ) Tj ET Q q 0 0 0 rg BT 521.62 421.10 Td (W) Tj ET Q q 0 0 0 rg BT 530.65 421.10 Td (ithin ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 409.10 Td (our Safety and Security Systems Group, operating income for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 360.19 409.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.77 409.10 Td ( increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.03 409.10 Td ($7.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.92 409.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 397.10 Td (26%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.33 397.10 Td (, while corporate expenses decreased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 231.31 397.10 Td ($0.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 280.21 397.10 Td (, primarily driven by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.40 397.10 Td ($1.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.29 397.10 Td ( decrease in acquisition and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 385.10 Td (integration-related expenses, reductions in hearing loss litigation and post-employment expenses and the absence of $0.7 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 373.10 Td (million in executive severance costs, partially of) Tj ET Q q 0 0 0 rg BT 243.36 373.10 Td (fset by higher employee incentive and stock compensation costs. Consolidated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 361.10 Td (operating mar) Tj ET Q q 0 0 0 rg BT 105.63 361.10 Td (gin for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 195.87 361.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 274.45 361.10 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.00 361.10 Td (1) Tj ET Q q 0 0 0 rg BT 299.63 361.10 Td (1.2%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.46 361.10 Td (, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.67 361.10 Td (8.2%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.50 361.10 Td ( in the prior year) Tj ET Q q 0 0 0 rg BT 464.58 361.10 Td (. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 335.10 Td (Inter) Tj ET Q q 0 0 0 rg BT 69.07 335.10 Td (est expense) Tj ET Q BT /F3 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 318.10 Td (Interest expense for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.15 318.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 270.74 318.10 Td ( increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 325.99 318.10 Td ($2.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.88 318.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 390.71 318.10 Td (27%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.04 318.10 Td (, compared to the prior year) Tj ET Q q 0 0 0 rg BT 519.71 318.10 Td (, lar) Tj ET Q q 0 0 0 rg BT 535.07 318.10 Td (gely ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 306.10 Td (due to higher average debt levels following the acquisition of ) Tj ET Q q 0 0 0 rg BT 297.52 306.10 Td (TBEI in June 2017. For further discussion, see Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 508.33 306.10 Td (8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 513.33 306.10 Td ( Debt to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 294.10 Td (the accompanying consolidated financial statements. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 268.10 Td (Other expense \(income\), net) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 162.73 268.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 251.10 Td (For ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.39 251.10 Td (the year ended December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.78 251.10 Td (, Other expense \(income\), net, totaled ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.77 251.10 Td ($0.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.67 251.10 Td ( of expense, lar) Tj ET Q q 0 0 0 rg BT 468.57 251.10 Td (gely due to foreign ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 239.10 Td (currency transaction losses and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 177.18 239.10 Td ($0.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 226.07 239.10 Td ( of net periodic pension expense. For ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.59 239.10 Td (the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.97 239.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 520.97 239.10 Td ($0.8 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 227.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 227.10 Td ( of income was reported, lar) Tj ET Q q 0 0 0 rg BT 190.89 227.10 Td (gely due to foreign currency transaction gains, which were partially of) Tj ET Q q 0 0 0 rg BT 471.99 227.10 Td (fset by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 501.43 227.10 Td ($0.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 550.32 227.10 Td ( of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 215.10 Td (net periodic pension expense.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 189.10 Td (Income tax expense) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 128.29 189.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 168.10 Td (The Company recognized income tax expense of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 247.98 168.10 Td ($17.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.88 168.10 Td ( for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.34 168.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 457.92 168.10 Td (, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.12 168.10 Td ($0.5 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 156.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 156.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 81.39 156.10 Td (for the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.94 156.10 Td (. ) Tj ET Q q 0 0 0 rg BT 239.76 156.10 Td (The increase in income tax expense was primarily due to higher earnings, and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 144.10 Td (the impact of certain special tax items in the prior year) Tj ET Q q 0 0 0 rg BT 267.85 144.10 Td (, which did not repeat in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.54 144.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.54 144.10 Td (. In addition, during the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 132.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.58 132.10 Td (, the Company recognized a tax benefit of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.80 132.10 Td ($8.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 347.69 132.10 Td ( associated with the completion of a tax planning ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 120.10 Td (strategy in Spain, which is expected to reduce cash tax payments in that jurisdiction over the next several years. ) Tj ET Q q 0 0 0 rg BT 498.85 120.10 Td (T) Tj ET Q q 0 0 0 rg BT 504.26 120.10 Td (ax expense ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 108.10 Td (for the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 203.54 108.10 Td ( was lower than in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.36 108.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 299.36 108.10 Td (, lar) Tj ET Q q 0 0 0 rg BT 314.73 108.10 Td (gely due to the recognition of a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.19 108.10 Td ($23.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.08 108.10 Td ( net tax benefit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 96.10 Td (associated with the revaluation of the Company) Tj ET Q q 0 0 0 rg BT 243.28 96.10 Td (s net deferred tax liabilities in the U.S. following the reduction of the federal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 84.10 Td (corporate tax rate included in the 2017 ) Tj ET Q q 0 0 0 rg BT 206.70 84.10 Td (T) Tj ET Q q 0 0 0 rg BT 212.11 84.10 Td (ax ) Tj ET Q q 0 0 0 rg BT 223.50 84.10 Td (Act. ) Tj ET Q q 0 0 0 rg BT 242.76 84.10 Td (This benefit was partially of) Tj ET Q q 0 0 0 rg BT 355.32 84.10 Td (fset by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.70 84.10 Td ($2.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.59 84.10 Td ( net increase in valuation ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 72.10 Td (allowance, inclusive of a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 151.90 72.10 Td ($3.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 200.80 72.10 Td ( valuation allowance recorded against the Company) Tj ET Q q 0 0 0 rg BT 410.72 72.10 Td (s foreign tax credits as a result of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 60.10 Td (enactment of the 2017 ) Tj ET Q q 0 0 0 rg BT 141.46 60.10 Td (T) Tj ET Q q 0 0 0 rg BT 146.87 60.10 Td (ax ) Tj ET Q q 0 0 0 rg BT 158.25 60.10 Td (Act, the recognition of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 251.28 60.10 Td ($0.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.17 60.10 Td ( of additional tax expense associated with a change in the state ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 48.10 Td (tax rate in Illinois, and additional taxes resulting from higher pre-tax earnings. ) Tj ET Q q 0 0 0 rg BT 365.28 48.10 Td (The Company) Tj ET Q q 0 0 0 rg BT 425.00 48.10 Td (s ef) Tj ET Q q 0 0 0 rg BT 438.97 48.10 Td (fective tax rate for the year ) Tj ET Q endstream endobj 43 0 obj <>] /Rotate 0 /Contents 44 0 R>> endobj 44 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (19) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.38 742.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.96 742.10 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 175.51 742.10 Td (16.0%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 201.34 742.10 Td (, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 258.54 742.10 Td (0.8%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.38 742.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 292.15 742.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.15 742.10 Td (. ) Tj ET Q q 0 0 0 rg BT 316.97 742.10 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.02 742.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 355.02 742.10 Td ( ef) Tj ET Q q 0 0 0 rg BT 365.11 742.10 Td (fective tax rate included the ef) Tj ET Q q 0 0 0 rg BT 486.25 742.10 Td (fects of the benefit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (from the tax planning strategy) Tj ET Q q 0 0 0 rg BT 169.87 730.10 Td (, whereas the 2017 ef) Tj ET Q q 0 0 0 rg BT 254.94 730.10 Td (fective tax rate included the aforementioned impacts resulting from the 2017 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 718.10 Td (ax ) Tj ET Q q 0 0 0 rg BT 66.80 718.10 Td (Act. For further discussion, see Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.21 718.10 Td (9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 221.21 718.10 Td ( Income ) Tj ET Q q 0 0 0 rg BT 263.52 718.10 Td (T) Tj ET Q q 0 0 0 rg BT 268.93 718.10 Td (axes to the accompanying consolidated financial statements.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 692.10 Td (Income fr) Tj ET Q q 0 0 0 rg BT 88.23 692.10 Td (om continuing operations) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 191.00 692.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 675.10 Td (Income from continuing operations was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 211.90 675.10 Td ($93.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 265.80 675.10 Td ( for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 343.26 675.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.84 675.10 Td (, compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.04 675.10 Td ($60.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.93 675.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 663.10 Td (the prior year) Tj ET Q q 0 0 0 rg BT 103.46 663.10 Td (, lar) Tj ET Q q 0 0 0 rg BT 118.83 663.10 Td (gely due to the improved operating income and the absence of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 370.13 663.10 Td ($6.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.02 663.10 Td ( in pension settlement char) Tj ET Q q 0 0 0 rg BT 526.04 663.10 Td (ges ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 651.10 Td (incurred in the prior year) Tj ET Q q 0 0 0 rg BT 149.56 651.10 Td (, partially of) Tj ET Q q 0 0 0 rg BT 198.53 651.10 Td (fset by the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 242.68 651.10 Td ($17.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 296.57 651.10 Td ( increase in income tax expense, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.18 651.10 Td ($2.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.07 651.10 Td ( increase in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 639.10 Td (interest expense and the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 148.30 639.10 Td ($1.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 197.19 639.10 Td ( reduction in other income. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 613.10 Td (Gain fr) Tj ET Q q 0 0 0 rg BT 78.80 613.10 Td (om discontinued operations and disposal, net of tax) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 285.45 613.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 596.10 Td (In the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 121.63 596.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 200.21 596.10 Td (, the Company recorded a net gain from discontinued operations and disposal of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 522.91 596.10 Td ($0.3 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 584.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 584.10 Td (, primarily due to adjustments of estimated product liability obligations of previously discontinued businesses, resulting ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 572.10 Td (from updated actuarial valuations. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 551.10 Td (In the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 121.63 551.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 200.21 551.10 Td (, the Company recorded a net gain from discontinued operations and disposal of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 522.91 551.10 Td ($1.1 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 539.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 539.10 Td (, primarily due to an adjustment of foreign tax credits associated with the sale of the Fire Rescue Group and adjustments ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 527.10 Td (of estimated product liability obligations of previously discontinued businesses, resulting from updated actuarial valuations. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 506.10 Td (For further discussion of the gain from discontinued operations and disposals, see Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.04 506.10 Td (18) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.04 506.10 Td ( Discontinued Operations to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 494.10 Td (accompanying consolidated financial statements.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 468.10 Td (Y) Tj ET Q q 0 0 0 rg BT 55.00 468.10 Td (ear ended ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 97.77 468.10 Td (December31, 2017) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 176.91 468.10 Td ( vs. year ended ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 239.95 468.10 Td (December31, 2016) Tj ET Q BT /F4 10.00 Tf ET BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 442.10 Td (Net sales) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 86.39 442.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 425.10 Td (Net sales increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.63 425.10 Td ($190.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 200.52 425.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.35 425.10 Td (27%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.68 425.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 239.68 425.10 Td (for the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.23 425.10 Td (, compared to the prior year) Tj ET Q q 0 0 0 rg BT 503.74 425.10 Td (. ) Tj ET Q q 0 0 0 rg BT 508.56 425.10 Td (W) Tj ET Q q 0 0 0 rg BT 517.60 425.10 Td (ithin the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 413.10 Td (Environmental Solutions Group, net sales increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 272.18 413.10 Td ($201.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 331.07 413.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 346.90 413.10 Td (41%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.23 413.10 Td (, lar) Tj ET Q q 0 0 0 rg BT 380.60 413.10 Td (gely due to the addition of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.35 413.10 Td ($109.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 547.24 413.10 Td ( of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 401.10 Td (net sales from the ) Tj ET Q q 0 0 0 rg BT 123.13 401.10 Td (TBEI acquisition, approximately $54.7 million of incremental net sales resulting from the JJE acquisition, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 389.10 Td (including increases in rental income and sales of used equipment, and improved domestic sales of sewer cleaners and vacuum ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 377.10 Td (trucks. In the Safety and Security Systems Group, net sales decreased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 343.26 377.10 Td ($1) Tj ET Q q 0 0 0 rg BT 352.89 377.10 Td (1.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.78 377.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 412.61 377.10 Td (5%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.94 377.10 Td (, primarily due to lower sales into ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 365.10 Td (global public safety markets and decreased sales of outdoor warning systems.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 339.10 Td (Cost of sales) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 101.12 339.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 322.10 Td (For the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 127.19 322.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.78 322.10 Td (, cost of sales increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.91 322.10 Td ($152.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.80 322.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 389.63 322.10 Td (29%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.96 322.10 Td (, compared to the prior year) Tj ET Q q 0 0 0 rg BT 518.62 322.10 Td (, lar) Tj ET Q q 0 0 0 rg BT 533.99 322.10 Td (gely ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 310.10 Td (due to an increase of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 135.24 310.10 Td ($162.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 194.13 310.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 209.96 310.10 Td (42%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 228.29 310.10 Td (, within the Environmental Solutions Group, primarily driven by increased sales ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 298.10 Td (volumes, additional cost of sales from the ) Tj ET Q q 0 0 0 rg BT 219.23 298.10 Td (TBEI acquisition and the ef) Tj ET Q q 0 0 0 rg BT 329.57 298.10 Td (fects of a full year of JJE activity in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.80 298.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.80 298.10 Td ( compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 286.10 Td (seven months in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 117.50 286.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 137.50 286.10 Td (, recognition of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.63 286.10 Td ($0.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 310.52 286.10 Td ( more expense associated with purchase accounting ef) Tj ET Q q 0 0 0 rg BT 526.64 286.10 Td (fects ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 274.10 Td (and a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 73.88 274.10 Td ($6.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 122.77 274.10 Td ( increase in depreciation expense, lar) Tj ET Q q 0 0 0 rg BT 270.29 274.10 Td (gely resulting from depreciation on rental equipment acquired in the JJE ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 262.10 Td (transaction. ) Tj ET Q q 0 0 0 rg BT 98.69 262.10 Td (This increase was partially of) Tj ET Q q 0 0 0 rg BT 216.25 262.10 Td (fset by a decrease in cost of sales of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 362.02 262.10 Td ($9.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 410.91 262.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.74 262.10 Td (7%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.07 262.10 Td (, within the Safety and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 250.10 Td (Security Systems Group, lar) Tj ET Q q 0 0 0 rg BT 162.58 250.10 Td (gely driven by lower sales volumes and the impact of material and labor cost reduction initiatives. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 224.10 Td (Gr) Tj ET Q q 0 0 0 rg BT 60.74 224.10 Td (oss pr) Tj ET Q q 0 0 0 rg BT 84.55 224.10 Td (ofit) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 97.88 224.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 207.10 Td (For the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 127.19 207.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.78 207.10 Td (, gross profit increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 311.86 207.10 Td ($37.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.75 207.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 381.58 207.10 Td (21%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 399.91 207.10 Td (, compared to the prior year) Tj ET Q q 0 0 0 rg BT 510.58 207.10 Td (, primarily ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 195.10 Td (due to a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.16 195.10 Td ($39.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 138.05 195.10 Td ( improvement in the Environmental Solutions Group, partially of) Tj ET Q q 0 0 0 rg BT 398.10 195.10 Td (fset by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.48 195.10 Td ($1.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.37 195.10 Td ( reduction within ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 183.10 Td (the Safety and Security Systems Group. Gross mar) Tj ET Q q 0 0 0 rg BT 253.12 183.10 Td (gin for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 343.36 183.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.94 183.10 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.50 183.10 Td (24.6%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 468.33 183.10 Td (, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.53 183.10 Td (25.9%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 551.36 183.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 171.10 Td (the prior year) Tj ET Q q 0 0 0 rg BT 103.46 171.10 Td (, lar) Tj ET Q q 0 0 0 rg BT 118.83 171.10 Td (gely due to incremental depreciation expense and purchase accounting expense ef) Tj ET Q q 0 0 0 rg BT 445.73 171.10 Td (fects, partially of) Tj ET Q q 0 0 0 rg BT 513.57 171.10 Td (fset by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 159.10 Td (gross mar) Tj ET Q q 0 0 0 rg BT 88.98 159.10 Td (gin improvement within the Safety and Security Systems Group related to the savings associated with material and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 147.10 Td (labor cost reduction initiatives. ) Tj ET Q endstream endobj 45 0 obj <>] /Rotate 0 /Contents 46 0 R>> endobj 46 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (20) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (Selling, engineering, general and administrative expenses) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 281.89 742.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 725.10 Td (For the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 127.19 725.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.78 725.10 Td (, SEG&A) Tj ET Q q 0 0 0 rg BT 244.12 725.10 Td ( expenses increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.97 725.10 Td ($24.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.86 725.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.69 725.10 Td (21%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.02 725.10 Td (, primarily represented by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.75 725.10 Td ($21.1 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 713.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 713.10 Td ( increase within the Environmental Solutions Group, lar) Tj ET Q q 0 0 0 rg BT 302.55 713.10 Td (gely the result of the addition of expenses of businesses ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 701.10 Td (acquired, a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 96.36 701.10 Td ($4.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 145.25 701.10 Td ( increase in amortization expense and strategic investments in our sales force to support our or) Tj ET Q q 0 0 0 rg BT 522.46 701.10 Td (ganic ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 689.10 Td (growth initiatives. SEG&A) Tj ET Q q 0 0 0 rg BT 158.61 689.10 Td ( expenses with the Safety and Security Systems Group increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.16 689.10 Td ($0.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.05 689.10 Td ( in comparison to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 677.10 Td (the prior year) Tj ET Q q 0 0 0 rg BT 103.46 677.10 Td (, while Corporate SEG&A) Tj ET Q q 0 0 0 rg BT 209.00 677.10 Td ( expenses increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 302.86 677.10 Td ($3.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.75 677.10 Td (, primarily driven by the recognition of $0.7 million ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 665.10 Td (in executive severance costs, increased legal expenses associated with hearing loss litigation and higher employee incentive ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 653.10 Td (compensation costs. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 627.10 Td (Operating income) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 122.49 627.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 610.10 Td (Operating income for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 199.38 610.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 277.96 610.10 Td ( increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.22 610.10 Td ($12.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.11 610.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.94 610.10 Td (21%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.27 610.10 Td (, to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.55 610.10 Td ($73.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 490.44 610.10 Td (, primarily driven ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 598.10 Td (by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.44 598.10 Td ($17.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.33 598.10 Td ( operating income improvement within the Environmental Solutions Group, associated with increased sales ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 586.10 Td (volumes, a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 95.83 586.10 Td ($6.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 144.72 586.10 Td ( operating income contribution from ) Tj ET Q q 0 0 0 rg BT 292.55 586.10 Td (TBEI and the ef) Tj ET Q q 0 0 0 rg BT 356.51 586.10 Td (fects of including a full year of operating income ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 574.10 Td (from JJE in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 98.61 574.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 118.61 574.10 Td (, compared to only seven months in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 263.58 574.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 283.58 574.10 Td (. ) Tj ET Q q 0 0 0 rg BT 288.40 574.10 Td (TBEI) Tj ET Q q 0 0 0 rg BT 313.40 574.10 Td (s operating income contribution in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 453.65 574.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 473.65 574.10 Td ( included the ef) Tj ET Q q 0 0 0 rg BT 535.39 574.10 Td (fects ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 562.10 Td (of amortization expense on intangible assets acquired, which, coupled with the increased JJE activity) Tj ET Q q 0 0 0 rg BT 453.39 562.10 Td (, contributed to an increase ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 550.10 Td (in the Environmental Solutions Group) Tj ET Q q 0 0 0 rg BT 205.54 550.10 Td (s depreciation and amortization expense of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.37 550.10 Td ($1) Tj ET Q q 0 0 0 rg BT 388.99 550.10 Td (1.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.89 550.10 Td (. In addition, there was a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 533.96 550.10 Td ($0.8 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 538.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 538.10 Td ( increase in purchase accounting expense ef) Tj ET Q q 0 0 0 rg BT 253.63 538.10 Td (fects and a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.88 538.10 Td ($0.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 347.77 538.10 Td ( increase in acquisition-related costs in 2017. ) Tj ET Q q 0 0 0 rg BT 530.32 538.10 Td (W) Tj ET Q q 0 0 0 rg BT 539.36 538.10 Td (ithin ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 526.10 Td (the Safety and Security Systems Group, operating income in the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 355.20 526.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.78 526.10 Td ( decreased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 490.69 526.10 Td ($0.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 539.58 526.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 514.10 Td (with the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.00 514.10 Td ($1.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 133.89 514.10 Td ( decrease in gross profit and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 248.85 514.10 Td ($0.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 297.74 514.10 Td ( increase in SEG&A) Tj ET Q q 0 0 0 rg BT 379.11 514.10 Td ( expenses being partially of) Tj ET Q q 0 0 0 rg BT 488.90 514.10 Td (fset by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.27 514.10 Td ($1.1 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 502.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 502.10 Td ( reduction in restructuring char) Tj ET Q q 0 0 0 rg BT 202.55 502.10 Td (ges. In addition to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.98 502.10 Td ($3.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 340.87 502.10 Td ( increase in SEG&A) Tj ET Q q 0 0 0 rg BT 422.25 502.10 Td ( expenses, corporate expenses in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 490.10 Td (the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 110.80 490.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 189.38 490.10 Td ( also included a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 254.37 490.10 Td ($0.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.26 490.10 Td ( increase in acquisition-related expenses. Consolidated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 478.10 Td (operating mar) Tj ET Q q 0 0 0 rg BT 105.63 478.10 Td (gin for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 195.87 478.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 274.45 478.10 Td (, inclusive of the incremental depreciation and amortization, purchase ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 466.10 Td (accounting expense ef) Tj ET Q q 0 0 0 rg BT 138.67 466.10 Td (fects, hearing loss settlement char) Tj ET Q q 0 0 0 rg BT 273.72 466.10 Td (ges and acquisition costs, was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.92 466.10 Td (8.2%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.75 466.10 Td (, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 473.95 466.10 Td (8.6%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.78 466.10 Td ( in the prior ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 454.10 Td (year) Tj ET Q q 0 0 0 rg BT 66.66 454.10 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 428.10 Td (Inter) Tj ET Q q 0 0 0 rg BT 69.07 428.10 Td (est expense) Tj ET Q BT /F3 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 411.10 Td (Interest expense for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.15 411.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 270.74 411.10 Td ( increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 325.99 411.10 Td ($5.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.88 411.10 Td ( compared to the prior year) Tj ET Q q 0 0 0 rg BT 483.05 411.10 Td (, lar) Tj ET Q q 0 0 0 rg BT 498.41 411.10 Td (gely due to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 399.10 Td (higher average debt levels following the acquisition of ) Tj ET Q q 0 0 0 rg BT 270.31 399.10 Td (TBEI. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 373.10 Td (Pension settlement char) Tj ET Q q 0 0 0 rg BT 145.72 373.10 Td (ges) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 159.05 373.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 356.10 Td (During ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.83 356.10 Td (the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 220.21 356.10 Td (, the Company announced a limited-time voluntary lump-sum pension of) Tj ET Q q 0 0 0 rg BT 511.65 356.10 Td (fering to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 344.10 Td (eligible, terminated, vested participants of its U.S. defined benefit plan, paying a total of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 405.73 344.10 Td ($13.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.62 344.10 Td (in lump-sum benefit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 332.10 Td (payments to individuals that elected to receive a lump-sum settlement payment, using assets of the plan. ) Tj ET Q q 0 0 0 rg BT 468.23 332.10 Td (As total benefit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 320.10 Td (payments during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 119.43 320.10 Td (the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 258.82 320.10 Td ( exceeded the sum of the service and interest cost, the Company was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 308.10 Td (required to measure the liabilities of the benefit plans and recognize a pension settlement char) Tj ET Q q 0 0 0 rg BT 425.23 308.10 Td (ge of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 448.00 308.10 Td ($6.1 million) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 496.89 308.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 501.89 308.10 Td (For further ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 296.10 Td (discussion, see Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 133.88 296.10 Td (10) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 143.88 296.10 Td ( Pensions to the accompanying consolidated financial statements. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 270.10 Td (Other \(income\) expense, net) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 162.73 270.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 253.10 Td (For ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.39 253.10 Td (the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.78 253.10 Td (, Other \(income\) expense, net, totaled ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.77 253.10 Td ($0.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.67 253.10 Td ( of income, lar) Tj ET Q q 0 0 0 rg BT 465.80 253.10 Td (gely due to foreign ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 241.10 Td (currency transaction gains, partially of) Tj ET Q q 0 0 0 rg BT 203.93 241.10 Td (fset by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 233.36 241.10 Td ($0.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 282.26 241.10 Td ( of net periodic pension expense. For ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.77 241.10 Td (the year ended December 31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 229.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 229.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 75.00 229.10 Td ($1.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.89 229.10 Td ( of expense was reported, lar) Tj ET Q q 0 0 0 rg BT 238.66 229.10 Td (gely related to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.36 229.10 Td ($3.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 347.25 229.10 Td ( of net periodic pension expense, partially of) Tj ET Q q 0 0 0 rg BT 525.35 229.10 Td (fset by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 217.10 Td (gain on the settlement of a foreign currency forward contract and interest income on a loan provided to a customer) Tj ET Q q 0 0 0 rg BT 507.33 217.10 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 191.10 Td (Income tax expense) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 128.29 191.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 174.10 Td (The Company recognized income tax expense of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 247.98 174.10 Td ($0.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 296.88 174.10 Td ( for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.34 174.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 452.92 174.10 Td (, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.12 174.10 Td ($17.4 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 162.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 162.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 81.39 162.10 Td (for the year ended December 31, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.94 162.10 Td (. ) Tj ET Q q 0 0 0 rg BT 239.76 162.10 Td (The decrease in expense was primarily due to the recognition of a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 505.21 162.10 Td ($23.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 559.10 162.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 150.10 Td (net tax benefit associated with the revaluation of the Company) Tj ET Q q 0 0 0 rg BT 302.98 150.10 Td (s net deferred tax liabilities in the U.S. following the reduction ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 138.10 Td (of the federal corporate tax rate included in the 2017 ) Tj ET Q q 0 0 0 rg BT 262.50 138.10 Td (T) Tj ET Q q 0 0 0 rg BT 267.92 138.10 Td (ax ) Tj ET Q q 0 0 0 rg BT 279.30 138.10 Td (Act, partially of) Tj ET Q q 0 0 0 rg BT 342.71 138.10 Td (fset by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.09 138.10 Td ($2.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.98 138.10 Td ( net increase in valuation ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 126.10 Td (allowance, inclusive of a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 151.90 126.10 Td ($3.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 200.80 126.10 Td ( valuation allowance recorded against the Company) Tj ET Q q 0 0 0 rg BT 410.72 126.10 Td (s foreign tax credits as a result of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 114.10 Td (enactment of the 2017 ) Tj ET Q q 0 0 0 rg BT 141.46 114.10 Td (T) Tj ET Q q 0 0 0 rg BT 146.87 114.10 Td (ax ) Tj ET Q q 0 0 0 rg BT 158.25 114.10 Td (Act, the recognition of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 251.28 114.10 Td ($0.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.17 114.10 Td ( of additional tax expense associated with a change in the state ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 102.10 Td (tax rate in Illinois, and additional taxes resulting from higher pre-tax earnings. ) Tj ET Q q 0 0 0 rg BT 365.28 102.10 Td (The Company) Tj ET Q q 0 0 0 rg BT 425.00 102.10 Td (s ef) Tj ET Q q 0 0 0 rg BT 438.97 102.10 Td (fective tax rate for the year ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 90.10 Td (ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.38 90.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.96 90.10 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 175.51 90.10 Td (0.8%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 196.34 90.10 Td (, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 253.54 90.10 Td (30.6%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.38 90.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 292.15 90.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.15 90.10 Td (. ) Tj ET Q q 0 0 0 rg BT 316.97 90.10 Td (The 2017 ef) Tj ET Q q 0 0 0 rg BT 365.11 90.10 Td (fective tax rate included the aforementioned ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 78.10 Td (impacts resulting from the 2017 ) Tj ET Q q 0 0 0 rg BT 180.07 78.10 Td (T) Tj ET Q q 0 0 0 rg BT 185.48 78.10 Td (ax ) Tj ET Q q 0 0 0 rg BT 196.87 78.10 Td (Act. ) Tj ET Q q 0 0 0 rg BT 216.13 78.10 Td (The ef) Tj ET Q q 0 0 0 rg BT 241.76 78.10 Td (fective tax rate for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 317.83 78.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.83 78.10 Td ( included a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.20 78.10 Td ($2.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.09 78.10 Td ( net benefit from Canadian and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 66.10 Td (U.K. valuation allowance changes. ) Tj ET Q endstream endobj 47 0 obj <>] /Rotate 0 /Contents 48 0 R>> endobj 48 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (21) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (Income fr) Tj ET Q q 0 0 0 rg BT 88.23 742.10 Td (om continuing operations) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 191.00 742.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 725.10 Td (Income from continuing operations was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 211.90 725.10 Td ($60.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 265.80 725.10 Td ( for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 343.26 725.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.84 725.10 Td (, compared with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.04 725.10 Td ($39.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.93 725.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 713.10 Td (the prior year) Tj ET Q q 0 0 0 rg BT 103.46 713.10 Td (, lar) Tj ET Q q 0 0 0 rg BT 118.83 713.10 Td (gely due to the improved operating income, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 310.72 713.10 Td ($16.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.61 713.10 Td ( reduction in income tax expense, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 516.23 713.10 Td ($2.6 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 701.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 701.10 Td ( increase in other income and the absence of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 258.54 701.10 Td ($0.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.43 701.10 Td ( in debt settlement char) Tj ET Q q 0 0 0 rg BT 400.55 701.10 Td (ges, partially of) Tj ET Q q 0 0 0 rg BT 462.85 701.10 Td (fset by the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 507.00 701.10 Td ($5.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 555.89 701.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 689.10 Td (increase in interest expense, associated with higher average debt levels following the acquisition of ) Tj ET Q q 0 0 0 rg BT 448.85 689.10 Td (TBEI and the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 505.22 689.10 Td ($6.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 554.12 689.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 677.10 Td (pension settlement char) Tj ET Q q 0 0 0 rg BT 144.23 677.10 Td (ge. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 651.10 Td (Gain fr) Tj ET Q q 0 0 0 rg BT 78.80 651.10 Td (om discontinued operations and disposal, net of tax) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 285.45 651.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 634.10 Td (For the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 127.19 634.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.78 634.10 Td (, the Company recorded a net gain from discontinued operations and disposal of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 528.47 634.10 Td ($1.1 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 622.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 622.10 Td (, primarily due to an adjustment of foreign tax credits associated with the sale of the Fire Rescue Group and adjustments ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 610.10 Td (of estimated product liability obligations of previously discontinued businesses, resulting from updated actuarial valuations.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 589.10 Td (For the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 127.19 589.10 Td (December31, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.78 589.10 Td (, the Company recorded a net gain from discontinued operations and disposal of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 528.47 589.10 Td ($4.4 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 577.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 577.10 Td (, primarily driven by the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 178.87 577.10 Td ($4.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 227.76 577.10 Td ( net gain on disposal of the Fire Rescue Group, which was discontinued in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.43 577.10 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 547.43 577.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 565.10 Td (partially of) Tj ET Q q 0 0 0 rg BT 93.97 565.10 Td (fset by the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 138.13 565.10 Td ($0.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 187.02 565.10 Td ( net loss that the Fire Rescue Group realized in its ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.91 565.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.91 565.10 Td ( operations up to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.06 565.10 Td (January29, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 561.66 565.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 553.10 Td (sale completion date. ) Tj ET Q q 0 0 0 rg BT 137.01 553.10 Td (The net gain on disposal includes a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 280.03 553.10 Td ($1.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.93 553.10 Td ( char) Tj ET Q q 0 0 0 rg BT 348.45 553.10 Td (ge to recognize a liability in connection with a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 541.10 Td (Latvian commercial dispute. ) Tj ET Q q 0 0 0 rg BT 166.07 541.10 Td (Also contributing to the net gain in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 308.55 541.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.55 541.10 Td ( was a reduction in uncertain tax position reserves of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 529.10 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 110.26 529.10 Td ($1.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 159.15 529.10 Td (, as well as adjustments of estimated product liability obligations of previously discontinued ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 517.10 Td (businesses, resulting from updated actuarial valuations. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 491.10 Td (Orders & Backlog) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 468.60 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 468.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 468.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 468.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 468.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 468.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 440.60 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 440.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 440.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 440.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 440.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 440.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 412.60 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 412.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 412.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 412.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 412.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 412.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 384.60 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 384.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 384.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 384.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 384.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 384.60 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 468.6 m 454.5 468.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 468.6 m 508.5 468.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 468.6 m 562.5 468.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 468.6 m 454.5 468.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 468.6 m 508.5 468.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 468.6 m 562.5 468.6 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 472.68 Td (\($ in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 421.00 472.68 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 475.00 472.68 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 529.00 472.68 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 459.17 Td (T) Tj ET Q q 0 0 0 rg BT 58.76 459.17 Td (otal orders) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.00 459.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.60 459.17 Td (1,173.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 459.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 469.60 459.17 Td (1,018.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 459.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.75 459.17 Td (674.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 445.17 Td (Change in orders year) Tj ET Q q 0 0 0 rg BT 152.92 445.17 Td (-over) Tj ET Q q 0 0 0 rg BT 173.82 445.17 Td (-year) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.15 445.17 Td (15.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.65 445.17 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 445.17 Td (50.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.65 445.17 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.45 445.17 Td (\(1.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 550.30 445.17 Td (\)%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 431.17 Td (Change in U.S. municipal and government orders year) Tj ET Q q 0 0 0 rg BT 282.90 431.17 Td (-over) Tj ET Q q 0 0 0 rg BT 303.80 431.17 Td (-year) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.15 431.17 Td (3.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.65 431.17 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 431.17 Td (18.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.65 431.17 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.45 431.17 Td (\(5.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 550.30 431.17 Td (\)%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 417.17 Td (Change in U.S. industrial and commercial orders year) Tj ET Q q 0 0 0 rg BT 280.11 417.17 Td (-over) Tj ET Q q 0 0 0 rg BT 301.01 417.17 Td (-year) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.15 417.17 Td (28.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.65 417.17 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 417.17 Td (139.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.65 417.17 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.75 417.17 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.65 417.17 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 403.17 Td (Change in non-U.S. orders year) Tj ET Q q 0 0 0 rg BT 191.54 403.17 Td (-over) Tj ET Q q 0 0 0 rg BT 212.43 403.17 Td (-year) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.15 403.17 Td (8.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.65 403.17 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 403.17 Td (21.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.65 403.17 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.75 403.17 Td (3.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.65 403.17 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 389.17 Td (Backlog) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.00 389.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 389.17 Td (337.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 389.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 389.17 Td (257.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 389.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.75 389.17 Td (137.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.00 375.17 Td (Change in backlog year) Tj ET Q q 0 0 0 rg BT 159.49 375.17 Td (-over) Tj ET Q q 0 0 0 rg BT 180.39 375.17 Td (-year) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.15 375.17 Td (31.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.65 375.17 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 375.17 Td (88.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.65 375.17 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.45 375.17 Td (\(20.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 550.30 375.17 Td (\)%) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 350.10 Td (On the date of acquisition, JJE had a backlog of orders from its end customers of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.75 350.10 Td ($43.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.64 350.10 Td (. ) Tj ET Q q 0 0 0 rg BT 434.46 350.10 Td (These acquired orders were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 338.10 Td (included in total orders reported for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 255.75 338.10 Td (December31, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.34 338.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 317.10 Td (On the date of acquisition, ) Tj ET Q q 0 0 0 rg BT 158.13 317.10 Td (TBEI had a backlog of orders from its end customers of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.90 317.10 Td ($44.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.79 317.10 Td (. ) Tj ET Q q 0 0 0 rg BT 442.61 317.10 Td (These acquired orders were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 305.10 Td (included in total orders reported for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 255.75 305.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.34 305.10 Td (.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 279.10 Td (Y) Tj ET Q q 0 0 0 rg BT 55.00 279.10 Td (ear ended ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 97.77 279.10 Td (December31, 2018) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 176.91 279.10 Td ( vs. year ended ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 239.95 279.10 Td (December31, 2017) Tj ET Q BT /F4 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 262.10 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 262.10 Td (otal orders for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 175.36 262.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 253.94 262.10 Td ( were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 278.37 262.10 Td ($1,173.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.76 262.10 Td (, an increase of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.78 262.10 Td ($155.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.67 262.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.50 262.10 Td (15%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 500.83 262.10 Td (, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 250.10 Td (the prior year) Tj ET Q q 0 0 0 rg BT 103.31 250.10 Td (. ) Tj ET Q q 0 0 0 rg BT 108.13 250.10 Td (The Environmental Solutions Group reported total orders of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.85 250.10 Td ($945.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.75 250.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.52 250.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.52 250.10 Td (, an increase of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 505.55 250.10 Td ($139.5 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 238.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 238.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.72 238.10 Td (17%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 113.05 238.10 Td (, compared to the prior year) Tj ET Q q 0 0 0 rg BT 223.56 238.10 Td (. ) Tj ET Q q 0 0 0 rg BT 228.38 238.10 Td (The improvement was driven by incremental orders of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 448.87 238.10 Td ($66.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.76 238.10 Td ( related to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 226.10 Td (inclusion of ) Tj ET Q q 0 0 0 rg BT 99.81 226.10 Td (TBEI orders for a full year in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.49 226.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 239.49 226.10 Td ( versus seven months in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.54 226.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.54 226.10 Td (, and or) Tj ET Q q 0 0 0 rg BT 387.63 226.10 Td (ganic order growth of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.30 226.10 Td ($73.3 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 214.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 214.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.72 214.10 Td (1) Tj ET Q q 0 0 0 rg BT 99.35 214.10 Td (1%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 112.68 214.10 Td (. ) Tj ET Q q 0 0 0 rg BT 117.50 214.10 Td (The or) Tj ET Q q 0 0 0 rg BT 143.70 214.10 Td (ganic growth was lar) Tj ET Q q 0 0 0 rg BT 227.10 214.10 Td (gely the result of improved orders for vacuum trucks, sewer cleaners, street ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 202.10 Td (sweepers and waterblasting equipment, as well as higher aftermarket demand, representing increased orders for parts, service, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 190.10 Td (used and rental equipment. ) Tj ET Q q 0 0 0 rg BT 162.56 190.10 Td (These improvements were partially of) Tj ET Q q 0 0 0 rg BT 314.55 190.10 Td (fset by a reduction in refuse truck orders. ) Tj ET Q q 0 0 0 rg BT 481.25 190.10 Td (W) Tj ET Q q 0 0 0 rg BT 490.29 190.10 Td (ithin the Safety ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 178.10 Td (and Security Systems Group, orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 249.40 178.10 Td ($15.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.29 178.10 Td ( compared to the prior year) Tj ET Q q 0 0 0 rg BT 411.46 178.10 Td (, primarily driven by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 503.65 178.10 Td ($14.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 557.54 178.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 166.10 Td (improvement in global orders for public safety products.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 145.10 Td (U.S. municipal and governmental orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 267.44 145.10 Td ($12.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 321.33 145.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.16 145.10 Td (3%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.49 145.10 Td (, primarily due to a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.36 145.10 Td ($14.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.25 145.10 Td ( improvement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 133.10 Td (within the Environmental Solutions Group, primarily driven by a $13.1 million improvement in orders for sewer cleaners and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 121.10 Td (higher aftermarket demand. ) Tj ET Q q 0 0 0 rg BT 163.10 121.10 Td (This improvement was partially of) Tj ET Q q 0 0 0 rg BT 301.22 121.10 Td (fset by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.60 121.10 Td ($2.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.49 121.10 Td ( reduction in municipal orders within the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 109.10 Td (Safety and Security Systems Group, driven by a decrease in orders for outdoor warning systems of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 447.41 109.10 Td ($6.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.30 109.10 Td (, partially of) Tj ET Q q 0 0 0 rg BT 545.27 109.10 Td (fset ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 97.10 Td (by an increase in orders for public safety products of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 263.26 97.10 Td ($4.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.15 97.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 76.10 Td (U.S. industrial and commercial orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 257.44 76.10 Td ($123.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.33 76.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 332.16 76.10 Td (29%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.49 76.10 Td (, lar) Tj ET Q q 0 0 0 rg BT 365.85 76.10 Td (gely driven by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.06 76.10 Td ($1) Tj ET Q q 0 0 0 rg BT 442.69 76.10 Td (16.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.58 76.10 Td ( increase within ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 64.10 Td (the Environmental Solutions Group, primarily related to a $48.3 million improvement in orders for vacuum trucks and an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 52.10 Td (incremental ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.70 52.10 Td ($67.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.59 52.10 Td ( of orders from a full year of ) Tj ET Q q 0 0 0 rg BT 270.03 52.10 Td (TBEI activity in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.51 52.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.51 52.10 Td (. In addition, aftermarket orders increased by $4.8 ) Tj ET Q endstream endobj 49 0 obj <>] /Rotate 0 /Contents 50 0 R>> endobj 50 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (22) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (million. ) Tj ET Q q 0 0 0 rg BT 83.71 742.10 Td (These increases were partially of) Tj ET Q q 0 0 0 rg BT 215.13 742.10 Td (fset by a $3.5 million reduction in street sweeper orders. ) Tj ET Q q 0 0 0 rg BT 442.67 742.10 Td (W) Tj ET Q q 0 0 0 rg BT 451.70 742.10 Td (ithin the Safety and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (Security Systems Group, industrial orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 272.73 730.10 Td ($6.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 321.63 730.10 Td ( due to increases in orders for outdoor warning systems, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (industrial products and public safety products of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 245.79 718.10 Td ($3.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 294.68 718.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 299.68 718.10 Td ($1.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.57 718.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 368.01 718.10 Td ($1.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.90 718.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 469.57 718.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 697.10 Td (Non-U.S. orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 171.08 697.10 Td ($19.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 224.97 697.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 240.80 697.10 Td (8%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 254.13 697.10 Td (, lar) Tj ET Q q 0 0 0 rg BT 269.50 697.10 Td (gely due to a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 323.37 697.10 Td ($7.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.26 697.10 Td ( increase within the Environmental Solutions ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 685.10 Td (Group, primarily due to improvements in orders for vacuum trucks, sewer cleaners, street sweepers, and waterblasting ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 673.10 Td (equipment of $1) Tj ET Q q 0 0 0 rg BT 115.17 673.10 Td (1.3 million, $6.8 million, $4.4 million and $2.1 million, respectively) Tj ET Q q 0 0 0 rg BT 387.84 673.10 Td (. In addition, aftermarket orders improved ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 661.10 Td (by $7.3 million. Partially of) Tj ET Q q 0 0 0 rg BT 160.92 661.10 Td (fsetting these improvements was a $23.0 million decrease in refuse truck orders. Orders within the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 649.10 Td (Safety and Security Systems Group increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 247.46 649.10 Td ($1) Tj ET Q q 0 0 0 rg BT 257.08 649.10 Td (1.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.98 649.10 Td (, lar) Tj ET Q q 0 0 0 rg BT 316.34 649.10 Td (gely due to a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 370.21 649.10 Td ($9.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.11 649.10 Td ( increase in orders for public safety ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 637.10 Td (products. ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 611.10 Td (Y) Tj ET Q q 0 0 0 rg BT 55.00 611.10 Td (ear ended ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 97.77 611.10 Td (December31, 2017) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 176.91 611.10 Td ( vs. year ended ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 239.95 611.10 Td (December31, 2016) Tj ET Q BT /F4 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 594.10 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 594.10 Td (otal orders for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 175.36 594.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 253.94 594.10 Td ( were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 278.37 594.10 Td ($1,018.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.76 594.10 Td (, an increase of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.78 594.10 Td ($343.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.67 594.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.50 594.10 Td (51%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 500.83 594.10 Td (, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 582.10 Td (the prior year) Tj ET Q q 0 0 0 rg BT 103.31 582.10 Td (. ) Tj ET Q q 0 0 0 rg BT 108.13 582.10 Td (The Environmental Solutions Group reported total orders of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.85 582.10 Td ($806.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.75 582.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.52 582.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.52 582.10 Td (, an increase of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 505.55 582.10 Td ($331.5 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 570.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 570.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.72 570.10 Td (70%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 113.05 570.10 Td (, compared to the prior year) Tj ET Q q 0 0 0 rg BT 223.56 570.10 Td (. ) Tj ET Q q 0 0 0 rg BT 228.38 570.10 Td (The improvement was driven by or) Tj ET Q q 0 0 0 rg BT 369.00 570.10 Td (ganic order growth of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 518.67 570.10 Td ($121.1 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 558.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 558.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.72 558.10 Td (33%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 113.05 558.10 Td (, primarily represented by improved orders for sewer cleaners, street sweepers and vacuum trucks, the ef) Tj ET Q q 0 0 0 rg BT 531.04 558.10 Td (fects of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 546.10 Td (the ) Tj ET Q q 0 0 0 rg BT 64.54 546.10 Td (TBEI acquisition, which added ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 191.45 546.10 Td ($151.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 250.34 546.10 Td ( in orders, and a net increase in orders of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.56 546.10 Td ($58.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 469.45 546.10 Td ( related to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 534.10 Td (inclusion of JJE orders for a full year in 2017 versus seven months in 2016. ) Tj ET Q q 0 0 0 rg BT 354.21 534.10 Td (W) Tj ET Q q 0 0 0 rg BT 363.25 534.10 Td (ithin the Safety and Security Systems Group, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 522.10 Td (orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 130.24 522.10 Td ($12.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 184.14 522.10 Td ( compared to the prior year) Tj ET Q q 0 0 0 rg BT 292.30 522.10 Td (, primarily driven by improvements in orders of industrial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 510.10 Td (products, public safety products and outdoor warning systems.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 489.10 Td (U.S. municipal and governmental orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 267.44 489.10 Td ($55.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 321.33 489.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.16 489.10 Td (18%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 355.49 489.10 Td (, primarily due to a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.36 489.10 Td ($56.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.25 489.10 Td ( improvement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 477.10 Td (within the Environmental Solutions Group, lar) Tj ET Q q 0 0 0 rg BT 235.91 477.10 Td (gely represented by increases in orders for street sweepers and sewer cleaners of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 465.10 Td ($24.0 million and $20.4 million, respectively) Tj ET Q q 0 0 0 rg BT 229.88 465.10 Td (, and a $13.9 million increase in orders for dump truck bodies following the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 453.10 Td (acquisition of ) Tj ET Q q 0 0 0 rg BT 107.03 453.10 Td (TBEI. ) Tj ET Q q 0 0 0 rg BT 134.07 453.10 Td (This improvement was partially of) Tj ET Q q 0 0 0 rg BT 272.19 453.10 Td (fset by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 308.56 453.10 Td ($0.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.46 453.10 Td ( reduction in municipal orders within the Safety ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 441.10 Td (and Security Systems Group.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 420.10 Td (U.S. industrial and commercial orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 259.94 420.10 Td ($247.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 318.83 420.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.66 420.10 Td (140%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.99 420.10 Td (, lar) Tj ET Q q 0 0 0 rg BT 373.35 420.10 Td (gely driven by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.56 420.10 Td ($239.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.45 420.10 Td ( increase ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 408.10 Td (within the Environmental Solutions Group, primarily related to improvements in orders for vacuum trucks and sewer cleaners ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 396.10 Td (of $50.4 million and $29.2 million, respectively) Tj ET Q q 0 0 0 rg BT 240.71 396.10 Td (, the acquisition of ) Tj ET Q q 0 0 0 rg BT 317.46 396.10 Td (TBEI, which contributed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.66 396.10 Td ($138.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.55 396.10 Td (, and the ef) Tj ET Q q 0 0 0 rg BT 522.79 396.10 Td (fects of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 384.10 Td (the inclusion of JJE orders for a full year in 2017 versus seven months in 2016. ) Tj ET Q q 0 0 0 rg BT 368.93 384.10 Td (W) Tj ET Q q 0 0 0 rg BT 377.97 384.10 Td (ithin the Safety and Security Systems Group, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 372.10 Td (industrial orders were up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 152.19 372.10 Td ($7.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 201.08 372.10 Td (, due to increased orders of outdoor warning systems, public safety products and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 360.10 Td (industrial products of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 138.04 360.10 Td ($4.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 186.93 360.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 191.93 360.10 Td ($2.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 240.83 360.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 260.26 360.10 Td ($0.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.16 360.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 361.82 360.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 339.10 Td (Non-U.S. orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 171.08 339.10 Td ($40.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 224.97 339.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 240.80 339.10 Td (21%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 259.13 339.10 Td (, lar) Tj ET Q q 0 0 0 rg BT 274.50 339.10 Td (gely due to a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.37 339.10 Td ($35.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.26 339.10 Td ( increase within the Environmental ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 327.10 Td (Solutions Group, reflecting increased Canadian orders following the acquisition of JJE in June of 2016. Orders within the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 315.10 Td (Safety and Security Systems Group increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 247.46 315.10 Td ($5.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 296.35 315.10 Td (, driven by improved orders in industrial and coal markets, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 303.10 Td (partially of) Tj ET Q q 0 0 0 rg BT 93.97 303.10 Td (fset by reduced orders from international public safety markets.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 277.10 Td (Backlog) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 260.10 Td (Backlog was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.88 260.10 Td ($337.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 162.77 260.10 Td ( at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 174.99 260.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 253.57 260.10 Td ( as compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.10 260.10 Td ($257.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.99 260.10 Td ( at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 390.21 260.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 468.79 260.10 Td (. ) Tj ET Q q 0 0 0 rg BT 473.61 260.10 Td (The increase of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.74 260.10 Td ($80.2 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 248.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 248.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.72 248.10 Td (31%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 113.05 248.10 Td (, was primarily due to a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 209.97 248.10 Td ($79.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 263.86 248.10 Td ( increase in backlog within the Environmental Solutions Group, lar) Tj ET Q q 0 0 0 rg BT 531.96 248.10 Td (gely ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 236.10 Td (due to higher demand for vacuum trucks, sewer cleaners and street sweepers in the U.S. In addition, backlog within the Safety ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 224.10 Td (and Security Systems Group improved by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.98 224.10 Td ($1.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 268.87 224.10 Td (, primarily due to increased orders for public safety products.) Tj ET Q endstream endobj 51 0 obj <>] /Rotate 0 /Contents 52 0 R>> endobj 52 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (23) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (Envir) Tj ET Q q 0 0 0 rg BT 74.27 742.25 Td (onmental Solutions) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 725.25 Td (The following table summarizes the Environmental Solutions Group) Tj ET Q q 0 0 0 rg BT 326.89 725.25 Td (s operating results as of and for the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 713.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.58 713.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 133.58 713.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.58 713.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 173.02 713.25 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.02 713.25 Td (:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 677.75 221.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 271.50 677.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 677.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 677.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 677.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 677.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 677.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 677.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 677.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 677.75 55.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.50 663.75 221.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 649.75 221.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 271.50 649.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 649.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 649.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 649.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 649.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 649.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 649.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 649.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 649.75 55.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.50 635.75 221.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 621.75 221.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 271.50 621.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 621.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 621.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 621.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 621.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 621.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 621.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 621.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 621.75 55.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.50 607.75 221.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 593.75 221.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 271.50 593.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 593.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 593.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 593.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 593.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 593.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 593.75 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 593.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 593.75 55.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 271.5 689.75 m 326.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326.5 689.75 m 330.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 689.75 m 385.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 385.5 689.75 m 389.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 689.75 m 444.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 689.75 m 503.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 689.75 m 507.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 689.75 m 562.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 271.5 677.75 m 326.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 677.75 m 385.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 677.75 m 444.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 677.75 m 503.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 689.75 m 562.5 689.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 677.75 m 562.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 677.75 m 562.5 677.75 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 298.25 693.98 Td (For) Tj ET Q q 0 0 0 rg BT 310.62 693.98 Td ( the ) Tj ET Q q 0 0 0 rg BT 325.06 693.98 Td (Y) Tj ET Q q 0 0 0 rg BT 330.24 693.98 Td (ears Ended December) Tj ET Q q 0 0 0 rg BT 404.82 693.98 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 491.85 693.98 Td (Change) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 681.83 Td (\($ in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 290.50 681.83 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 349.50 681.83 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 408.50 681.83 Td (2016) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 452.90 681.83 Td (2018 vs. 2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 511.90 681.83 Td (2017 vs. 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 668.32 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 274.00 668.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.15 668.32 Td (863.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.00 668.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.15 668.32 Td (692.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.00 668.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.15 668.32 Td (490.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.00 668.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.15 668.32 Td (170.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.00 668.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.75 668.32 Td (201.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 654.32 Td (Operating income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.15 654.32 Td (1) Tj ET Q q 0 0 0 rg BT 300.15 654.32 Td (13.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 654.32 Td (72.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.15 654.32 Td (54.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 654.32 Td (40.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.75 654.32 Td (17.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 640.32 Td (Other data:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 626.32 Td (Operating mar) Tj ET Q q 0 0 0 rg BT 128.94 626.32 Td (gin) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.15 626.32 Td (13.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 317.65 626.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 626.32 Td (10.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.65 626.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.15 626.32 Td (1) Tj ET Q q 0 0 0 rg BT 423.15 626.32 Td (1.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.65 626.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 626.32 Td (2.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 626.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.45 626.32 Td (\(0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 550.30 626.32 Td (\)%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 612.32 Td (T) Tj ET Q q 0 0 0 rg BT 76.76 612.32 Td (otal orders) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 274.00 612.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.15 612.32 Td (945.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.00 612.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.15 612.32 Td (806.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.00 612.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.15 612.32 Td (474.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.00 612.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.15 612.32 Td (139.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.00 612.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.75 612.32 Td (331.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 598.32 Td (Backlog) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.15 598.32 Td (310.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.15 598.32 Td (231.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.15 598.32 Td (1) Tj ET Q q 0 0 0 rg BT 418.15 598.32 Td (16.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 598.32 Td (79.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.75 598.32 Td (1) Tj ET Q q 0 0 0 rg BT 532.75 598.32 Td (14.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 584.32 Td (Depreciation and amortization) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.15 584.32 Td (32.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 584.32 Td (25.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.15 584.32 Td (14.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 584.32 Td (6.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.75 584.32 Td (1) Tj ET Q q 0 0 0 rg BT 537.75 584.32 Td (1.2) Tj ET Q BT /F1 10.00 Tf ET BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 554.25 Td (Y) Tj ET Q q 0 0 0 rg BT 55.00 554.25 Td (ear ended ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 97.77 554.25 Td (December31, 2018) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 176.91 554.25 Td ( vs. year ended ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 239.95 554.25 Td (December31, 2017) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 319.10 554.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 537.25 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 537.25 Td (otal orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.15 537.25 Td ($139.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 212.04 537.25 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 227.87 537.25 Td (17%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 246.20 537.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 251.20 537.25 Td (for the year ended December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.75 537.25 Td (. U.S. orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.27 537.25 Td ($131.7 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 525.25 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 525.25 Td (, lar) Tj ET Q q 0 0 0 rg BT 94.26 525.25 Td (gely due to the prior year acquisition of ) Tj ET Q q 0 0 0 rg BT 254.58 525.25 Td (TBEI, which contributed an increase in orders of $64.4 million in a full-year ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 513.25 Td (in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.28 513.25 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.28 513.25 Td (. ) Tj ET Q q 0 0 0 rg BT 85.10 513.25 Td (The or) Tj ET Q q 0 0 0 rg BT 111.29 513.25 Td (ganic growth in the U.S. of $67.3 million was lar) Tj ET Q q 0 0 0 rg BT 307.20 513.25 Td (gely driven by improvements in orders for vacuum trucks and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 501.25 Td (sewer cleaners of $49.6 million and $12.4 million, respectively) Tj ET Q q 0 0 0 rg BT 301.79 501.25 Td (. In addition, aftermarket demand, representing orders for parts, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 489.25 Td (service, used and rental equipment, improved by $9.3 million. Non-U.S. orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.86 489.25 Td ($7.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.75 489.25 Td (, primarily due to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 477.25 Td (improvements in orders for vacuum trucks, sewer cleaners, street sweepers, and waterblasting equipment of $1) Tj ET Q q 0 0 0 rg BT 493.10 477.25 Td (1.3 million, $6.8 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 465.25 Td (million, $4.4 million and $2.1 million, respectively) Tj ET Q q 0 0 0 rg BT 253.77 465.25 Td (. In addition, aftermarket orders improved by $7.3 million. Partially ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 453.25 Td (of) Tj ET Q q 0 0 0 rg BT 58.15 453.25 Td (fsetting these improvements was a $23.0 million decrease in refuse truck orders.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 432.25 Td (Net sales increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.63 432.25 Td ($170.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 200.52 432.25 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.35 432.25 Td (25%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.68 432.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 239.68 432.25 Td (for the year ended December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.23 432.25 Td (. U.S. sales increased by $167.4 million, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 420.25 Td (or 31%, primarily due to the inclusion of five more months of ) Tj ET Q q 0 0 0 rg BT 299.49 420.25 Td (TBEI results in the current year) Tj ET Q q 0 0 0 rg BT 425.43 420.25 Td (, accounting for $97.0 million of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 408.25 Td (the sales increase, as well as increases in shipments of vacuum trucks and sewer cleaners of $37.9 million and $28.8 million, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 396.25 Td (respectively) Tj ET Q q 0 0 0 rg BT 97.66 396.25 Td (. In addition, aftermarket revenues improved by $3.4 million, primarily represented by increased parts and service ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 384.25 Td (revenues and rental income. Non-U.S. sales increased by $3.5 million, or 2%, primarily due to a $12.4 million improvement in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 372.25 Td (aftermarket revenue, represented by higher parts and service revenues, rental income and used equipment sales, as well as a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 360.25 Td ($6.6 million increase in vacuum truck shipments. ) Tj ET Q q 0 0 0 rg BT 249.50 360.25 Td (The acquisition of ) Tj ET Q q 0 0 0 rg BT 324.58 360.25 Td (TBEI also contributed $1.1 million of incremental sales. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 348.25 Td (Partially of) Tj ET Q q 0 0 0 rg BT 94.53 348.25 Td (fsetting these improvements was a $16.1 million reduction in sales of products manufactured by other companies, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 336.25 Td (such as refuse trucks.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 315.25 Td (Cost of sales increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 156.36 315.25 Td ($1) Tj ET Q q 0 0 0 rg BT 165.99 315.25 Td (17.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 214.88 315.25 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 230.71 315.25 Td (21%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 249.04 315.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 254.04 315.25 Td (for the year ended December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.59 315.25 Td (, primarily attributable to increased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 303.25 Td (sales volumes, the ef) Tj ET Q q 0 0 0 rg BT 133.13 303.25 Td (fects of a full year of ) Tj ET Q q 0 0 0 rg BT 219.02 303.25 Td (TBEI activity in the current year compared with seven months in the prior year) Tj ET Q q 0 0 0 rg BT 534.90 303.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 291.25 Td (higher material costs and a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 159.68 291.25 Td ($3.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 208.57 291.25 Td ( increase in depreciation expense, partially of) Tj ET Q q 0 0 0 rg BT 389.70 291.25 Td (fset by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.08 291.25 Td ($3.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.97 291.25 Td ( reduction in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 279.25 Td (purchase accounting expenses. Gross mar) Tj ET Q q 0 0 0 rg BT 216.71 279.25 Td (gin increased to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 282.52 279.25 Td (22.9%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 308.35 279.25 Td ( from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 332.79 279.25 Td (20.8%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.62 279.25 Td ( in the prior) Tj ET Q q 0 0 0 rg BT 405.35 279.25 Td (-year period, primarily due to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 267.25 Td (improved operating leverage, benefits from pricing actions taken in response to higher commodity costs, favorable sales mix ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 255.25 Td (and the reduction in purchase accounting expenses, partially of) Tj ET Q q 0 0 0 rg BT 301.67 255.25 Td (fset by the higher depreciation expense.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 234.25 Td (SEG&A) Tj ET Q q 0 0 0 rg BT 83.34 234.25 Td ( expenses increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 177.19 234.25 Td ($13.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 231.08 234.25 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 246.91 234.25 Td (19%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 265.24 234.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 270.24 234.25 Td (for the year ended December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.79 234.25 Td (, lar) Tj ET Q q 0 0 0 rg BT 439.16 234.25 Td (gely due to the addition of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 222.25 Td (expenses associated with the ) Tj ET Q q 0 0 0 rg BT 167.01 222.25 Td (TBEI acquisition, including an increase in amortization expense of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.92 222.25 Td ($3.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 485.82 222.25 Td (. ) Tj ET Q q 0 0 0 rg BT 490.26 222.25 Td (As a percentage ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 210.25 Td (of net sales, SEG&A) Tj ET Q q 0 0 0 rg BT 133.33 210.25 Td ( expenses decreased from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 238.28 210.25 Td (10.2%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 264.11 210.25 Td ( in the prior year) Tj ET Q q 0 0 0 rg BT 330.35 210.25 Td (, to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 345.63 210.25 Td (9.7%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.46 210.25 Td ( in the current year) Tj ET Q q 0 0 0 rg BT 441.42 210.25 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 189.25 Td (Operating income ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 124.42 189.25 Td (for the year ended December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 277.96 189.25 Td ( increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.22 189.25 Td ($40.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.11 189.25 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.94 189.25 Td (56%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.27 189.25 Td (, lar) Tj ET Q q 0 0 0 rg BT 436.64 189.25 Td (gely due to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 498.29 189.25 Td ($53.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 552.18 189.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 177.25 Td (increase in gross profit, partially of) Tj ET Q q 0 0 0 rg BT 190.33 177.25 Td (fset by the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.49 177.25 Td ($13.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 288.38 177.25 Td ( increase in SEG&A) Tj ET Q q 0 0 0 rg BT 369.75 177.25 Td ( expenses.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 156.25 Td (Backlog was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.88 156.25 Td ($310.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 162.77 156.25 Td ( at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 174.99 156.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 253.57 156.25 Td (, up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.07 156.25 Td (34%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 289.40 156.25 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.10 156.25 Td ($231.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.99 156.25 Td ( at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.21 156.25 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.79 156.25 Td (. ) Tj ET Q q 0 0 0 rg BT 498.61 156.25 Td (The increase is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 144.25 Td (primarily due to the ef) Tj ET Q q 0 0 0 rg BT 139.23 144.25 Td (fects of improved demand for vacuum trucks, sewer cleaners and street sweepers in the U.S.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 118.25 Td (Y) Tj ET Q q 0 0 0 rg BT 55.00 118.25 Td (ear ended ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 97.77 118.25 Td (December31, 2017) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 176.91 118.25 Td ( vs. year ended ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 239.95 118.25 Td (December31, 2016) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 319.10 118.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 101.25 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 101.25 Td (otal orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.15 101.25 Td ($331.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 212.04 101.25 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 227.87 101.25 Td (70%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 246.20 101.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 251.20 101.25 Td (for the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.75 101.25 Td (. U.S. orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.27 101.25 Td ($295.9 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 89.25 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 89.25 Td (, lar) Tj ET Q q 0 0 0 rg BT 94.26 89.25 Td (gely due to improvements in orders for sewer cleaners, vacuum trucks and street sweepers of $49.7 million, $43.1 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 77.25 Td (million and $32.5 million, respectively) Tj ET Q q 0 0 0 rg BT 204.88 77.25 Td (, as well as the impact of the ) Tj ET Q q 0 0 0 rg BT 321.05 77.25 Td (TBEI acquisition, which contributed $151.9 million of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 65.25 Td (orders. Street sweeper and sewer cleaner order improvements were primarily driven by increased demand within municipal and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 53.25 Td (industrial markets, while the increase in vacuum truck orders was associated with improved conditions in industrial markets in ) Tj ET Q endstream endobj 53 0 obj <>] /Rotate 0 /Contents 54 0 R>> endobj 54 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (24) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (comparison to the prior year) Tj ET Q q 0 0 0 rg BT 162.90 742.10 Td (, when there was a higher amount of used equipment in some of our end markets. ) Tj ET Q q 0 0 0 rg BT 490.41 742.10 Td (The improvement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (in vacuum truck orders was also reflective of our strategic initiative to expand into the utility market, and the replenishment of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (customer rental fleets. Non-U.S. orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 262.15 718.10 Td ($35.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.04 718.10 Td (, primarily attributed to the acquisition of JJE, completed in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (June ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.83 706.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 90.83 706.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 685.10 Td (Net sales increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.63 685.10 Td ($201.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 200.52 685.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.35 685.10 Td (41%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.68 685.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 239.68 685.10 Td (for the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.23 685.10 Td (. U.S. sales increased by $166.7 million, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 673.10 Td (or 45%, primarily due to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 165.81 673.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 185.81 673.10 Td ( acquisition of ) Tj ET Q q 0 0 0 rg BT 245.34 673.10 Td (TBEI which contributed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 345.03 673.10 Td ($109.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.93 673.10 Td ( of sales, and increases in shipments of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 661.10 Td (vacuum trucks, sewer cleaners and waterblasting equipment of $21.1 million, $10.7 million and $3.9 million, respectively) Tj ET Q q 0 0 0 rg BT 537.29 661.10 Td (. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 649.10 Td (addition, rental income and sales of used equipment improved by $5.5 million and $7.5 million, respectively) Tj ET Q q 0 0 0 rg BT 483.43 649.10 Td (, lar) Tj ET Q q 0 0 0 rg BT 498.79 649.10 Td (gely due to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 637.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 637.10 Td ( including a full year of JJE activity compared with seven months in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 345.21 637.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.21 637.10 Td (. Partially of) Tj ET Q q 0 0 0 rg BT 414.75 637.10 Td (fsetting these improvements was a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 625.10 Td ($2.0 million decrease in street sweeper sales. Non-U.S. sales increased by $35.2 million, or 30%, primarily due to the ef) Tj ET Q q 0 0 0 rg BT 530.25 625.10 Td (fects of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 613.10 Td (the additional JJE activity in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 166.37 613.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 186.37 613.10 Td (, including increases in rental income and sales of used equipment of $7.6 million and $1.8 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 601.10 Td (million, respectively) Tj ET Q q 0 0 0 rg BT 131.55 601.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 580.10 Td (Cost of sales increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 156.36 580.10 Td ($162.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 215.25 580.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 231.08 580.10 Td (42%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 249.41 580.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 254.41 580.10 Td (for the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.96 580.10 Td (, primarily attributable to higher sales ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 568.10 Td (volumes, additional cost of sales from the ) Tj ET Q q 0 0 0 rg BT 219.23 568.10 Td (TBEI acquisition and the ef) Tj ET Q q 0 0 0 rg BT 329.57 568.10 Td (fects of a full year of JJE activity in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.80 568.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.80 568.10 Td (, recognition of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 556.10 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 110.26 556.10 Td ($0.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 159.15 556.10 Td ( more expense associated with purchase accounting ef) Tj ET Q q 0 0 0 rg BT 375.27 556.10 Td (fects and a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.53 556.10 Td ($6.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 469.42 556.10 Td ( increase in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 544.10 Td (depreciation expense, lar) Tj ET Q q 0 0 0 rg BT 149.49 544.10 Td (gely resulting from depreciation on rental equipment acquired in the JJE transaction. Gross mar) Tj ET Q q 0 0 0 rg BT 531.42 544.10 Td (gin ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 532.10 Td (decreased to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 102.19 532.10 Td (20.8%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.02 532.10 Td ( from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 152.46 532.10 Td (21.3%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 178.29 532.10 Td ( in the prior year) Tj ET Q q 0 0 0 rg BT 244.53 532.10 Td (, lar) Tj ET Q q 0 0 0 rg BT 259.90 532.10 Td (gely due to the aforementioned incremental depreciation and purchase ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 520.10 Td (accounting expense ef) Tj ET Q q 0 0 0 rg BT 138.67 520.10 Td (fects.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 499.10 Td (SEG&A) Tj ET Q q 0 0 0 rg BT 83.34 499.10 Td ( expenses increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 177.19 499.10 Td ($21.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 231.08 499.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 246.91 499.10 Td (43%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 265.24 499.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 270.24 499.10 Td (for the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.79 499.10 Td (, lar) Tj ET Q q 0 0 0 rg BT 439.16 499.10 Td (gely due to the addition of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 487.10 Td (expenses of businesses acquired, a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 190.51 487.10 Td ($4.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 239.40 487.10 Td ( increase in amortization expense and strategic investments in our sales force to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 475.10 Td (support our or) Tj ET Q q 0 0 0 rg BT 106.48 475.10 Td (ganic growth initiatives. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 454.10 Td (Operating income ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 124.42 454.10 Td (for the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 277.96 454.10 Td ( increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.22 454.10 Td ($17.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.11 454.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.94 454.10 Td (33%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.27 454.10 Td (, lar) Tj ET Q q 0 0 0 rg BT 436.64 454.10 Td (gely due to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 498.29 454.10 Td ($39.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 552.18 454.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 442.10 Td (increase in gross profit, partially of) Tj ET Q q 0 0 0 rg BT 190.33 442.10 Td (fset by the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.49 442.10 Td ($21.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 288.38 442.10 Td ( increase in SEG&A) Tj ET Q q 0 0 0 rg BT 369.75 442.10 Td ( expenses and a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.73 442.10 Td ($0.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.62 442.10 Td ( increase in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 430.10 Td (acquisition and integration-related expenses.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 409.10 Td (Backlog was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.88 409.10 Td ($231.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 162.77 409.10 Td ( at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 174.99 409.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 253.57 409.10 Td (, up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.07 409.10 Td (98%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 289.40 409.10 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.10 409.10 Td ($1) Tj ET Q q 0 0 0 rg BT 353.73 409.10 Td (16.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.62 409.10 Td ( at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 414.84 409.10 Td (December31, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.42 409.10 Td (. ) Tj ET Q q 0 0 0 rg BT 498.24 409.10 Td (The increase is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 397.10 Td (primarily due to the contribution of $42.5 million of backlog from ) Tj ET Q q 0 0 0 rg BT 316.99 397.10 Td (TBEI, as well as the ef) Tj ET Q q 0 0 0 rg BT 407.89 397.10 Td (fects of improved demand for sewer ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 385.10 Td (cleaners, vacuum trucks, and street sweepers in the U.S.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 359.10 Td (Safety and Security Systems) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 342.10 Td (The following table summarizes the Safety and Security Systems Group) Tj ET Q q 0 0 0 rg BT 341.33 342.10 Td (s operating results as of and for the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 330.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.58 330.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 133.58 330.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.58 330.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 173.02 330.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.02 330.10 Td (:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 294.60 221.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 271.50 294.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 294.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 294.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 294.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 294.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 294.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 294.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 294.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 294.60 55.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.50 280.60 221.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 266.60 221.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 271.50 266.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 266.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 266.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 266.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 266.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 266.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 266.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 266.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 266.60 55.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.50 252.60 221.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 238.60 221.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 271.50 238.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 238.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 238.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 238.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 238.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 238.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 238.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 238.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 238.60 55.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.50 224.60 221.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 210.60 221.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 271.50 210.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.50 210.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 210.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 210.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 210.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 210.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 210.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 210.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 210.60 55.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 271.5 306.6 m 326.5 306.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326.5 306.6 m 330.5 306.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 306.6 m 385.5 306.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 385.5 306.6 m 389.5 306.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 306.6 m 444.5 306.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 306.6 m 503.5 306.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 306.6 m 507.5 306.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 306.6 m 562.5 306.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 271.5 294.6 m 326.5 294.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 294.6 m 385.5 294.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 294.6 m 444.5 294.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 294.6 m 503.5 294.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 306.6 m 562.5 306.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 294.6 m 562.5 294.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 294.6 m 562.5 294.6 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 298.25 310.83 Td (For) Tj ET Q q 0 0 0 rg BT 310.62 310.83 Td ( the ) Tj ET Q q 0 0 0 rg BT 325.06 310.83 Td (Y) Tj ET Q q 0 0 0 rg BT 330.24 310.83 Td (ears Ended December) Tj ET Q q 0 0 0 rg BT 404.82 310.83 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 491.85 310.83 Td (Change) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 298.68 Td (\($ in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 290.50 298.68 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 349.50 298.68 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 408.50 298.68 Td (2016) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 452.90 298.68 Td (2018 vs. 2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 511.90 298.68 Td (2017 vs. 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 285.17 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 274.00 285.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.15 285.17 Td (226.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.00 285.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.15 285.17 Td (205.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.00 285.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.15 285.17 Td (217.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.00 285.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 285.17 Td (20.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.00 285.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.80 285.22 Td (\(1) Tj ET Q q 0 0 0 rg BT 541.13 285.22 Td (1.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.65 285.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 271.17 Td (Operating income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.15 271.17 Td (34.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 271.17 Td (27.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.15 271.17 Td (27.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 271.17 Td (7.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.80 271.22 Td (\(0.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.65 271.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 257.17 Td (Other data:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 243.17 Td (Operating mar) Tj ET Q q 0 0 0 rg BT 128.94 243.17 Td (gin) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.15 243.17 Td (15.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 317.65 243.17 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 243.17 Td (13.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.65 243.17 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.15 243.17 Td (12.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.65 243.17 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 243.17 Td (2.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 243.17 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 243.17 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.65 243.17 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 229.17 Td (T) Tj ET Q q 0 0 0 rg BT 76.76 229.17 Td (otal orders) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 274.00 229.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.15 229.17 Td (227.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.00 229.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.15 229.17 Td (21) Tj ET Q q 0 0 0 rg BT 364.15 229.17 Td (1.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.00 229.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.15 229.17 Td (199.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.00 229.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 229.17 Td (15.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.00 229.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 229.17 Td (12.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 215.17 Td (Backlog) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.15 215.17 Td (27.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 215.17 Td (26.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.15 215.17 Td (20.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 215.17 Td (1.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 215.17 Td (6.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 201.17 Td (Depreciation and amortization) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 305.15 201.17 Td (3.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.15 201.17 Td (4.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 201.17 Td (4.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.80 201.22 Td (\(0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 201.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.80 201.22 Td (\(0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.65 201.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 171.10 Td (Y) Tj ET Q q 0 0 0 rg BT 55.00 171.10 Td (ear ended ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 97.77 171.10 Td (December31, 2018) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 176.91 171.10 Td ( vs. year ended ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 239.95 171.10 Td (December31, 2017) Tj ET Q BT /F4 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 154.10 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 154.10 Td (otal orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.15 154.10 Td ($15.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 207.04 154.10 Td ( or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 220.37 154.10 Td (7%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 233.70 154.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 238.70 154.10 Td (for the year ended December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.25 154.10 Td (. In the aggregate, U.S. orders increased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 142.10 Td (by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 62.50 142.10 Td ($4.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 111.39 142.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 127.22 142.10 Td (3%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 140.55 142.10 Td (, compared to the prior year) Tj ET Q q 0 0 0 rg BT 251.22 142.10 Td (, driven by increases in orders for public safety products and industrial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 130.10 Td (products of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 97.77 130.10 Td ($5.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 146.66 130.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 166.10 130.10 Td ($1.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 214.99 130.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 267.65 130.10 Td (. ) Tj ET Q q 0 0 0 rg BT 272.47 130.10 Td (These increases were partially of) Tj ET Q q 0 0 0 rg BT 403.89 130.10 Td (fset by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.27 130.10 Td ($3.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.16 130.10 Td ( reduction in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 118.10 Td (orders for outdoor warning systems. Non-U.S. orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 318.28 118.10 Td ($1) Tj ET Q q 0 0 0 rg BT 327.91 118.10 Td (1.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 371.80 118.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.63 118.10 Td (16%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 405.96 118.10 Td (, lar) Tj ET Q q 0 0 0 rg BT 421.32 118.10 Td (gely due to a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.20 118.10 Td ($9.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 524.09 118.10 Td ( increase ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 106.10 Td (in orders for public safety products, a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 202.18 106.10 Td ($2.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 251.07 106.10 Td ( favorable foreign currency translation impact, and a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 463.48 106.10 Td ($0.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 512.37 106.10 Td ( increase in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 94.10 Td (orders for outdoor warnings systems, partially of) Tj ET Q q 0 0 0 rg BT 245.06 94.10 Td (fset by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.44 94.10 Td ($0.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.33 94.10 Td ( reduction in orders for industrial products.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 73.10 Td (Net sales increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.63 73.10 Td ($20.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 195.52 73.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 211.35 73.10 Td (10%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 229.68 73.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.68 73.10 Td (for the year ended December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.23 73.10 Td (. U.S. sales increased by approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 61.10 Td ($5.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 98.89 61.10 Td (, primarily due to increases in sales of public safety and industrial products of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.87 61.10 Td ($8.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.76 61.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 480.20 61.10 Td ($0.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.09 61.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 49.10 Td (respectively) Tj ET Q q 0 0 0 rg BT 97.66 49.10 Td (. Partially of) Tj ET Q q 0 0 0 rg BT 147.19 49.10 Td (fsetting these increases was a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.87 49.10 Td ($2.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 315.76 49.10 Td ( reduction in sales of outdoor warning products. Non-U.S. ) Tj ET Q endstream endobj 55 0 obj <>] /Rotate 0 /Contents 56 0 R>> endobj 56 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (25) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (sales increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 124.69 742.10 Td ($14.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 178.58 742.10 Td (, primarily driven by increases in sales of public safety products and outdoor warning systems ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.83 730.10 Td ($7.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.72 730.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 129.16 730.10 Td ($5.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 178.05 730.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 230.71 730.10 Td (, as well as a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 284.03 730.10 Td ($1.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 332.92 730.10 Td ( favorable foreign currency translation impact.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 709.10 Td (Cost of sales increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 156.36 709.10 Td ($13.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 210.25 709.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 226.08 709.10 Td (10%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 244.41 709.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 249.41 709.10 Td (for the year ended December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.96 709.10 Td (, lar) Tj ET Q q 0 0 0 rg BT 418.33 709.10 Td (gely due to higher sales volumes ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 697.10 Td (and an unfavorable foreign currency translation impact of $1.3 million. Gross mar) Tj ET Q q 0 0 0 rg BT 378.33 697.10 Td (gin ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.61 697.10 Td (for the year ended December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 547.15 697.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 685.10 Td (was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.05 685.10 Td (37.3%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 93.88 685.10 Td (, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 151.08 685.10 Td (37.5%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 176.91 685.10 Td ( in the prior year) Tj ET Q q 0 0 0 rg BT 243.00 685.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 664.10 Td (SEG&A) Tj ET Q q 0 0 0 rg BT 83.34 664.10 Td ( expenses ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 124.44 664.10 Td (for the year ended December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 277.98 664.10 Td ( were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 302.41 664.10 Td ($0.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.30 664.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.13 664.10 Td (1%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 380.46 664.10 Td (, higher than the prior year) Tj ET Q q 0 0 0 rg BT 486.69 664.10 Td (, primarily due to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 652.10 Td (increased expenses associated with new product development and other growth initiatives. ) Tj ET Q q 0 0 0 rg BT 413.78 652.10 Td (As a percentage of net sales, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 640.10 Td (SEG&A) Tj ET Q q 0 0 0 rg BT 83.34 640.10 Td ( expenses decreased from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 188.29 640.10 Td (24.1%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 214.12 640.10 Td ( in the prior year) Tj ET Q q 0 0 0 rg BT 280.36 640.10 Td (, to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.64 640.10 Td (22.2%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 321.47 640.10 Td ( in the current year) Tj ET Q q 0 0 0 rg BT 396.44 640.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 619.10 Td (Operating income ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 124.42 619.10 Td (for the year ended December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 277.96 619.10 Td ( increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.22 619.10 Td ($7.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.11 619.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.94 619.10 Td (26%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.27 619.10 Td (, lar) Tj ET Q q 0 0 0 rg BT 431.64 619.10 Td (gely due to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.29 619.10 Td ($7.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.18 619.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 607.10 Td (increase in gross profit and a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 167.74 607.10 Td ($0.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.63 607.10 Td ( reduction in restructuring char) Tj ET Q q 0 0 0 rg BT 340.29 607.10 Td (ges, partially of) Tj ET Q q 0 0 0 rg BT 402.59 607.10 Td (fset by the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 446.75 607.10 Td ($0.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.64 607.10 Td ( increase in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 595.10 Td (SEG&A) Tj ET Q q 0 0 0 rg BT 83.34 595.10 Td ( expenses. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 574.10 Td (Backlog was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.88 574.10 Td ($27.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 157.77 574.10 Td ( at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 169.99 574.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 248.57 574.10 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.27 574.10 Td ($26.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.16 574.10 Td ( at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.38 574.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 447.96 574.10 Td (. ) Tj ET Q q 0 0 0 rg BT 452.78 574.10 Td (The increase was primarily ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 562.10 Td (due to increased orders for public safety products.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 50.00 536.10 Td (Y) Tj ET Q q 0 0 0 rg BT 55.00 536.10 Td (ear ended ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 97.77 536.10 Td (December31, 2017) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 176.91 536.10 Td ( vs. year ended ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 239.95 536.10 Td (December31, 2016) Tj ET Q BT /F4 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 519.10 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 519.10 Td (otal orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.15 519.10 Td ($12.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 207.04 519.10 Td ( or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 220.37 519.10 Td (6%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 233.70 519.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 238.70 519.10 Td (for the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.25 519.10 Td (. In the aggregate, U.S. orders increased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 507.10 Td (by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 62.50 507.10 Td ($6.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 111.39 507.10 Td ( compared to the prior year) Tj ET Q q 0 0 0 rg BT 219.56 507.10 Td (, driven by increases in orders of outdoor warning systems, public safety products ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 495.10 Td (and industrial products of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.98 495.10 Td ($3.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 203.87 495.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 208.87 495.10 Td ($2.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 257.76 495.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 277.20 495.10 Td ($0.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 326.09 495.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 378.75 495.10 Td (. Non-US orders increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.83 495.10 Td ($5.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.73 495.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 483.10 Td (lar) Tj ET Q q 0 0 0 rg BT 60.37 483.10 Td (gely due to a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 114.24 483.10 Td ($6.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 163.13 483.10 Td ( increase in orders from international industrial markets, including oil and gas and coal markets, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 471.10 Td (partially of) Tj ET Q q 0 0 0 rg BT 93.97 471.10 Td (fset by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 130.35 471.10 Td ($1.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 179.24 471.10 Td ( decrease in orders of international public safety products.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 450.10 Td (Net sales decreased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 143.29 450.10 Td ($1) Tj ET Q q 0 0 0 rg BT 152.92 450.10 Td (1.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 196.81 450.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 212.64 450.10 Td (5%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.97 450.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 230.97 450.10 Td (for the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.52 450.10 Td (. U.S. sales decreased by approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 438.10 Td ($4.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 98.89 438.10 Td (, primarily due to decreased sales of public safety products and outdoor warning systems of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.13 438.10 Td ($3.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 516.02 438.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.46 438.10 Td ($3.3 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 426.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 426.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 131.55 426.10 Td (. ) Tj ET Q q 0 0 0 rg BT 136.37 426.10 Td (The reduction in sales of both public safety products and outdoor warnings systems was primarily ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 414.10 Td (attributable to fewer lar) Tj ET Q q 0 0 0 rg BT 143.94 414.10 Td (ge orders when compared to the prior year) Tj ET Q q 0 0 0 rg BT 313.04 414.10 Td (. Partially of) Tj ET Q q 0 0 0 rg BT 362.57 414.10 Td (fsetting these decreases was a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.91 414.10 Td ($1.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.80 414.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 402.10 Td (improvement in sales of industrial products. Non-U.S. sales decreased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 345.77 402.10 Td ($6.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 394.66 402.10 Td (, primarily driven by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.86 402.10 Td ($5.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.75 402.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 390.10 Td (reduction in sales into international public safety markets and a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 305.48 390.10 Td ($2.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.37 390.10 Td ( decrease in sales of outdoor warning systems. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 378.10 Td (Partially of) Tj ET Q q 0 0 0 rg BT 94.53 378.10 Td (fsetting these decreases was a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 215.87 378.10 Td ($1.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 264.76 378.10 Td ( improvement in sales of industrial products into international industrial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 366.10 Td (markets, including oil and gas and coal markets.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 345.10 Td (Cost of sales decreased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.02 345.10 Td ($9.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 206.91 345.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 222.74 345.10 Td (7%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 236.07 345.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 241.07 345.10 Td (for the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 394.62 345.10 Td (, lar) Tj ET Q q 0 0 0 rg BT 409.99 345.10 Td (gely due to the ef) Tj ET Q q 0 0 0 rg BT 479.22 345.10 Td (fects of lower sales ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 333.10 Td (volumes, as well as the ef) Tj ET Q q 0 0 0 rg BT 152.57 333.10 Td (fects of material cost reduction initiatives implemented in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.83 333.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 405.83 333.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.27 333.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.27 333.10 Td (. ) Tj ET Q q 0 0 0 rg BT 450.09 333.10 Td (These actions contributed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 321.10 Td (to an improved gross mar) Tj ET Q q 0 0 0 rg BT 152.02 321.10 Td (gin ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 167.30 321.10 Td (for the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.84 321.10 Td ( of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.17 321.10 Td (37.5%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 360.00 321.10 Td (, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.21 321.10 Td (36.3%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.04 321.10 Td ( in the prior year) Tj ET Q q 0 0 0 rg BT 509.13 321.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 300.10 Td (SEG&A) Tj ET Q q 0 0 0 rg BT 83.34 300.10 Td ( expenses ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 124.44 300.10 Td (for the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 277.98 300.10 Td ( were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 302.41 300.10 Td ($0.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.30 300.10 Td ( higher than the prior year) Tj ET Q q 0 0 0 rg BT 455.03 300.10 Td (, with additional expenses ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 288.10 Td (associated with strategic investments in support of new product development and other growth initiatives being partially of) Tj ET Q q 0 0 0 rg BT 541.92 288.10 Td (fset ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 276.10 Td (by savings realized from prior year restructuring activities. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 255.10 Td (Operating income ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 124.42 255.10 Td (for the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 277.96 255.10 Td ( decreased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.88 255.10 Td ($0.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.77 255.10 Td (, with the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.76 255.10 Td ($1.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.66 255.10 Td ( decrease in gross ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 243.10 Td (profit and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 91.66 243.10 Td ($0.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 140.55 243.10 Td ( increase in SEG&A) Tj ET Q q 0 0 0 rg BT 221.92 243.10 Td ( expenses being partially of) Tj ET Q q 0 0 0 rg BT 331.70 243.10 Td (fset by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 368.08 243.10 Td ($1.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.97 243.10 Td ( reduction in restructuring char) Tj ET Q q 0 0 0 rg BT 540.63 243.10 Td (ges.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 222.10 Td (Backlog was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.88 222.10 Td ($26.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 157.77 222.10 Td ( at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 169.99 222.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 248.57 222.10 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.27 222.10 Td ($20.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.16 222.10 Td ( at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.38 222.10 Td (December31, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 447.96 222.10 Td (. ) Tj ET Q q 0 0 0 rg BT 452.78 222.10 Td (The increase was primarily ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 210.10 Td (due to increased orders for outdoor warnings systems, as well as lar) Tj ET Q q 0 0 0 rg BT 320.30 210.10 Td (ge police orders within public safety markets that were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 198.10 Td (received in the fourth quarter of 2017.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 172.10 Td (Corporate Expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 155.10 Td (Corporate operating expenses were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.28 155.10 Td ($25.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 247.17 155.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 252.17 155.10 Td ($25.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 306.06 155.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 325.50 155.10 Td ($21.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.39 155.10 Td ( for the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.74 155.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 539.33 155.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 143.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 143.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 89.44 143.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.44 143.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 162.10 143.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 122.10 Td (For the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 127.19 122.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.78 122.10 Td (, corporate operating expenses decreased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.31 122.10 Td ($0.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.20 122.10 Td (, primarily driven by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.40 122.10 Td ($1.2 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 110.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 110.10 Td ( decrease in acquisition and integration-related expenses, reductions in hearing loss litigation and post-employment ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 98.10 Td (expenses and the absence of $0.7 million in executive severance costs, partially of) Tj ET Q q 0 0 0 rg BT 378.59 98.10 Td (fset by higher employee incentive and stock ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 86.10 Td (compensation costs. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 65.10 Td (For the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 127.19 65.10 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.78 65.10 Td (, corporate operating expenses increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.65 65.10 Td ($4.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 431.54 65.10 Td (, primarily driven by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 523.74 65.10 Td ($0.8 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 53.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 53.10 Td ( increase in acquisition and integration-related expenses associated with the ) Tj ET Q q 0 0 0 rg BT 383.60 53.10 Td (TBEI acquisition, the recognition of $0.7 ) Tj ET Q endstream endobj 57 0 obj <>] /Rotate 0 /Contents 58 0 R>> endobj 58 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (26) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (million in executive severance costs, increased legal expenses associated with hearing loss litigation and higher employee ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (incentive compensation costs. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 709.10 Td (The Company) Tj ET Q q 0 0 0 rg BT 109.71 709.10 Td (s hearing loss litigation has historically been managed by the Company) Tj ET Q q 0 0 0 rg BT 397.43 709.10 Td (s legal staf) Tj ET Q q 0 0 0 rg BT 440.01 709.10 Td (f resident at the corporate ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 697.10 Td (of) Tj ET Q q 0 0 0 rg BT 58.15 697.10 Td (fice and not by management at either segment. In accordance with ) Tj ET Q q 0 0 0 rg BT 325.26 697.10 Td (Accounting Standards Codification \(ASC\) 280, ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 526.34 697.10 Td (Segment ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 685.10 Td (Reporting) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 90.00 685.10 Td (, which provides that segment reporting should follow the management of the item and that certain expenses may be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 673.10 Td (corporate expenses, these legal expenses \(which are not part of the normal operating activities of any of our reportable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 661.10 Td (segments\) are reported and managed as corporate expenses.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 635.10 Td (Financial Condition, Liquidity and Capital Resour) Tj ET Q q 0 0 0 rg BT 265.98 635.10 Td (ces) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 618.10 Td (The Company uses its cash flow from operations to fund growth and to make capital investments that sustain its operations, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 606.10 Td (reduce costs, or both. Beyond these uses, remaining cash is used to pay down debt, repurchase shares, fund dividend payments ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 594.10 Td (and make pension contributions. ) Tj ET Q q 0 0 0 rg BT 182.29 594.10 Td (The Company may also choose to invest in the acquisition of businesses. In the absence of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 582.10 Td (significant unanticipated cash demands, we believe that the Company) Tj ET Q q 0 0 0 rg BT 331.30 582.10 Td (s existing cash balances, cash flow from operations and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 570.10 Td (borrowings available under the ) Tj ET Q q 0 0 0 rg BT 176.07 570.10 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 266.89 570.10 Td (Agreement will provide funds suf) Tj ET Q q 0 0 0 rg BT 401.68 570.10 Td (ficient for these purposes. ) Tj ET Q q 0 0 0 rg BT 507.30 570.10 Td (The net cash ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 558.10 Td (flows associated with the Company) Tj ET Q q 0 0 0 rg BT 194.98 558.10 Td (s rental equipment transactions are included in cash flow from operating activities. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 546.10 Td (Subsequent to the acquisition of JJE, net cash flows from rental equipment transactions have become more significant, and as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 534.10 Td (such, cash flow from operating activities may not be directly comparable with amounts reported in periods prior to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 522.10 Td (acquisition. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 501.10 Td (The Company) Tj ET Q q 0 0 0 rg BT 109.71 501.10 Td (s cash and cash equivalents totaled ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 251.33 501.10 Td ($37.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 305.22 501.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 310.22 501.10 Td ($37.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.12 501.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.55 501.10 Td ($50.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.45 501.10 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.61 501.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.19 501.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 489.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 489.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 89.44 489.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.44 489.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 162.10 489.10 Td (. ) Tj ET Q q 0 0 0 rg BT 166.55 489.10 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 190.99 489.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 269.58 489.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 274.58 489.10 Td ($19.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.47 489.10 Td ( of cash and cash equivalents was held by foreign ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 477.10 Td (subsidiaries. Cash and cash equivalents held by subsidiaries outside the U.S. typically are held in the currency of the country in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 465.10 Td (which it is located. ) Tj ET Q q 0 0 0 rg BT 127.86 465.10 Td (This cash is used to fund the operating activities of our foreign subsidiaries and for further investment in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 453.10 Td (foreign operations. Historically) Tj ET Q q 0 0 0 rg BT 174.59 453.10 Td (, we considered such cash to be permanently reinvested in our foreign operations and our current ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 441.10 Td (plans do not demonstrate a need to repatriate such cash to fund U.S. operations. However) Tj ET Q q 0 0 0 rg BT 407.00 441.10 Td (, in the event that these funds were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 429.10 Td (needed to fund U.S. operations or to satisfy U.S. obligations, they generally could be repatriated. ) Tj ET Q q 0 0 0 rg BT 439.45 429.10 Td (The repatriation of these ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 417.10 Td (funds may have caused us to incur additional U.S. income tax expense, dependent on income tax laws and other circumstances ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 405.10 Td (at the time any such amounts were repatriated.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 384.10 Td (The 2017 ) Tj ET Q q 0 0 0 rg BT 90.37 384.10 Td (T) Tj ET Q q 0 0 0 rg BT 95.78 384.10 Td (ax ) Tj ET Q q 0 0 0 rg BT 107.16 384.10 Td (Act provided a one-time transition tax on untaxed post-1986 accumulated earnings and profits \(E&P\) of a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 372.10 Td (company) Tj ET Q q 0 0 0 rg BT 89.43 372.10 Td (s controlled foreign corporations \(CFC\) determined as of November 2, 2017 or December31, 2017 \(whichever ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 360.10 Td (date on which there is more deferred E&P\). ) Tj ET Q q 0 0 0 rg BT 228.83 360.10 Td (As disclosed in Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.38 360.10 Td (9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.38 360.10 Td ( - Income ) Tj ET Q q 0 0 0 rg BT 360.01 360.10 Td (T) Tj ET Q q 0 0 0 rg BT 365.42 360.10 Td (axes, the Company) Tj ET Q q 0 0 0 rg BT 444.57 360.10 Td (s accumulated undistributed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 348.10 Td (earnings of foreign subsidiaries aggregated to an overall E&P) Tj ET Q q 0 0 0 rg BT 296.22 348.10 Td ( deficit. ) Tj ET Q q 0 0 0 rg BT 329.08 348.10 Td (Therefore, the Company did not have a transition tax ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 336.10 Td (liability under the provisions of the 2017 ) Tj ET Q q 0 0 0 rg BT 215.63 336.10 Td (T) Tj ET Q q 0 0 0 rg BT 221.04 336.10 Td (ax ) Tj ET Q q 0 0 0 rg BT 232.43 336.10 Td (Act. ) Tj ET Q q 0 0 0 rg BT 251.31 336.10 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 275.76 336.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.34 336.10 Td (, the Company continues to assert that its ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 324.10 Td (undistributed earnings of certain foreign subsidiaries are indefinitely reinvested. ) Tj ET Q q 0 0 0 rg BT 372.50 324.10 Td (The Company will continue to evaluate its ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 312.10 Td (U.S. and foreign cash needs and, as circumstances change, may change its assertion related to all or a portion of its ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 300.10 Td (undistributed foreign earnings. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 279.10 Td (Net cash provided by continuing operating activities totaled ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.60 279.10 Td ($92.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 345.49 279.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.49 279.10 Td ($73.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.38 279.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.82 279.10 Td ($26.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.71 279.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 490.49 279.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.49 279.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.49 279.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.49 279.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 267.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 267.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 122.66 267.10 Td (. ) Tj ET Q q 0 0 0 rg BT 127.48 267.10 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 145.53 267.10 Td ($19.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 199.42 267.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 215.25 267.10 Td (26%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 233.58 267.10 Td (, increase in cash generated by continuing operating activities in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.66 267.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 512.66 267.10 Td ( compared ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 255.10 Td (to the prior year was primarily due to higher earnings and additional cash generated by ) Tj ET Q q 0 0 0 rg BT 399.42 255.10 Td (TBEI in a full-year of activity this year ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 243.10 Td (compared to seven months in the prior year) Tj ET Q q 0 0 0 rg BT 223.01 243.10 Td (. ) Tj ET Q q 0 0 0 rg BT 227.83 243.10 Td (These improvements were partially of) Tj ET Q q 0 0 0 rg BT 379.81 243.10 Td (fset by increases in income tax payments and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 231.10 Td (pension contributions of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 149.71 231.10 Td ($7.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 198.60 231.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 218.04 231.10 Td ($2.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.93 231.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 319.59 231.10 Td (, as well as higher incentive compensation payments in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 219.10 Td (comparison to the prior year) Tj ET Q q 0 0 0 rg BT 162.74 219.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 198.10 Td (Net cash used for continuing investing activities totaled ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 274.95 198.10 Td ($1) Tj ET Q q 0 0 0 rg BT 284.58 198.10 Td (1.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.47 198.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.47 198.10 Td ($277.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.36 198.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.80 198.10 Td ($103.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.69 198.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.47 198.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 503.47 198.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 508.47 198.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 528.47 198.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 186.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 186.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 122.66 186.10 Td (. In each of the years presented, cash was used to fund the purchase of properties and equipment, with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.52 186.10 Td ($14.1 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 174.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 174.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 83.89 174.10 Td ($8.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 132.78 174.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 152.22 174.10 Td ($6.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 201.11 174.10 Td ( of capital expenditures in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.47 174.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 327.47 174.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 332.47 174.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.47 174.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 371.90 174.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.90 174.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 444.57 174.10 Td (. ) Tj ET Q q 0 0 0 rg BT 449.01 174.10 Td (As discussed in Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.67 174.10 Td (3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.67 174.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 162.10 Td (Acquisitions, in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 115.83 162.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 135.83 162.10 Td (, the Company received an adjustment for working capital and other post-closing items in the amount of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 150.10 Td ($3.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 98.89 150.10 Td ( relating to the ) Tj ET Q q 0 0 0 rg BT 159.25 150.10 Td (TBEI acquisition, which was completed in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 332.27 150.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.27 150.10 Td ( for an initial payment of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.46 150.10 Td ($269.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 513.35 150.10 Td (. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.18 150.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 549.18 150.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 138.10 Td (the Company paid ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 125.82 138.10 Td ($96.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 179.71 138.10 Td ( to acquire substantially all the assets and operations of JJE, and also used ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.70 138.10 Td ($6.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 526.59 138.10 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 126.10 Td (acquire ) Tj ET Q q 0 0 0 rg BT 81.74 126.10 Td (W) Tj ET Q q 0 0 0 rg BT 90.38 126.10 Td (estech. In addition, during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 197.58 126.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 217.58 126.10 Td (, the Company received ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 315.04 126.10 Td ($6.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.94 126.10 Td ( from a customer as full repayment of a loan that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 114.10 Td (was originally provided in the fourth quarter of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 241.06 114.10 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.06 114.10 Td (. Net cash provided by discontinued investing activities totaled ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.89 114.10 Td ($86.2 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 102.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 102.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 91.67 102.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 111.67 102.10 Td (, which represented the net proceeds from the sale of Bronto. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 81.10 Td (In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.83 81.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.83 81.10 Td (, net cash of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 131.65 81.10 Td ($81.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 185.54 81.10 Td ( was used for continuing financing activities, while in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.71 81.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.71 81.10 Td (, net cash of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 473.53 81.10 Td ($190.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.42 81.10 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 69.10 Td (provided by continuing financing activities. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 238.01 69.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 258.01 69.10 Td (, the Company repaid ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 346.60 69.10 Td ($62.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 400.49 69.10 Td ( of borrowings under its revolving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 57.10 Td (credit facility) Tj ET Q q 0 0 0 rg BT 102.93 57.10 Td (, funded cash dividends of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 210.69 57.10 Td ($18.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 264.58 57.10 Td ( and repurchased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.82 57.10 Td ($1.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.72 57.10 Td ( of treasury stock. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 468.69 57.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.69 57.10 Td (, in connection ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 45.10 Td (with the funding of the acquisition of ) Tj ET Q q 0 0 0 rg BT 201.18 45.10 Td (TBEI, the Company borrowed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 325.32 45.10 Td ($243.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.21 45.10 Td ( against its revolving credit facility) Tj ET Q q 0 0 0 rg BT 523.25 45.10 Td (. ) Tj ET Q endstream endobj 59 0 obj <>] /Rotate 0 /Contents 60 0 R>> endobj 60 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (27) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (Between the ) Tj ET Q q 0 0 0 rg BT 102.02 742.10 Td (TBEI acquisition date and the end of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 251.70 742.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.70 742.10 Td (, approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 336.96 742.10 Td ($34 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.35 742.10 Td ( of net borrowings were repaid. In addition, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (the Company funded cash dividends of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 208.86 730.10 Td ($16.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 262.75 730.10 Td ( and redeemed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 323.55 730.10 Td ($2.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.44 730.10 Td ( of stock in order to remit funds to tax ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (authorities to satisfy employees) Tj ET Q q 0 0 0 rg BT 178.95 718.10 Td ( minimum tax withholdings following the vesting of stock-based compensation. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.68 718.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 531.68 718.10 Td (, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (Company borrowed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 132.21 706.10 Td ($64.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 186.10 706.10 Td ( against its revolving credit facility) Tj ET Q q 0 0 0 rg BT 325.13 706.10 Td (, funded cash dividends of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.89 706.10 Td ($16.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.78 706.10 Td (, repurchased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 694.10 Td ($37.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.89 694.10 Td ( of treasury stock, and redeemed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 236.34 694.10 Td ($2.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 285.23 694.10 Td ( of stock in order to remit funds to tax authorities to satisfy ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 682.10 Td (employees) Tj ET Q q 0 0 0 rg BT 95.35 682.10 Td ( minimum tax withholdings following the vesting of stock-based compensation. ) Tj ET Q q 0 0 0 rg BT 417.08 682.10 Td (The Company also paid the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 670.10 Td (remaining ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 93.04 670.10 Td ($43.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 146.93 670.10 Td ( of term loan debt outstanding under the Company) Tj ET Q q 0 0 0 rg BT 351.34 670.10 Td (s March 13, 2013 Credit ) Tj ET Q q 0 0 0 rg BT 450.77 670.10 Td (Agreement \(the 2013 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 658.10 Td (Credit ) Tj ET Q q 0 0 0 rg BT 76.94 658.10 Td (Agreement\) and spent ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 172.18 658.10 Td ($1.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 221.07 658.10 Td ( on fees in connection with its debt refinancing. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 637.10 Td (On ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.72 637.10 Td (January27, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 133.32 637.10 Td (, the Company entered into an ) Tj ET Q q 0 0 0 rg BT 255.79 637.10 Td (Amended and Restated Credit ) Tj ET Q q 0 0 0 rg BT 377.98 637.10 Td (Agreement \(the 2016 Credit ) Tj ET Q q 0 0 0 rg BT 496.84 637.10 Td (Agreement\), ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 625.10 Td (by and among the Company and certain of its foreign subsidiaries \(collectively) Tj ET Q q 0 0 0 rg BT 365.10 625.10 Td (, the Borrowers\), ) Tj ET Q q 0 0 0 rg BT 444.05 625.10 Td (W) Tj ET Q q 0 0 0 rg BT 452.69 625.10 Td (ells Far) Tj ET Q q 0 0 0 rg BT 482.23 625.10 Td (go Bank, National ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 613.10 Td (Association, as administrative agent, swingline lender and issuing lender) Tj ET Q q 0 0 0 rg BT 340.64 613.10 Td (, JPMor) Tj ET Q q 0 0 0 rg BT 372.14 613.10 Td (gan Chase Bank, N.A. as syndication agent, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 601.10 Td (KeyBank National ) Tj ET Q q 0 0 0 rg BT 126.65 601.10 Td (Association, as documentation agent, ) Tj ET Q q 0 0 0 rg BT 278.10 601.10 Td (W) Tj ET Q q 0 0 0 rg BT 286.74 601.10 Td (ells Far) Tj ET Q q 0 0 0 rg BT 316.27 601.10 Td (go Securities, LLC and J.P) Tj ET Q q 0 0 0 rg BT 422.38 601.10 Td (. Mor) Tj ET Q q 0 0 0 rg BT 444.42 601.10 Td (gan Securities LLC, as joint ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 589.10 Td (lead arrangers and joint bookrunners, and the other lenders and parties signatory thereto. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 568.10 Td (The 2016 Credit ) Tj ET Q q 0 0 0 rg BT 117.49 568.10 Td (Agreement provided for a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 223.56 568.10 Td ($325.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 282.45 568.10 Td ( revolving credit facility) Tj ET Q q 0 0 0 rg BT 378.71 568.10 Td (, maturing on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.81 568.10 Td (January27, 2021) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 503.41 568.10 Td (, with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 556.10 Td (borrowings in the form of loans or letters of credit up to the aggregate availability under the facility) Tj ET Q q 0 0 0 rg BT 447.28 556.10 Td (, with a sub-limit of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 528.94 556.10 Td ($50.0 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 544.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 544.10 Td ( for letters of credit. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 523.10 Td (On ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.72 523.10 Td (June2, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 115.55 523.10 Td (, in anticipation of the ) Tj ET Q q 0 0 0 rg BT 205.90 523.10 Td (TBEI acquisition, the Company executed an amendment to the 2016 Credit ) Tj ET Q q 0 0 0 rg BT 509.17 523.10 Td (Agreement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 511.10 Td (\(as amended, the Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 215.23 511.10 Td (Agreement\), which increased the borrowing capacity under the ) Tj ET Q q 0 0 0 rg BT 473.74 511.10 Td (Amended 2016 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 499.10 Td (Credit ) Tj ET Q q 0 0 0 rg BT 76.94 499.10 Td (Agreement to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 134.15 499.10 Td ($400.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.04 499.10 Td (. In addition, the ) Tj ET Q q 0 0 0 rg BT 260.81 499.10 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 351.63 499.10 Td (Agreement includes an accordion feature, whereby ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 487.10 Td (the Company may cause the commitments to increase by up to an additional ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.42 487.10 Td ($75.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.31 487.10 Td (, subject to the approval of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 475.10 Td (applicable lenders providing such additional financing.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 454.10 Td (The ) Tj ET Q q 0 0 0 rg BT 67.50 454.10 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 158.32 454.10 Td (Agreement allows for the Borrowers to borrow in denominations of U.S. Dollars, Canadian Dollars ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 442.10 Td (\(up to a maximum of C) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 143.60 442.10 Td ($100.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 202.49 442.10 Td (\) or Euros \(up to a maximum of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 336.91 442.10 Td (20.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.80 442.10 Td (\). Borrowings under the ) Tj ET Q q 0 0 0 rg BT 483.29 442.10 Td (Amended 2016 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 430.10 Td (Credit ) Tj ET Q q 0 0 0 rg BT 76.94 430.10 Td (Agreement may be used for working capital and general corporate purposes, including permitted acquisitions.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 409.10 Td (The Company) Tj ET Q q 0 0 0 rg BT 109.71 409.10 Td (s domestic subsidiaries provide guarantees for all obligations of the Borrowers under the ) Tj ET Q q 0 0 0 rg BT 466.02 409.10 Td (Amended 2016 Credit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 397.10 Td (Agreement, which is secured by a first priority security interest in all now or hereafter acquired domestic property and assets ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 385.10 Td (and the stock or other equity interests in each of the domestic subsidiaries and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.36 385.10 Td (65%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.69 385.10 Td ( of the outstanding voting capital stock of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 373.10 Td (certain first-tier foreign subsidiaries, subject to certain exclusions.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 352.10 Td (Borrowings under the ) Tj ET Q q 0 0 0 rg BT 139.16 352.10 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 229.98 352.10 Td (Agreement bear interest, at the Company) Tj ET Q q 0 0 0 rg BT 397.14 352.10 Td (s option, at a base rate or a LIBOR rate, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 340.10 Td (plus, in each case, an applicable mar) Tj ET Q q 0 0 0 rg BT 195.86 340.10 Td (gin. ) Tj ET Q q 0 0 0 rg BT 213.46 340.10 Td (The applicable mar) Tj ET Q q 0 0 0 rg BT 290.46 340.10 Td (gin ranges from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.28 340.10 Td (0.00%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.11 340.10 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 394.89 340.10 Td (1.25%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.72 340.10 Td ( for base rate borrowings and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 328.10 Td (1.00%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 75.83 328.10 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 88.61 328.10 Td (2.25%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 114.44 328.10 Td ( for LIBOR borrowings. ) Tj ET Q q 0 0 0 rg BT 213.97 328.10 Td (The Company must also pay a commitment fee to the lenders ranging between ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.83 328.10 Td (0.15%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 556.66 328.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 316.10 Td (to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.28 316.10 Td (0.30%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.11 316.10 Td (per annum on the unused portion of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 248.57 316.10 Td ($400.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.47 316.10 Td ( revolving credit facility along with other standard fees. Letter ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 304.10 Td (of credit fees are payable on outstanding letters of credit in an amount equal to the applicable LIBOR mar) Tj ET Q q 0 0 0 rg BT 473.00 304.10 Td (gin plus other ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 292.10 Td (customary fees.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 271.10 Td (The Company is subject to certain leverage ratio and interest coverage ratio financial covenants under the ) Tj ET Q q 0 0 0 rg BT 474.28 271.10 Td (Amended 2016 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 259.10 Td (Credit ) Tj ET Q q 0 0 0 rg BT 76.94 259.10 Td (Agreement that are to be measured at each fiscal quarter) Tj ET Q q 0 0 0 rg BT 301.90 259.10 Td (-end. ) Tj ET Q q 0 0 0 rg BT 324.49 259.10 Td (The Company was in compliance with all such covenants ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 247.10 Td (as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.66 247.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 150.24 247.10 Td (. ) Tj ET Q q 0 0 0 rg BT 154.69 247.10 Td (Although it has not been triggered by the Company) Tj ET Q q 0 0 0 rg BT 359.56 247.10 Td (, the ) Tj ET Q q 0 0 0 rg BT 378.73 247.10 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 469.55 247.10 Td (Agreement also ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 235.10 Td (includes a covenant holiday period, which allows for the temporary increase of the minimum leverage ratio following the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 223.10 Td (completion of a permitted acquisition, or a series of permitted acquisitions, when the total consideration exceeds a specified ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 211.10 Td (threshold. In addition, the ) Tj ET Q q 0 0 0 rg BT 154.99 211.10 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 245.81 211.10 Td (Agreement includes customary negative covenants, subject to certain ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 199.10 Td (exceptions, restricting or limiting the Company) Tj ET Q q 0 0 0 rg BT 242.19 199.10 Td (s and its subsidiaries) Tj ET Q q 0 0 0 rg BT 327.27 199.10 Td ( ability to, among other things: \(i\) make non-ordinary ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 187.10 Td (course dispositions of assets, \(ii\) make certain fundamental business changes, such as mer) Tj ET Q q 0 0 0 rg BT 409.73 187.10 Td (ge, consolidate or enter into any ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 175.10 Td (similar combination, \(iii\) make restricted payments, including dividends and stock repurchases, \(iv\) incur indebtedness, \(v\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 163.10 Td (make certain loans and investments, \(vi\) create liens, \(vii\) transact with af) Tj ET Q q 0 0 0 rg BT 345.54 163.10 Td (filiates, \(viii\) enter into sale/leaseback transactions, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 151.10 Td (\(ix\) make negative pledges and \(x\) modify subordinated debt documents.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 130.10 Td (Under the ) Tj ET Q q 0 0 0 rg BT 91.66 130.10 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 182.48 130.10 Td (Agreement, restricted payments, including dividends and stock repurchases, shall be permitted ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 118.10 Td (if \(i\) the Company) Tj ET Q q 0 0 0 rg BT 126.93 118.10 Td (s leverage ratio is less than or equal to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 282.16 118.10 Td (2.50) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 299.66 118.10 Td (, \(ii\) the Company is in compliance with all other financial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 106.10 Td (covenants and \(iii\) there are no existing defaults under the ) Tj ET Q q 0 0 0 rg BT 284.37 106.10 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 375.19 106.10 Td (Agreement. If its leverage ratio is more than ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 94.10 Td (2.50) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 67.50 94.10 Td (, the Company is still permitted to fund \(i\) up to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.92 94.10 Td ($30.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 315.82 94.10 Td ( of dividend payments, \(ii\) stock repurchases suf) Tj ET Q q 0 0 0 rg BT 510.03 94.10 Td (ficient to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 82.10 Td (of) Tj ET Q q 0 0 0 rg BT 58.15 82.10 Td (fset dilution created by the issuance of equity as compensation to its of) Tj ET Q q 0 0 0 rg BT 341.23 82.10 Td (ficer) Tj ET Q q 0 0 0 rg BT 359.15 82.10 Td (, directors, employees and consultants and \(iii\) an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 70.10 Td (incremental ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.70 70.10 Td ($30.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.59 70.10 Td ( of other cash payments.) Tj ET Q endstream endobj 61 0 obj <>] /Rotate 0 /Contents 62 0 R>> endobj 62 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (28) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (The ) Tj ET Q q 0 0 0 rg BT 67.50 742.10 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 158.32 742.10 Td (Agreement contains customary events of default. If an event of default occurs and is continuing, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (Borrowers may be required immediately to repay all amounts outstanding under the ) Tj ET Q q 0 0 0 rg BT 387.13 730.10 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 477.95 730.10 Td (Agreement and the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (commitments from the lenders may be terminated.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 697.10 Td (In connection with its debt refinancing in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 217.46 697.10 Td (the year ended December 31, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.84 697.10 Td (, the Company repaid the remaining ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 503.19 697.10 Td ($43.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 557.08 697.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 685.10 Td (of principal outstanding under the 2013 Credit ) Tj ET Q q 0 0 0 rg BT 237.47 685.10 Td (Agreement and wrote of) Tj ET Q q 0 0 0 rg BT 334.75 685.10 Td (f approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 400.83 685.10 Td ($0.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.73 685.10 Td ( of associated unamortized ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 673.10 Td (deferred financing fees. ) Tj ET Q q 0 0 0 rg BT 146.99 673.10 Td (The Company incurred ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 242.24 673.10 Td ($1.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.13 673.10 Td ( of debt issuance costs in connection with the execution of the 2016 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 661.10 Td (Credit ) Tj ET Q q 0 0 0 rg BT 76.94 661.10 Td (Agreement. Such fees have been deferred and are being amortized over the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.85 661.10 Td (five) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.40 661.10 Td (-year term. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 640.10 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 74.44 640.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.03 640.10 Td (, there was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 198.56 640.10 Td ($209.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 257.46 640.10 Td ( of cash drawn and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.48 640.10 Td ($1) Tj ET Q q 0 0 0 rg BT 345.11 640.10 Td (1.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 389.00 640.10 Td ( of undrawn letters of credit under the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 628.10 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 140.82 628.10 Td (Agreement, with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 210.52 628.10 Td ($179.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 269.41 628.10 Td ( of net availability for borrowings. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 607.10 Td (For ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.39 607.10 Td (the year ended December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.78 607.10 Td (, gross payments and gross borrowings under the ) Tj ET Q q 0 0 0 rg BT 403.25 607.10 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 494.07 607.10 Td (Agreement were) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 595.10 Td ($70.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.89 595.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.33 595.10 Td ($8.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 172.22 595.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 224.88 595.10 Td (. For ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 246.27 595.10 Td (the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.66 595.10 Td (, gross borrowings and gross payments ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 583.10 Td (under the 2016 Credit ) Tj ET Q q 0 0 0 rg BT 139.43 583.10 Td (Agreement and the ) Tj ET Q q 0 0 0 rg BT 217.46 583.10 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 308.28 583.10 Td (Agreement were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.13 583.10 Td ($262.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.02 583.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.46 583.10 Td ($53.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.35 583.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 571.10 Td (respectively) Tj ET Q q 0 0 0 rg BT 97.66 571.10 Td (. For ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 119.05 571.10 Td (the year ended December 31, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 258.44 571.10 Td (, gross borrowings and gross payments under the 2016 Credit ) Tj ET Q q 0 0 0 rg BT 505.91 571.10 Td (Agreement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 559.10 Td (were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.93 559.10 Td ($69.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 125.82 559.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 145.26 559.10 Td ($5.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 194.15 559.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 246.81 559.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 538.10 Td (Aggregate maturities of total borrowings due amount to approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.76 538.10 Td ($0.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.65 538.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.43 538.10 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.43 538.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.43 538.10 Td ($0.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.32 538.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.10 538.10 Td (2020) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.10 538.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.10 538.10 Td ($209.6 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 526.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 526.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 91.67 526.10 Td (2021) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 111.67 526.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 131.11 526.10 Td ($0.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 180.00 526.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.78 526.10 Td (2022) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 212.78 526.10 Td (. ) Tj ET Q q 0 0 0 rg BT 217.60 526.10 Td (The weighted average interest rate on long-term borrowings was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.34 526.10 Td (3.3%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.17 526.10 Td ( at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 514.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.58 514.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 493.10 Td (The Company paid interest of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 171.91 493.10 Td ($8.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 220.81 493.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 233.58 493.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 253.58 493.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 258.58 493.10 Td ($6.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.48 493.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.25 493.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 340.25 493.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.69 493.10 Td ($1.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.58 493.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.36 493.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.36 493.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 472.10 Td (The Company paid income taxes of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 194.96 472.10 Td ($21.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 248.85 472.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.63 472.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.63 472.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 286.63 472.10 Td ($13.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 340.52 472.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.30 472.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.30 472.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.74 472.10 Td ($13.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 446.63 472.10 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.41 472.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 479.41 472.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 451.10 Td (Cash dividends of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 124.72 451.10 Td ($18.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 178.61 451.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 183.61 451.10 Td ($16.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 237.50 451.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 256.94 451.10 Td ($16.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 310.83 451.10 Td ( were declared and paid to stockholders in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.88 451.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 501.88 451.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 506.88 451.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 526.88 451.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 439.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 439.10 Td (, respectively) Tj ET Q q 0 0 0 rg BT 122.66 439.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 418.10 Td (The Company recently announced plans to expand the primary production facility of its ) Tj ET Q q 0 0 0 rg BT 403.33 418.10 Td (V) Tj ET Q q 0 0 0 rg BT 409.44 418.10 Td (actor Manufacturing, Inc. subsidiary) Tj ET Q q 0 0 0 rg BT 554.58 418.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 406.10 Td (Over the course of the expansion project, the Company is expecting to invest up to $25 million. ) Tj ET Q q 0 0 0 rg BT 434.46 406.10 Td (The Company anticipates that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 394.10 Td (capital expenditures for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 146.90 394.10 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 166.90 394.10 Td (, excluding investment associated with the ) Tj ET Q q 0 0 0 rg BT 338.63 394.10 Td (V) Tj ET Q q 0 0 0 rg BT 344.74 394.10 Td (actor plant expansion, will be in the range of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 382.10 Td ($15million to $20 million. ) Tj ET Q q 0 0 0 rg BT 160.38 382.10 Td (The Company believes that its financial resources and major sources of liquidity) Tj ET Q q 0 0 0 rg BT 481.59 382.10 Td (, including cash ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 370.10 Td (flow from operations and borrowing capacity) Tj ET Q q 0 0 0 rg BT 230.68 370.10 Td (, will be adequate to meet its operating needs, capital needs and financial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 358.10 Td (commitments.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 332.10 Td (Contractual Obligations and Off-Balance Sheet ) Tj ET Q q 0 0 0 rg BT 254.17 332.10 Td (Arrangements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 315.10 Td (The following table summarizes the Company) Tj ET Q q 0 0 0 rg BT 238.01 315.10 Td (s contractual obligations and payments due by period as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.18 315.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.76 315.10 Td (:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 272.60 246.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 272.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 272.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 272.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 272.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 272.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 272.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 272.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 272.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 272.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 244.60 246.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 244.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 244.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 244.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 244.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 244.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 244.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 244.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 244.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 244.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 216.60 246.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 216.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 216.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 216.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 216.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 216.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 216.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 216.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 216.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 216.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 188.60 246.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 188.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 188.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 188.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 188.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 188.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 188.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 188.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 188.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 188.60 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 292.6 m 346.5 292.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346.5 292.6 m 350.5 292.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 292.6 m 400.5 292.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 292.6 m 404.5 292.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 292.6 m 454.5 292.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 454.5 292.6 m 458.5 292.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 292.6 m 508.5 292.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 292.6 m 512.5 292.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 292.6 m 562.5 292.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 272.6 m 346.5 272.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 272.6 m 400.5 272.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 272.6 m 454.5 272.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 272.6 m 508.5 272.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 272.6 m 562.5 272.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 272.6 m 346.5 272.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 272.6 m 400.5 272.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 272.6 m 454.5 272.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 272.6 m 508.5 272.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 272.6 m 562.5 272.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 174.60000000000002 m 346.5 174.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 174.60000000000002 m 400.5 174.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 174.60000000000002 m 454.5 174.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 174.60000000000002 m 508.5 174.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 174.60000000000002 m 562.5 174.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 161.60000000000002 m 346.5 161.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 159.60000000000002 m 346.5 159.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 161.60000000000002 m 400.5 161.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 159.60000000000002 m 400.5 159.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 161.60000000000002 m 454.5 161.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 159.60000000000002 m 454.5 159.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 161.60000000000002 m 508.5 161.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 159.60000000000002 m 508.5 159.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 161.60000000000002 m 562.5 161.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 159.60000000000002 m 562.5 159.60000000000002 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 296.55 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 386.85 296.68 Td (Payments Due by Period) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 276.83 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 312.25 276.83 Td (T) Tj ET Q q 0 0 0 rg BT 317.22 276.83 Td (otal) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 358.65 284.68 Td (Lessthan) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 364.20 276.68 Td (1) Tj ET Q q 0 0 0 rg BT 369.90 276.68 Td (Y) Tj ET Q q 0 0 0 rg BT 374.79 276.68 Td (ear) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 413.25 276.83 Td (2-3) Tj ET Q q 0 0 0 rg BT 425.77 276.83 Td (Y) Tj ET Q q 0 0 0 rg BT 430.95 276.83 Td (ears) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 467.25 276.83 Td (4-5) Tj ET Q q 0 0 0 rg BT 479.62 276.83 Td (Y) Tj ET Q q 0 0 0 rg BT 484.51 276.83 Td (ears) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 518.95 284.68 Td (Mor) Tj ET Q q 0 0 0 rg BT 533.91 284.68 Td (ethan) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 524.55 276.68 Td (5) Tj ET Q q 0 0 0 rg BT 530.25 276.68 Td (Y) Tj ET Q q 0 0 0 rg BT 535.14 276.68 Td (ears) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 263.17 Td (Long-term debt) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 299.00 263.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.15 263.17 Td (209.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.00 263.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.65 263.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.00 263.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.15 263.17 Td (209.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 263.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 263.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 263.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 263.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 249.17 Td (Interest payments on long-term debt ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 200.46 253.70 Td (\(a\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 325.15 249.17 Td (13.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.15 249.17 Td (6.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.15 249.17 Td (6.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 249.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 249.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 235.17 Td (Operating lease obligations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 325.15 235.17 Td (34.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.15 235.17 Td (8.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.15 235.17 Td (14.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 235.17 Td (9.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 235.17 Td (1.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 221.17 Td (Capital lease obligations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.15 221.17 Td (0.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.15 221.17 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.15 221.17 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 221.17 Td (0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 221.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 207.17 Td (Purchase obligations ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 138.54 211.70 Td (\(b\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.15 207.17 Td (1) Tj ET Q q 0 0 0 rg BT 325.15 207.17 Td (15.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.15 207.17 Td (1) Tj ET Q q 0 0 0 rg BT 379.15 207.17 Td (12.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.15 207.17 Td (2.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 207.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 207.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 193.17 Td (Pension contributions ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 142.44 197.70 Td (\(c\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.15 193.17 Td (1.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.15 193.17 Td (1.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.65 193.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 193.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 193.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 179.17 Td (Contingent earn-out payment and deferred payment) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 259.87 183.70 Td ( \(d\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 325.15 179.17 Td (12.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.15 179.17 Td (12.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.65 179.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 179.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 179.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 165.17 Td (T) Tj ET Q q 0 0 0 rg BT 58.41 165.17 Td (otal contractual obligations ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 169.77 169.70 Td (\(e\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 299.00 165.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.15 165.17 Td (386.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.00 165.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.15 165.17 Td (142.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.00 165.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.15 165.17 Td (234.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 165.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 165.17 Td (9.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 165.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 165.17 Td (1.2) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 147.50 Td (\(a\) ) Tj ET Q q 0 0 0 rg BT 68.00 147.50 Td (Amounts represent estimated contractual interest payments on outstanding long-term debt.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 133.90 Td (\(b\) ) Tj ET Q q 0 0 0 rg BT 68.00 133.90 Td (Purchase obligations primarily relate to commercial chassis and other contracts in the ordinary course of business.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 120.30 Td (\(c\) ) Tj ET Q q 0 0 0 rg BT 68.00 120.30 Td (The Company expects to contribute up to ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 202.41 120.30 Td ($1.3 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 241.53 120.30 Td ( to the non-U.S.benefit plan in ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 342.62 120.30 Td (2019) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 358.62 120.30 Td (, which represents the minimum required contribution. ) Tj ET Q q 0 0 0 rg BT 535.10 120.30 Td (The ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 110.70 Td (Company does not currently expect to make any contributions to the U.S. benefit plan in ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 353.49 110.70 Td (2019) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 369.49 110.70 Td (. Future contributions to the plans will be based on such ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 101.10 Td (factors as \(i\) annual service cost, \(ii\) the financial return on plan assets, \(iii\) interest rate movements that af) Tj ET Q q 0 0 0 rg BT 410.39 101.10 Td (fect discount rates applied to plan liabilities ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 91.50 Td (and \(iv\) the value of benefit payments made. Due to the high degree of uncertainty regarding the potential future cash outflows associated with these ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 81.90 Td (plans, the Company is unable to provide a reasonably reliable estimate of the amounts and periods in which any additional liabilities might be paid.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 68.30 Td (\(d\) ) Tj ET Q q 0 0 0 rg BT 68.00 68.30 Td (Represents the fair value of the contingent earn-out payment and deferred payment associated with the acquisition of JJE. For further discussion, see ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 58.70 Td (Note) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 85.55 58.70 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 89.55 58.70 Td ( ) Tj ET Q q 0 0 0 rg BT 97.11 58.70 Td (Acquisitions to the accompanying consolidated financial statements.) Tj ET Q endstream endobj 63 0 obj <>] /Rotate 0 /Contents 64 0 R>> endobj 64 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (29) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 743.50 Td (\(e\) ) Tj ET Q q 0 0 0 rg BT 68.00 743.50 Td (As of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 87.55 743.50 Td (December31, 2018) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 150.42 743.50 Td (, the Company had a liability of approximately ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 302.16 743.50 Td ($1.6 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 341.28 743.50 Td ( for unrecognized tax benefits. For further discussion, see Note) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 544.77 743.50 Td (9) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 548.77 743.50 Td ( ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 733.90 Td (Income ) Tj ET Q q 0 0 0 rg BT 93.84 733.90 Td (T) Tj ET Q q 0 0 0 rg BT 98.17 733.90 Td (axes to the accompanying consolidated financial statements. Due to the uncertainties related to these tax matters, the Company generally cannot ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 724.30 Td (make a reasonably reliable estimate of the period of cash settlement for this liability) Tj ET Q q 0 0 0 rg BT 336.05 724.30 Td (. ) Tj ET Q q 0 0 0 rg BT 339.61 724.30 Td (As such, the potential future cash outflows are not included in the ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 714.70 Td (table above. ) Tj ET Q q 0 0 0 rg BT 108.50 714.70 Td (W) Tj ET Q q 0 0 0 rg BT 115.41 714.70 Td (e do not expect any significant change to our unrecognized tax benefits as a result of potential expiration of statute of limitations and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 705.10 Td (settlements with tax authorities. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 684.10 Td (The following table summarizes the Company) Tj ET Q q 0 0 0 rg BT 238.01 684.10 Td (s of) Tj ET Q q 0 0 0 rg BT 252.55 684.10 Td (f-balance sheet arrangements and the notional amount by expiration period ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 672.10 Td (as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.66 672.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 150.24 672.10 Td (:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 629.60 300.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 629.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 629.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 629.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 629.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 629.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 629.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 629.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 601.60 300.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 601.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 601.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 601.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 601.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 601.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 601.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 601.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 573.60 300.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 573.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 573.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 573.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 573.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 573.60 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 573.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 573.60 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 649.6 m 400.5 649.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 649.6 m 404.5 649.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 649.6 m 454.5 649.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 454.5 649.6 m 458.5 649.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 649.6 m 508.5 649.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 649.6 m 512.5 649.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 649.6 m 562.5 649.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 629.6 m 400.5 629.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 629.6 m 454.5 629.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 629.6 m 508.5 629.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 629.6 m 562.5 629.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 573.6 m 400.5 573.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 573.6 m 454.5 573.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 573.6 m 508.5 573.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 573.6 m 562.5 573.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 560.6 m 400.5 560.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 558.6 m 400.5 558.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 560.6 m 454.5 560.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 558.6 m 454.5 558.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 560.6 m 508.5 560.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 558.6 m 508.5 558.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 560.6 m 562.5 560.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 558.6 m 562.5 558.6 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 653.55 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 389.50 653.68 Td (Notional) Tj ET Q q 0 0 0 rg BT 420.62 653.68 Td (AmountbyExpirationPeriod) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 633.83 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 366.25 633.83 Td (T) Tj ET Q q 0 0 0 rg BT 371.22 633.83 Td (otal) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 412.65 641.68 Td (Lessthan) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 418.20 633.68 Td (1) Tj ET Q q 0 0 0 rg BT 423.90 633.68 Td (Y) Tj ET Q q 0 0 0 rg BT 428.79 633.68 Td (ear) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 467.25 633.83 Td (2-3 ) Tj ET Q q 0 0 0 rg BT 479.77 633.83 Td (Y) Tj ET Q q 0 0 0 rg BT 484.95 633.83 Td (ears) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 521.25 633.83 Td (4-5 ) Tj ET Q q 0 0 0 rg BT 533.62 633.83 Td (Y) Tj ET Q q 0 0 0 rg BT 538.51 633.83 Td (ears) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 620.17 Td (Financial standby letters of credit ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 189.35 624.70 Td (\(a\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.00 620.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.15 620.17 Td (10.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.00 620.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.15 620.17 Td (10.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 620.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 620.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 620.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 620.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 606.17 Td (Performance standby letters of credit ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 203.22 610.70 Td (\(a\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.15 606.17 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.15 606.17 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 606.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 606.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 592.17 Td (Performance and bid bonds ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 165.19 596.70 Td (\(b\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.15 592.17 Td (6.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.15 592.17 Td (6.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 592.17 Td (0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 592.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 578.17 Td (Repurchase obligations ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 149.09 582.70 Td (\(c\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.15 578.17 Td (4.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.15 578.17 Td (3.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 578.17 Td (0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 578.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 564.17 Td (T) Tj ET Q q 0 0 0 rg BT 58.41 564.17 Td (otal of) Tj ET Q q 0 0 0 rg BT 84.05 564.17 Td (f-balance sheet arrangements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.00 564.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.15 564.17 Td (22.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.00 564.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.15 564.17 Td (21.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 564.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 564.17 Td (0.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 564.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 564.17 Td () Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 546.50 Td (\(a\) ) Tj ET Q q 0 0 0 rg BT 68.00 546.50 Td (Financial standby letters of credit lar) Tj ET Q q 0 0 0 rg BT 185.37 546.50 Td (gely relate to casualty insurance policies for the Company) Tj ET Q q 0 0 0 rg BT 373.31 546.50 Td (s workers) Tj ET Q q 0 0 0 rg BT 406.26 546.50 Td ( compensation, automobile, general liability and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 536.90 Td (product liability policies. Performance standby letters of credit primarily represent guarantees of performance of certain subsidiaries that engage in ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 527.30 Td (transactions with foreign customers.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 513.70 Td (\(b\) ) Tj ET Q q 0 0 0 rg BT 68.00 513.70 Td (Performance and bid bonds primarily relate to guarantees of performance of certain subsidiaries that engage in transactions with domestic and foreign ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 504.10 Td (customers.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 490.50 Td (\(c\) ) Tj ET Q q 0 0 0 rg BT 68.00 490.50 Td (Relates to certain transactions that the Company has entered into involving the sale of equipment to certain of its customers which included \(i\) guarantees ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 480.90 Td (to repurchase the equipment for a fixed price at a future date and \(ii\) guarantees to repurchase the equipment from the third-party lender in the event of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 471.30 Td (default by the customer) Tj ET Q q 0 0 0 rg BT 142.87 471.30 Td (. For further discussion, see Note) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 250.85 471.30 Td (1) Tj ET Q q 0 0 0 rg BT 254.55 471.30 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 258.55 471.30 Td ( Commitments and Contingencies to the accompanying consolidated financial statements.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 445.30 Td (Critical ) Tj ET Q q 0 0 0 rg BT 84.71 445.30 Td (Accounting Policies and Estimates) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 428.30 Td (The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 416.30 Td (\(GAAP\) requires management to make estimates and assumptions that af) Tj ET Q q 0 0 0 rg BT 351.67 416.30 Td (fect \(i\) the reported amounts of assets and liabilities, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 404.30 Td (\(ii\) disclosure of contingent assets and liabilities at the date of the consolidated financial statements and \(iii\) the reported ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 392.30 Td (amounts of revenues and expenses during the reporting period. ) Tj ET Q q 0 0 0 rg BT 303.27 392.30 Td (Actual results could dif) Tj ET Q q 0 0 0 rg BT 396.67 392.30 Td (fer from those estimates. ) Tj ET Q q 0 0 0 rg BT 497.85 392.30 Td (The Company ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 380.30 Td (considers the following policies to be the most critical in understanding the judgments that are involved in the preparation of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 368.30 Td (the Company) Tj ET Q q 0 0 0 rg BT 106.38 368.30 Td (s consolidated financial statements and the uncertainties that could impact the Company) Tj ET Q q 0 0 0 rg BT 461.56 368.30 Td (s financial condition, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 356.30 Td (results of operations or cash flow) Tj ET Q q 0 0 0 rg BT 182.37 356.30 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 330.30 Td (Goodwill) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 313.30 Td (Goodwill represents the excess of the cost of an acquired business over the amounts assigned to its net assets. Goodwill is not ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 301.30 Td (amortized but is tested for impairment at a reporting unit level on an annual basis or more frequently if indicators of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 289.30 Td (impairment exist. ) Tj ET Q q 0 0 0 rg BT 122.30 289.30 Td (The Company performed its annual goodwill impairment test as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.69 289.30 Td (October 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.40 289.30 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 268.30 Td (Ef) Tj ET Q q 0 0 0 rg BT 59.26 268.30 Td (fective January 1, 2018, the Company adopted ) Tj ET Q q 0 0 0 rg BT 247.27 268.30 Td (ASU No. 2017-04,) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 322.82 268.30 Td (IntangiblesGoodwill and Other \(T) Tj ET Q q 0 0 0 rg BT 471.35 268.30 Td (opic 350\), Simplifying ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 256.30 Td (the T) Tj ET Q q 0 0 0 rg BT 69.36 256.30 Td (est for Goodwill Impairment) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 183.53 256.30 Td (, which eliminated the second step of the two-step quantitative approach for testing goodwill ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 244.30 Td (for potential impairment. Under ) Tj ET Q q 0 0 0 rg BT 179.69 244.30 Td (ASU 2017-04, an entity performs the goodwill impairment test by comparing the fair value of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 232.30 Td (a reporting unit with its carrying amount, and recognizes an impairment char) Tj ET Q q 0 0 0 rg BT 356.94 232.30 Td (ge for the amount by which the carrying amount ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 220.30 Td (exceeds the fair value, not to exceed the total amount of goodwill allocated to the reporting unit. ) Tj ET Q q 0 0 0 rg BT 436.82 220.30 Td (An entity still has the option to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 208.30 Td (perform a qualitative assessment to determine if the quantitative impairment test is necessary) Tj ET Q q 0 0 0 rg BT 421.46 208.30 Td (. ) Tj ET Q q 0 0 0 rg BT 426.27 208.30 Td (The Company applied the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 196.30 Td (guidance in ) Tj ET Q q 0 0 0 rg BT 98.32 196.30 Td (ASU 2017-04 it to its 2018 annual goodwill impairment test. See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.01 196.30 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.01 196.30 Td ( - Summary of Significant ) Tj ET Q q 0 0 0 rg BT 494.39 196.30 Td (Accounting ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 184.30 Td (Policies for further discussion regarding the Company) Tj ET Q q 0 0 0 rg BT 269.40 184.30 Td (s adoption of this new accounting pronouncement.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 163.30 Td (A) Tj ET Q q 0 0 0 rg BT 56.67 163.30 Td ( qualitative approach is applied when the Company concludes that it is not more likely than not that the fair value of a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 151.30 Td (reporting unit is less than its carrying value. In this situation, the Company would not be required to perform the quantitative ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 139.30 Td (impairment test described below) Tj ET Q q 0 0 0 rg BT 179.59 139.30 Td (. Management applied the qualitative approach to assess the goodwill of its reporting units for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 127.30 Td (potential impairment in 2018 and 2017 and concluded that it was not more likely than not that the fair value of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 115.30 Td (Company) Tj ET Q q 0 0 0 rg BT 91.67 115.30 Td (s reporting units were less than their carrying values. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 94.30 Td (As previously described, the quantitative approach is used to identify potential impairment by comparing the fair value of a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 82.30 Td (reporting unit with its carrying amount, including goodwill. If the fair value of a reporting unit exceeds its carrying amount, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 70.30 Td (goodwill of the reporting unit is not impaired and no impairment char) Tj ET Q q 0 0 0 rg BT 328.37 70.30 Td (ge is required. If the carrying amount of a reporting unit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 58.30 Td (exceeds its fair value, this dif) Tj ET Q q 0 0 0 rg BT 167.00 58.30 Td (ference is recorded as an impairment char) Tj ET Q q 0 0 0 rg BT 333.96 58.30 Td (ge not to exceed the carrying amount of goodwill. ) Tj ET Q q 0 0 0 rg BT 535.94 58.30 Td (The ) Tj ET Q endstream endobj 65 0 obj <>] /Rotate 0 /Contents 66 0 R>> endobj 66 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (30) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (Company generally determines the fair value of its reporting units using two valuation methods: the Income ) Tj ET Q q 0 0 0 rg BT 488.23 742.10 Td (Approach ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (Discounted Cash Flow ) Tj ET Q q 0 0 0 rg BT 143.06 730.10 Td (Analysis method, and the Market ) Tj ET Q q 0 0 0 rg BT 286.91 730.10 Td (Approach Guideline Public Company Method.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 709.10 Td (Under the Income ) Tj ET Q q 0 0 0 rg BT 128.58 709.10 Td (Approach Discounted Cash Flow ) Tj ET Q q 0 0 0 rg BT 276.06 709.10 Td (Analysis method, the key assumptions consider projected sales, cost ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 697.10 Td (of sales and operating expenses. ) Tj ET Q q 0 0 0 rg BT 180.89 697.10 Td (These assumptions are determined by management utilizing our internal operating plan, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 685.10 Td (including growth rates for revenues and operating expenses and mar) Tj ET Q q 0 0 0 rg BT 322.78 685.10 Td (gin assumptions. ) Tj ET Q q 0 0 0 rg BT 391.96 685.10 Td (An additional key assumption under this ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 673.10 Td (approach is the discount rate, which is determined by reviewing current risk-free rates of capital and current market interest ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 661.10 Td (rates and by evaluating the risk premium relevant to the business segment. If our assumptions relative to growth rates were to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 649.10 Td (change, our fair value calculation may change, which could result in impairment.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 628.10 Td (Under the Market ) Tj ET Q q 0 0 0 rg BT 127.47 628.10 Td (Approach Guideline Public Company Method, the Company identifies several publicly traded ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 616.10 Td (companies, which we believe have suf) Tj ET Q q 0 0 0 rg BT 203.65 616.10 Td (ficiently relevant similarities to our businesses. For these companies, the Company uses ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 604.10 Td (market values to calculate the mean ratio of invested capital to revenues and invested capital to EBITDA. Similar to the income ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 592.10 Td (approach discussed above, sales, cost of sales, operating expenses and their respective growth rates are key assumptions ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 580.10 Td (utilized. ) Tj ET Q q 0 0 0 rg BT 84.81 580.10 Td (The market prices of the Company) Tj ET Q q 0 0 0 rg BT 226.71 580.10 Td (s common stock and other guideline companies are additional key inputs. If these ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 568.10 Td (market prices increase, the estimated market value would increase. Conversely) Tj ET Q q 0 0 0 rg BT 364.50 568.10 Td (, if market prices decrease, the estimated market ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 556.10 Td (value would decrease.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 535.10 Td (The results of these two methods are weighted based upon management) Tj ET Q q 0 0 0 rg BT 339.92 535.10 Td (s evaluation of the relevance of the two approaches. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 514.10 Td (Although the Company believes its estimates of fair value are reasonable, actual financial results could dif) Tj ET Q q 0 0 0 rg BT 475.23 514.10 Td (fer from estimated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 502.10 Td (financial results due to the inherent uncertainty involved in making such estimates. Changes in assumptions concerning future ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 490.10 Td (financial results or other underlying assumptions could have a significant impact on either the fair value of the reporting units, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 478.10 Td (the amount of any goodwill impairment char) Tj ET Q q 0 0 0 rg BT 228.66 478.10 Td (ge, or both. Future declines in the overall market value of the Company may also ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 466.10 Td (result in a conclusion that the fair value of one or more reporting units has declined below its carrying value. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 445.10 Td (One measure of the sensitivity of assumptions used in the impairment analysis is the amount by which each reporting unit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 433.10 Td (passed \(fair value exceeds the carrying value\). ) Tj ET Q q 0 0 0 rg BT 246.38 433.10 Td (The fair value of the reporting units that were tested for impairment under the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 421.10 Td (first-step of the former two-step approach in the most recent quantitative analysis performed in 2016 significantly exceeded ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 409.10 Td (their carrying values. Relatively small changes in the Company) Tj ET Q q 0 0 0 rg BT 306.32 409.10 Td (s key assumptions would not have resulted in any of these ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 397.10 Td (reporting units failing the two-step test.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 376.10 Td (The Company had no goodwill impairments in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 239.70 376.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 259.70 376.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 264.70 376.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 284.70 376.10 Td ( or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.03 376.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 318.03 376.10 Td (. ) Tj ET Q q 0 0 0 rg BT 322.48 376.10 Td (Adverse changes to the Company) Tj ET Q q 0 0 0 rg BT 459.66 376.10 Td (s business environment ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 364.10 Td (and future cash flow could cause us to record impairment char) Tj ET Q q 0 0 0 rg BT 299.17 364.10 Td (ges in future periods, which could be material. See Note) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 526.32 364.10 Td (7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 531.32 364.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 352.10 Td (Goodwill and Other Intangible ) Tj ET Q q 0 0 0 rg BT 174.98 352.10 Td (Assets to the accompanying consolidated financial statements for a summary of the Company) Tj ET Q q 0 0 0 rg BT 552.66 352.10 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 340.10 Td (goodwill by segment.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 319.10 Td (Indefinite-lived Intangible ) Tj ET Q q 0 0 0 rg BT 163.91 319.10 Td (Assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 302.10 Td (An intangible asset determined to have an indefinite useful life is not amortized. Indefinite-lived intangible assets are tested for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 290.10 Td (impairment on an annual basis at year) Tj ET Q q 0 0 0 rg BT 201.42 290.10 Td (-end, or more frequently if an event occurs or circumstances change that indicate the fair ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 278.10 Td (value of an indefinite-lived intangible asset could be below its carrying amount. ) Tj ET Q q 0 0 0 rg BT 371.67 278.10 Td (The Company) Tj ET Q q 0 0 0 rg BT 431.38 278.10 Td (s indefinite-lived intangible ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 266.10 Td (assets include trade names associated primarily with the ) Tj ET Q q 0 0 0 rg BT 276.42 266.10 Td (TBEI and JJE acquisitions that were completed in 2017 and 2016, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 254.10 Td (respectively) Tj ET Q q 0 0 0 rg BT 97.66 254.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 233.10 Td (In testing the indefinite-lived intangibles assets for potential impairment, the Company applies either a qualitative test, or a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 221.10 Td (quantitative test, in accordance with ) Tj ET Q q 0 0 0 rg BT 196.06 221.10 Td (ASC 350, ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 238.01 221.10 Td (Intangibles ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 285.51 221.10 Td ( ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 298.01 221.10 Td (Goodwill and Other) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.56 221.10 Td (. ) Tj ET Q q 0 0 0 rg BT 385.51 221.10 Td (A) Tj ET Q q 0 0 0 rg BT 392.18 221.10 Td ( qualitative approach is applied when the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 209.10 Td (Company concludes that it is not more likely than not that the fair value of the indefinite-lived intangibles are less than their ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 197.10 Td (carrying value. ) Tj ET Q q 0 0 0 rg BT 111.92 197.10 Td (A) Tj ET Q q 0 0 0 rg BT 118.59 197.10 Td ( quantitative impairment test consists of comparing the fair value of the indefinite-lived intangible asset with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 185.10 Td (its carrying amount. ) Tj ET Q q 0 0 0 rg BT 132.21 185.10 Td (An impairment loss would be recognized for the carrying amount in excess of its fair value. In 2018, 2017 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 173.10 Td (and 2016, the Company applied a qualitative approach. Based on the proximity of the relevant acquisition dates to the annual ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 161.10 Td (impairment test dates and the post-acquisition performance of the businesses compared to the related valuation assumptions, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 149.10 Td (the Company concluded that it was not more likely than not that the fair value of indefinite-lived intangible assets were less ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 137.10 Td (than the carrying amounts.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 116.10 Td (Significant judgment is applied when evaluating whether an intangible asset has an indefinite useful life. In addition, for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 104.10 Td (indefinite-lived intangible assets, significant judgment is applied in testing for impairment. ) Tj ET Q q 0 0 0 rg BT 415.58 104.10 Td (This judgment includes developing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 92.10 Td (cash flow projections, selecting appropriate discount rates, identifying relevant market comparables, and incorporating general ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 80.10 Td (economic and market conditions. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 59.10 Td (The Company had no indefinite-lived intangible asset impairments in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.21 59.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.21 59.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 355.21 59.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.21 59.10 Td ( or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.54 59.10 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.54 59.10 Td (. ) Tj ET Q q 0 0 0 rg BT 412.99 59.10 Td (Although the Company believes its ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 47.10 Td (estimates of fair value are reasonable, actual financial results could dif) Tj ET Q q 0 0 0 rg BT 331.64 47.10 Td (fer from estimated financial results due to the inherent ) Tj ET Q endstream endobj 67 0 obj <>] /Rotate 0 /Contents 68 0 R>> endobj 68 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (31) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (uncertainty involved in making such estimates. ) Tj ET Q q 0 0 0 rg BT 240.61 742.10 Td (The use of alternative estimates and assumptions could increase or decrease the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (estimated fair value of the assets and potentially result in dif) Tj ET Q q 0 0 0 rg BT 290.86 730.10 Td (ferent impacts to the Company's results of operations. ) Tj ET Q q 0 0 0 rg BT 507.90 730.10 Td (Actual ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (results may dif) Tj ET Q q 0 0 0 rg BT 109.25 718.10 Td (fer from the Company's estimates.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 697.10 Td (See Note) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 88.88 697.10 Td (7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 93.88 697.10 Td ( Goodwill and Other Intangible ) Tj ET Q q 0 0 0 rg BT 228.85 697.10 Td (Assets to the accompanying consolidated financial statements for a summary of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 685.10 Td (the Company) Tj ET Q q 0 0 0 rg BT 106.38 685.10 Td (s indefinite-lived intangible assets.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 659.10 Td (Revenue Recognition) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 642.10 Td (Revenue is recognized when performance obligations under the terms of a contract with the customer are satisfied; generally ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 630.10 Td (this occurs at a point in time, with the transfer of control of the Company) Tj ET Q q 0 0 0 rg BT 345.21 630.10 Td (s products or services to customers. For most of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 618.10 Td (Company) Tj ET Q q 0 0 0 rg BT 91.67 618.10 Td (s product sales, these criteria are met at the time the product is shipped; however) Tj ET Q q 0 0 0 rg BT 413.66 618.10 Td (, occasionally control passes later or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 606.10 Td (earlier than shipment due to customer contract or letter of credit terms. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.17 606.10 Td (In circumstances where credit is extended, payment ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 594.10 Td (terms generally range from 30 to 120 days and customer deposits may be required.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 381.02 594.10 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 573.10 Td (Revenue is measured as the amount of consideration the Company expects to be entitled to in exchange for transferring ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 561.10 Td (products or providing services. Expected returns and allowances are estimated and recognized based primarily on an analysis of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 549.10 Td (historical experience, with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.29 549.10 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 194.67 549.10 Td ( presented net of such returns and allowances. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 528.10 Td (The Company enters into sales arrangements that may provide for multiple performance obligations to a customer) Tj ET Q q 0 0 0 rg BT 505.70 528.10 Td (. ) Tj ET Q q 0 0 0 rg BT 510.52 528.10 Td (These ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 516.10 Td (arrangements may include software and non-software components that function together to deliver the products) Tj ET Q q 0 0 0 rg BT 498.83 516.10 Td ( essential ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 504.10 Td (functionality) Tj ET Q q 0 0 0 rg BT 100.45 504.10 Td (. ) Tj ET Q q 0 0 0 rg BT 105.27 504.10 Td (The Company identifies all performance obligations that are to be delivered separately under the sales ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 492.10 Td (arrangement and allocates revenue to each performance obligation based on its relative standalone selling price. ) Tj ET Q q 0 0 0 rg BT 499.63 492.10 Td (The Company ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 480.10 Td (uses an observable price to determine the standalone selling price or a cost plus mar) Tj ET Q q 0 0 0 rg BT 385.26 480.10 Td (gin approach when one is not available. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 468.10 Td (general, performance obligations include hardware, integration and installation services. ) Tj ET Q q 0 0 0 rg BT 405.24 468.10 Td (The allocated revenue for each ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 456.10 Td (performance obligation is recognized as such performance obligations are satisfied.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 435.10 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.38 435.10 Td ( include sales of products and billed freight related to product sales. Freight has not historically comprised a material ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 423.10 Td (component of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 107.76 423.10 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 144.14 423.10 Td (. ) Tj ET Q q 0 0 0 rg BT 148.96 423.10 Td (The Company has elected to account for such shipping and handling activities as a fulfillment cost and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 411.10 Td (not as a separate performance obligation. ) Tj ET Q q 0 0 0 rg BT 216.69 411.10 Td (T) Tj ET Q q 0 0 0 rg BT 222.10 411.10 Td (axes collected from customers and remitted to governmental authorities are recorded ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 399.10 Td (on a net basis and are excluded from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 198.83 399.10 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 235.21 399.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 378.10 Td (On January 1, 2018, the Company adopted ) Tj ET Q q 0 0 0 rg BT 223.03 378.10 Td (ASC 606, ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 264.98 378.10 Td (Revenue fr) Tj ET Q q 0 0 0 rg BT 307.64 378.10 Td (om Contracts with Customers) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.82 378.10 Td (, as amended, and created by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 366.10 Td (ASU 2014-09, ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 110.83 366.10 Td (Revenue fr) Tj ET Q q 0 0 0 rg BT 153.50 366.10 Td (om Contracts with Customers) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 272.68 366.10 Td (. See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.55 366.10 Td (2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 321.55 366.10 Td ( - Revenue Recognition to the accompanying consolidated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 354.10 Td (financial statements for further discussion regarding the impact of the adoption on the Company) Tj ET Q q 0 0 0 rg BT 437.40 354.10 Td (s revenue recognition ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 342.10 Td (accounting policies.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 316.10 Td (Income ) Tj ET Q q 0 0 0 rg BT 83.98 316.10 Td (T) Tj ET Q q 0 0 0 rg BT 89.73 316.10 Td (axes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 299.10 Td (Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to dif) Tj ET Q q 0 0 0 rg BT 483.81 299.10 Td (ferences between ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 287.10 Td (the financial statement carrying values of existing assets and liabilities and their respective tax bases. Deferred tax assets are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 275.10 Td (also recorded with respect to net operating losses and other tax attribute carryforwards. Deferred tax assets and liabilities are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 263.10 Td (measured using enacted tax rates in ef) Tj ET Q q 0 0 0 rg BT 201.98 263.10 Td (fect for the years in which temporary dif) Tj ET Q q 0 0 0 rg BT 363.68 263.10 Td (ferences are expected to be recovered or settled. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 251.10 Td (V) Tj ET Q q 0 0 0 rg BT 56.11 251.10 Td (aluation allowances are established when it is more likely than not that deferred tax assets will not be realized. ) Tj ET Q q 0 0 0 rg BT 499.67 251.10 Td (The ef) Tj ET Q q 0 0 0 rg BT 525.31 251.10 Td (fect on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 239.10 Td (deferred tax assets and liabilities of a change in tax rates is recognized in the income of the period that includes the enactment ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 227.10 Td (date. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 206.10 Td (Impact of the 2017 T) Tj ET Q q 0 0 0 rg BT 132.41 206.10 Td (ax ) Tj ET Q q 0 0 0 rg BT 144.17 206.10 Td (Act) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 185.10 Td (In December 2017, the 2017 ) Tj ET Q q 0 0 0 rg BT 166.45 185.10 Td (T) Tj ET Q q 0 0 0 rg BT 171.86 185.10 Td (ax ) Tj ET Q q 0 0 0 rg BT 183.25 185.10 Td (Act was enacted. ) Tj ET Q q 0 0 0 rg BT 253.22 185.10 Td (Among its provisions, the 2017 ) Tj ET Q q 0 0 0 rg BT 381.37 185.10 Td (T) Tj ET Q q 0 0 0 rg BT 386.78 185.10 Td (ax ) Tj ET Q q 0 0 0 rg BT 398.17 185.10 Td (Act reduced the U.S. federal corporate ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 173.10 Td (tax rate from 35% to 21% \(ef) Tj ET Q q 0 0 0 rg BT 167.00 173.10 Td (fective in 2018\), required companies to pay a one-time transition tax on earnings of certain foreign ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 161.10 Td (subsidiaries that were previously tax deferred and created new taxes on certain foreign sourced earnings, including a new ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 149.10 Td (minimum tax on Global Intangible Low-T) Tj ET Q q 0 0 0 rg BT 218.44 149.10 Td (axed Income \(GIL) Tj ET Q q 0 0 0 rg BT 295.81 149.10 Td (TI\). ) Tj ET Q q 0 0 0 rg BT 319.97 149.10 Td (As a result of the 2017 ) Tj ET Q q 0 0 0 rg BT 413.10 149.10 Td (T) Tj ET Q q 0 0 0 rg BT 418.51 149.10 Td (ax ) Tj ET Q q 0 0 0 rg BT 429.90 149.10 Td (Act, the Company remeasured ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 137.10 Td (its U.S. deferred tax assets and liabilities at the lower rate, recording a net tax benefit of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.21 137.10 Td ($23.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 457.10 137.10 Td ( as a component of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 125.10 Td (Income tax expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 129.41 125.10 Td ( on the Consolidated Statement of Operations for the year ended December31, 2017. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 104.10 Td (In addition, the 2017 ) Tj ET Q q 0 0 0 rg BT 135.64 104.10 Td (T) Tj ET Q q 0 0 0 rg BT 141.05 104.10 Td (ax ) Tj ET Q q 0 0 0 rg BT 152.44 104.10 Td (Act moved the U.S. from a worldwide system of taxation to a territorial system and changed the rules ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 92.10 Td (that enabled taxpayers to generate foreign source income related to export sales. ) Tj ET Q q 0 0 0 rg BT 372.37 92.10 Td (As a result of these changes, the Company ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 80.10 Td (concluded that it was not more likely than not that it could utilize its existing foreign tax credits within the applicable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 68.10 Td (carryforward period and recognized a $3.0 million valuation allowance against the Company) Tj ET Q q 0 0 0 rg BT 424.32 68.10 Td (s foreign tax credits as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 56.10 Td (December 31, 2017. ) Tj ET Q endstream endobj 69 0 obj <>] /Rotate 0 /Contents 70 0 R>> endobj 70 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (32) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (The 2017 ) Tj ET Q q 0 0 0 rg BT 90.37 742.10 Td (T) Tj ET Q q 0 0 0 rg BT 95.78 742.10 Td (ax ) Tj ET Q q 0 0 0 rg BT 107.16 742.10 Td (Act also provides for a one-time transition tax on untaxed post-1986 accumulated E&P) Tj ET Q q 0 0 0 rg BT 463.92 742.10 Td ( of a CFC determined as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (of November 2, 2017 or December31, 2017 \(whichever date on which there is more deferred E&P\). Cash and cash equivalents ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (are taxed at an ef) Tj ET Q q 0 0 0 rg BT 118.11 718.10 Td (fective rate of 15.5% and earnings in excess of the cash position are taxed at an ef) Tj ET Q q 0 0 0 rg BT 445.29 718.10 Td (fective rate of 8%. ) Tj ET Q q 0 0 0 rg BT 521.46 718.10 Td (The 2017 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 706.10 Td (ax ) Tj ET Q q 0 0 0 rg BT 66.80 706.10 Td (Act permits the netting of positive earnings of one CFC against deficits of others. ) Tj ET Q q 0 0 0 rg BT 394.24 706.10 Td (At both November 2, 2017 and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 694.10 Td (December31, 2017, the accumulated undistributed earnings of the Company) Tj ET Q q 0 0 0 rg BT 360.19 694.10 Td (s foreign subsidiaries aggregated to an overall ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 682.10 Td (E&P) Tj ET Q q 0 0 0 rg BT 69.08 682.10 Td ( deficit. ) Tj ET Q q 0 0 0 rg BT 101.94 682.10 Td (Therefore, the Company did not have a transition tax liability under the provisions of the 2017 ) Tj ET Q q 0 0 0 rg BT 481.95 682.10 Td (T) Tj ET Q q 0 0 0 rg BT 487.36 682.10 Td (ax ) Tj ET Q q 0 0 0 rg BT 498.75 682.10 Td (Act. ) Tj ET Q q 0 0 0 rg BT 517.63 682.10 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 670.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.58 670.10 Td (, the Company continues to assert that its undistributed earnings of certain foreign subsidiaries are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 658.10 Td (indefinitely reinvested. ) Tj ET Q q 0 0 0 rg BT 144.51 658.10 Td (The Company will continue to evaluate its U.S. and foreign cash needs and, as circumstances change, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 646.10 Td (may change its assertion related to all or a portion of its undistributed foreign earnings.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 625.10 Td (Due to the complexities of implementing the provisions of the 2017 ) Tj ET Q q 0 0 0 rg BT 323.38 625.10 Td (T) Tj ET Q q 0 0 0 rg BT 328.79 625.10 Td (ax ) Tj ET Q q 0 0 0 rg BT 340.18 625.10 Td (Act, the SEC staf) Tj ET Q q 0 0 0 rg BT 409.43 625.10 Td (f issued Staf) Tj ET Q q 0 0 0 rg BT 458.69 625.10 Td (f ) Tj ET Q q 0 0 0 rg BT 463.97 625.10 Td (Accounting Bulletin ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 613.10 Td (No. 1) Tj ET Q q 0 0 0 rg BT 71.85 613.10 Td (18 \(SAB 1) Tj ET Q q 0 0 0 rg BT 118.70 613.10 Td (18\), which provides guidance on the accounting for the tax ef) Tj ET Q q 0 0 0 rg BT 368.71 613.10 Td (fects of the 2017 ) Tj ET Q q 0 0 0 rg BT 437.95 613.10 Td (T) Tj ET Q q 0 0 0 rg BT 443.36 613.10 Td (ax ) Tj ET Q q 0 0 0 rg BT 454.75 613.10 Td (Act and permits a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 601.10 Td (measurement period not to exceed one year from the enactment date for companies to complete the required analyses and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 589.10 Td (accounting. ) Tj ET Q q 0 0 0 rg BT 98.69 589.10 Td (The consolidated financial statements for the year ended December 31, 2017 included the Company) Tj ET Q q 0 0 0 rg BT 501.33 589.10 Td (s provisional ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 577.10 Td (estimates of the impact of the 2017 ) Tj ET Q q 0 0 0 rg BT 192.84 577.10 Td (T) Tj ET Q q 0 0 0 rg BT 198.25 577.10 Td (ax ) Tj ET Q q 0 0 0 rg BT 209.63 577.10 Td (Act, in accordance with SAB 1) Tj ET Q q 0 0 0 rg BT 333.67 577.10 Td (18. ) Tj ET Q q 0 0 0 rg BT 348.49 577.10 Td (The SAB 1) Tj ET Q q 0 0 0 rg BT 393.12 577.10 Td (18 measurement period ended during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 565.10 Td (fourth quarter of 2018 and the Company had no significant measurement period adjustments. ) Tj ET Q q 0 0 0 rg BT 424.36 565.10 Td (Additionally) Tj ET Q q 0 0 0 rg BT 474.26 565.10 Td (, the Company has ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 553.10 Td (completed its assessment of GIL) Tj ET Q q 0 0 0 rg BT 179.61 553.10 Td (TI and has established a policy to account for this tax as a period expense in the year it is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 541.10 Td (incurred.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 520.10 Td (V) Tj ET Q q 0 0 0 rg BT 55.00 520.10 Td (aluation ) Tj ET Q q 0 0 0 rg BT 90.65 520.10 Td (Allowances) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 499.10 Td (The guidance on accounting for income taxes provides important factors in determining whether a deferred tax asset will be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 487.10 Td (realized, including whether there has been suf) Tj ET Q q 0 0 0 rg BT 233.35 487.10 Td (ficient taxable income in recent years and whether suf) Tj ET Q q 0 0 0 rg BT 449.19 487.10 Td (ficient income can ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 475.10 Td (reasonably be expected in future years in order to utilize the deferred tax asset. ) Tj ET Q q 0 0 0 rg BT 366.81 475.10 Td (A) Tj ET Q q 0 0 0 rg BT 373.48 475.10 Td ( high degree of judgment is required to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 463.10 Td (determine if, and the extent that, valuation allowances should be recorded against deferred tax assets. ) Tj ET Q q 0 0 0 rg BT 456.52 463.10 Td (A) Tj ET Q q 0 0 0 rg BT 463.19 463.10 Td ( valuation allowance is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 451.10 Td (required to be established or maintained when, based on currently available information and other factors, it is more likely than ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 439.10 Td (not that all or a portion of a deferred tax asset will not be realized. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 418.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 418.10 Td (e continually evaluate the need to maintain a valuation allowance for deferred tax assets based on our assessment of whether ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 406.10 Td (it is more likely than not that deferred tax benefits will be realized through the generation of future taxable income. ) Tj ET Q q 0 0 0 rg BT 512.34 406.10 Td (Appropriate ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 394.10 Td (consideration is given to all available evidence, both positive and negative, in assessing the need for a valuation allowance. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 373.10 Td (There were no significant changes in judgment related to the realizability of deferred tax assets during the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 361.10 Td (December 31, 2018. ) Tj ET Q q 0 0 0 rg BT 133.03 361.10 Td (At ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 145.53 361.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 224.12 361.10 Td (, the total valuation allowance recorded against the Company) Tj ET Q q 0 0 0 rg BT 471.53 361.10 Td (s deferred tax assets ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 349.10 Td (was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.05 349.10 Td ($9.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 116.94 349.10 Td (, comprised of a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 183.87 349.10 Td ($5.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 232.76 349.10 Td ( valuation allowance recorded against state net operating loss carryforwards, a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 337.10 Td ($1.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 98.89 337.10 Td ( valuation allowance recorded against foreign net deferred tax assets, inclusive of a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.75 337.10 Td ($0.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.65 337.10 Td ( valuation ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 325.10 Td (allowance against net deferred tax assets in the U.K., and a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 288.24 325.10 Td ($3.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.13 325.10 Td ( valuation allowance recorded against the Company) Tj ET Q q 0 0 0 rg BT 547.06 325.10 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 313.10 Td (foreign tax credits, primarily as a result of the 2017 ) Tj ET Q q 0 0 0 rg BT 257.81 313.10 Td (T) Tj ET Q q 0 0 0 rg BT 263.22 313.10 Td (ax ) Tj ET Q q 0 0 0 rg BT 274.61 313.10 Td (Act, as discussed above.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 292.10 Td (Unr) Tj ET Q q 0 0 0 rg BT 65.74 292.10 Td (ecognized T) Tj ET Q q 0 0 0 rg BT 112.87 292.10 Td (ax Benefits) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 271.10 Td (Accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 259.10 Td (claimed on a tax return should be recorded in the consolidated financial statements. ) Tj ET Q q 0 0 0 rg BT 385.82 259.10 Td (W) Tj ET Q q 0 0 0 rg BT 394.45 259.10 Td (e recognize the tax benefit from an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 247.10 Td (uncertain tax position if it is more likely than not that the tax position will be sustained on examination by taxing authorities, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 235.10 Td (based on the technical merits of the position. ) Tj ET Q q 0 0 0 rg BT 231.16 235.10 Td (The tax benefits recognized in the consolidated financial statements from such a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 223.10 Td (position are measured based on the lar) Tj ET Q q 0 0 0 rg BT 203.10 223.10 Td (gest benefit that has a greater than 50% likelihood of being realized upon ultimate ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 211.10 Td (settlement.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 190.10 Td (The guidance on accounting for uncertainty in income taxes also outlines de-recognition and classification, and requires ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 178.10 Td (companies to elect and disclose their method of reporting interest and penalties on income taxes. ) Tj ET Q q 0 0 0 rg BT 438.59 178.10 Td (W) Tj ET Q q 0 0 0 rg BT 447.23 178.10 Td (e recognize interest and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 166.10 Td (penalties related to uncertain tax positions as part of income tax expense.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 145.10 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 145.10 Td (e believe that our approach to the associated estimates and judgments applied to our tax positions as described herein is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 133.10 Td (reasonable; however) Tj ET Q q 0 0 0 rg BT 132.06 133.10 Td (, actual results could dif) Tj ET Q q 0 0 0 rg BT 227.69 133.10 Td (fer and we may be exposed to increases or decreases in income taxes that could be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 121.10 Td (material. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 100.10 Td (For further discussion related to the impact of the 2017 ) Tj ET Q q 0 0 0 rg BT 272.54 100.10 Td (T) Tj ET Q q 0 0 0 rg BT 277.95 100.10 Td (ax ) Tj ET Q q 0 0 0 rg BT 289.34 100.10 Td (Act, valuation allowances, unrecognized tax benefits and other tax ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 88.10 Td (matters, refer to Note) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 138.02 88.10 Td (9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 143.02 88.10 Td ( Income ) Tj ET Q q 0 0 0 rg BT 185.32 88.10 Td (T) Tj ET Q q 0 0 0 rg BT 190.73 88.10 Td (axes to the accompanying consolidated financial statements.) Tj ET Q endstream endobj 71 0 obj <>] /Rotate 0 /Contents 72 0 R>> endobj 72 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (33) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (Item7A.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 87.21 742.25 Td (Quantitative and Qualitative Disclosures about Market Risk.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 725.25 Td (The Company is subject to market risk associated with changes in interest rates and foreign exchange rates. ) Tj ET Q q 0 0 0 rg BT 481.90 725.25 Td (T) Tj ET Q q 0 0 0 rg BT 487.31 725.25 Td (o mitigate this ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 713.25 Td (risk, the Company may utilize derivative financial instruments, including interest rate swaps and foreign currency forward ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 701.25 Td (contracts. ) Tj ET Q q 0 0 0 rg BT 90.91 701.25 Td (The Company does not hold or issue derivative financial instruments for trading or speculative purposes and is not ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 689.25 Td (party to leveraged derivatives contracts.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 663.25 Td (Inter) Tj ET Q q 0 0 0 rg BT 71.48 663.25 Td (est Rate Risk) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 646.25 Td (Our debt instruments subject us to market risk associated with movements in interest rates. ) Tj ET Q q 0 0 0 rg BT 415.58 646.25 Td (The fair value of the Company) Tj ET Q q 0 0 0 rg BT 541.37 646.25 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 634.25 Td (total debt obligations held at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 166.37 634.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 244.95 634.25 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 265.50 634.25 Td ($210.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.39 634.25 Td (. On ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.12 634.25 Td (June 2, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 394.95 634.25 Td (, the Company entered into an interest ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 622.25 Td (rate swap with a notional amount of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 196.35 622.25 Td ($150.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 255.24 622.25 Td (, as a means of fixing the floating interest rate component on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 500.45 622.25 Td ($150.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 559.34 622.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 610.25 Td (of its variable-rate debt. See Note) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 186.89 610.25 Td (8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 191.89 610.25 Td ( Debt to the accompanying consolidated financial statements for a description of our debt ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 598.25 Td (agreements. ) Tj ET Q q 0 0 0 rg BT 99.98 598.25 Td (A) Tj ET Q q 0 0 0 rg BT 106.65 598.25 Td ( hypothetical 1% increase or decrease in variable interest rates in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 368.48 598.25 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.48 598.25 Td ( would increase or decrease annual interest ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 586.25 Td (expense by approximately $0.6 million, based on current debt levels.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 560.25 Td (For) Tj ET Q q 0 0 0 rg BT 65.37 560.25 Td (eign Exchange Rate Risk) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 543.25 Td (Although the majority of the Company) Tj ET Q q 0 0 0 rg BT 208.59 543.25 Td (s sales, expenses and cash flow are transacted in U.S.dollars, the Company has ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 531.25 Td (exposure to changes in foreign exchange rates, primarily the Canadian Dollar) Tj ET Q q 0 0 0 rg BT 359.21 531.25 Td (, Euro and British pound. ) Tj ET Q q 0 0 0 rg BT 462.63 531.25 Td (The impact of currency ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 519.25 Td (movements on our financial results is lar) Tj ET Q q 0 0 0 rg BT 212.56 519.25 Td (gely mitigated by natural hedges in our operations. ) Tj ET Q q 0 0 0 rg BT 418.16 519.25 Td (The Canadian operations of JJE ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 507.25 Td (primarily conduct business in Canadian dollars. ) Tj ET Q q 0 0 0 rg BT 242.47 507.25 Td (Almost all other sales of product from the U.S. to other parts of the world are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 495.25 Td (denominated in U.S. dollars. Sales from and within other currency zones are predominantly transacted in the currency of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 483.25 Td (country sourcing the product or service. ) Tj ET Q q 0 0 0 rg BT 211.34 483.25 Td (Approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 274.38 483.25 Td (78%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 292.71 483.25 Td ( of our total sales are conducted within the U.S. and are transacted ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 471.25 Td (in U.S.dollars. Management estimates that a 10% appreciation of the U.S. dollar against other currencies would reduce full-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 459.25 Td (year net sales by approximately 2% and operating income by approximately 1%.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 438.25 Td (The Company may also have foreign currency exposures related to buying and selling in currencies other than the local ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 426.25 Td (currency in which it operates and to certain balance sheet positions. If such transactional or balance sheet exposures are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 414.25 Td (material, the Company may enter into matching foreign currency forward contracts from time to time to protect against ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 402.25 Td (variability in exchange rates.) 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j 3 M 53 664.9833984375 m 290.734375 664.9833984375 l s q 0 0 1 rg BT 53.00 666.32 Td (Reports of Independent Registered Public ) Tj ET Q q 0 0 1 rg BT 222.13 666.32 Td (Accounting Firm) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 53 649.9833984375 m 436.2568359375 649.9833984375 l s q 0 0 1 rg BT 53.00 651.32 Td (Consolidated Statements of Operations for the ) Tj ET Q q 0 0 1 rg BT 240.37 651.32 Td (Y) Tj ET Q q 0 0 1 rg BT 246.59 651.32 Td (ears Ended December31, 2018, 2017 and 2016) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 53 634.9833984375 m 487.62890625 634.9833984375 l s q 0 0 1 rg BT 53.00 636.32 Td (Consolidated Statements of Comprehensive Income for the ) Tj ET Q q 0 0 1 rg BT 291.74 636.32 Td (Y) Tj ET Q q 0 0 1 rg BT 297.96 636.32 Td 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Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 549 304.0833984375 m 559 304.0833984375 l s q 0 0 1 rg BT 549.00 305.42 Td (80) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 549 289.0833984375 m 559 289.0833984375 l s q 0 0 1 rg BT 549.00 290.42 Td (82) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 549 274.0833984375 m 559 274.0833984375 l s q 0 0 1 rg BT 549.00 275.42 Td (83) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL endstream endobj 75 0 obj <>] /Rotate 0 /Contents 76 0 R>> endobj 76 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (35) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 181.05 742.25 Td (Report of Independent Register) Tj ET Q q 0 0 0 rg BT 316.13 742.25 Td (ed Public ) Tj ET Q q 0 0 0 rg BT 357.81 742.25 Td (Accounting Firm) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 716.25 Td (T) Tj ET Q q 0 0 0 rg BT 55.75 716.25 Td (o the Board of Dir) Tj ET Q q 0 0 0 rg BT 133.34 716.25 Td (ectors and Stockholders of Federal Signal Corporation) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 699.25 Td (Oak Br) Tj ET Q q 0 0 0 rg BT 81.77 699.25 Td (ook, Illinois) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 681.25 Td (Opinion on the Financial Statements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 664.25 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 664.25 Td (e have audited the accompanying consolidated balance sheets of Federal Signal Corporation and subsidiaries \(the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 652.25 Td (Company\) as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 125.25 652.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 203.84 652.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 223.28 652.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 243.28 652.25 Td (, the related consolidated statements of operations, comprehensive income, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 640.25 Td (stockholders) Tj ET Q q 0 0 0 rg BT 103.13 640.25 Td ( equity) Tj ET Q q 0 0 0 rg BT 129.98 640.25 Td (, and cash flows for each of the three years in the period ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.93 640.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.52 640.25 Td (, and the related notes ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 628.25 Td (and the financial statement schedule listed in the Index at Item 15 \(collectively referred to as the consolidated financial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 616.25 Td (statements\). In our opinion, the consolidated financial statements present fairly) Tj ET Q q 0 0 0 rg BT 369.53 616.25 Td (, in all material respects, the financial position ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 604.25 Td (of the Company as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 138.59 604.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 217.18 604.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 236.62 604.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 256.62 604.25 Td (, and the results of its operations and its cash flows for each of the three ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 592.25 Td (years in the period ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.02 592.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 231.60 592.25 Td (, in conformity with accounting principles generally accepted in the United States ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 580.25 Td (of ) Tj ET Q q 0 0 0 rg BT 60.28 580.25 Td (America.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 563.25 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 563.25 Td (e have also audited, in accordance with the standards of the Public Company ) Tj ET Q q 0 0 0 rg BT 367.44 563.25 Td (Accounting Oversight Board \(United States\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 551.25 Td (\(PCAOB\), the Company) Tj ET Q q 0 0 0 rg BT 151.39 551.25 Td (s internal control over financial reporting as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 340.21 551.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.79 551.25 Td (, based on criteria established in ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 539.25 Td (Internal Contr) Tj ET Q q 0 0 0 rg BT 107.69 539.25 Td (ol - Integrated Framework \(2013\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 243.77 539.25 Td ( issued by the Committee of Sponsoring Or) Tj ET Q q 0 0 0 rg BT 417.19 539.25 Td (ganizations of the ) Tj ET Q q 0 0 0 rg BT 490.60 539.25 Td (T) Tj ET Q q 0 0 0 rg BT 496.35 539.25 Td (readway ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 527.25 Td (Commission and our report dated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 186.37 527.25 Td (February28, 2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 259.97 527.25 Td (, expressed an unqualified opinion on the Company's internal control over ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 515.25 Td (financial reporting.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 494.25 Td (Basis for) Tj ET Q q 0 0 0 rg BT 87.32 494.25 Td ( Opinion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 477.25 Td (These consolidated financial statements are the responsibility of the Company) Tj ET Q q 0 0 0 rg BT 365.19 477.25 Td (s management. Our responsibility is to express ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 465.25 Td (an opinion on the Company) Tj ET Q q 0 0 0 rg BT 163.88 465.25 Td (s consolidated financial statements based on our audits. ) Tj ET Q q 0 0 0 rg BT 387.81 465.25 Td (W) Tj ET Q q 0 0 0 rg BT 396.45 465.25 Td (e are a public accounting firm registered ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 453.25 Td (with the PCAOB and are required to be independent with respect to the Company in accordance with the U.S. federal securities ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 441.25 Td (laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 420.25 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 420.25 Td (e conducted our audits in accordance with the standards of the PCAOB. ) Tj ET Q q 0 0 0 rg BT 348.10 420.25 Td (Those standards require that we plan and perform the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 408.25 Td (audit to obtain reasonable assurance about whether the consolidated financial statements are free of material misstatement, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 396.25 Td (whether due to error or fraud. Our audits included performing procedures to assess the risks of material misstatement of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 384.25 Td (consolidated financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 372.25 Td (procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the consolidated financial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 360.25 Td (statements. Our audits also included evaluating the accounting principles used and significant estimates made by management, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 348.25 Td (as well as evaluating the overall presentation of the consolidated financial statements. ) Tj ET Q q 0 0 0 rg BT 394.98 348.25 Td (W) Tj ET Q q 0 0 0 rg BT 403.62 348.25 Td (e believe that our audits provide a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 336.25 Td (reasonable basis for our opinion.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 294.25 Td (/s/ Deloitte & ) Tj ET Q q 0 0 0 rg BT 106.76 294.25 Td (T) Tj ET Q q 0 0 0 rg BT 112.17 294.25 Td (ouche LLP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 282.25 Td (Chicago, Illinois) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 270.25 Td (February28, 2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.60 270.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 222.25 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 222.25 Td (e have served as the Company) Tj ET Q q 0 0 0 rg BT 182.76 222.25 Td (s auditor since 2013.) 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In our opinion, the Company maintained, in all ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 629.25 Td (material respects, ef) Tj ET Q q 0 0 0 rg BT 130.05 629.25 Td (fective internal control over financial reporting as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.19 629.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.77 629.25 Td (, based on criteria established in ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 50.00 617.25 Td (Internal Contr) Tj ET Q q 0 0 0 rg BT 107.69 617.25 Td (ol Integrated Framework \(2013\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 249.33 617.25 Td (issued by COSO. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 599.25 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 599.25 Td (e have also audited, in accordance with the standards of the Public Company ) Tj ET Q q 0 0 0 rg BT 367.44 599.25 Td (Accounting Oversight Board \(United States\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 587.25 Td (\(PCAOB\), the consolidated financial statements, as of and for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 361.02 587.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 439.60 587.25 Td (, of the Company and our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 575.25 Td (report dated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 100.53 575.25 Td (February28, 2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 174.13 575.25 Td ( expressed an unqualified opinion on those financial statements. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 555.25 Td (Basis for) Tj ET Q q 0 0 0 rg BT 87.32 555.25 Td ( Opinion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 538.25 Td (The Company) Tj ET Q q 0 0 0 rg BT 109.71 538.25 Td (s management is responsible for maintaining ef) Tj ET Q q 0 0 0 rg BT 298.93 538.25 Td (fective internal control over financial reporting and for its ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 526.25 Td (assessment of the ef) Tj ET Q q 0 0 0 rg BT 130.07 526.25 Td (fectiveness of internal control over financial reporting, included in the accompanying Management) Tj ET Q q 0 0 0 rg BT 528.82 526.25 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 514.25 Td (Annual Report on Internal Control over Financial Reporting. Our responsibility is to express an opinion on the Company) Tj ET Q q 0 0 0 rg BT 536.59 514.25 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 502.25 Td (internal control over financial reporting based on our audit. ) Tj ET Q q 0 0 0 rg BT 289.18 502.25 Td (W) Tj ET Q q 0 0 0 rg BT 297.82 502.25 Td (e are a public accounting firm registered with the PCAOB and are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 490.25 Td (required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 478.25 Td (rules and regulations of the Securities and Exchange Commission and the PCAOB) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 380.22 478.25 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 457.25 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 457.25 Td (e conducted our audit in accordance with the standards of the PCAOB. ) Tj ET Q q 0 0 0 rg BT 344.21 457.25 Td (Those standards require that we plan and perform the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 445.25 Td (audit to obtain reasonable assurance about whether ef) Tj ET Q q 0 0 0 rg BT 263.90 445.25 Td (fective internal control over financial reporting was maintained in all ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 433.25 Td (material respects. Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 421.25 Td (that a material weakness exists, testing and evaluating the design and operating ef) Tj ET Q q 0 0 0 rg BT 376.66 421.25 Td (fectiveness of internal control based on the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 409.25 Td (assessed risk, and performing such other procedures as we considered necessary in the circumstances. ) Tj ET Q q 0 0 0 rg BT 459.68 409.25 Td (W) Tj ET Q q 0 0 0 rg BT 468.32 409.25 Td (e believe that our audit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 397.25 Td (provides a reasonable basis for our opinion.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 380.25 Td (Definition and Limitations of Internal Contr) Tj ET Q q 0 0 0 rg BT 239.55 380.25 Td (ol over) Tj ET Q q 0 0 0 rg BT 268.53 380.25 Td ( Financial Reporting) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 359.25 Td (A) Tj ET Q q 0 0 0 rg BT 56.67 359.25 Td ( company) Tj ET Q q 0 0 0 rg BT 98.60 359.25 Td (s internal control over financial reporting is a process designed to provide reasonable assurance regarding the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 347.25 Td (reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 335.25 Td (accepted accounting principles. ) Tj ET Q q 0 0 0 rg BT 177.72 335.25 Td (A) Tj ET Q q 0 0 0 rg BT 184.39 335.25 Td ( company) Tj ET Q q 0 0 0 rg BT 226.33 335.25 Td (s internal control over financial reporting includes those policies and procedures ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 323.25 Td (that \(1\)pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 311.25 Td (dispositions of the assets of the company; \(2\)provide reasonable assurance that transactions are recorded as necessary to permit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 299.25 Td (preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 287.25 Td (expenditures of the company are being made only in accordance with authorizations of management and directors of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 275.25 Td (company; and \(3\)provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 263.25 Td (disposition of the company) Tj ET Q q 0 0 0 rg BT 161.38 263.25 Td (s assets that could have a material ef) Tj ET Q q 0 0 0 rg BT 306.97 263.25 Td (fect on the financial statements.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 242.25 Td (Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. ) Tj ET Q q 0 0 0 rg BT 518.20 242.25 Td (Also, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 230.25 Td (projections of any evaluation of ef) Tj ET Q q 0 0 0 rg BT 187.27 230.25 Td (fectiveness to future periods are subject to the risk that the controls may become inadequate ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 218.25 Td (because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 176.25 Td (/s/ Deloitte & ) Tj ET Q q 0 0 0 rg BT 106.76 176.25 Td (T) Tj ET Q q 0 0 0 rg BT 112.17 176.25 Td (ouche LLP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 164.25 Td (Chicago, Illinois) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 152.25 Td (February28, 2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.60 152.25 Td ( ) Tj ET Q endstream endobj 79 0 obj <>] /Rotate 0 /Contents 80 0 R>> endobj 80 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (37) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 174.95 742.25 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 222.18 742.25 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 262.47 742.25 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 314.78 742.25 Td (TION ) Tj ET Q q 0 0 0 rg BT 342.29 742.25 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 189.15 725.25 Td (CONSOLIDA) Tj ET Q q 0 0 0 rg BT 248.97 725.25 Td (TED ST) Tj ET Q q 0 0 0 rg BT 283.52 725.25 Td (A) Tj ET Q q 0 0 0 rg BT 290.00 725.25 Td (TEMENTS OF) Tj ET Q q 0 0 0 rg BT 354.92 725.25 Td ( OPERA) Tj ET Q q 0 0 0 rg BT 391.68 725.25 Td (TIONS) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 688.75 369.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.50 688.75 45.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 464.50 688.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.50 688.75 45.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.50 688.75 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.50 688.75 45.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 658.75 369.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.50 658.75 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(ears Ended December) Tj ET Q q 0 0 0 rg BT 537.82 705.98 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 692.98 Td (\(inmillions,exceptper) Tj ET Q q 0 0 0 rg BT 130.63 692.98 Td (shar) Tj ET Q q 0 0 0 rg BT 147.59 692.98 Td (edata\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 433.50 692.98 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 482.50 692.98 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 531.50 692.98 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 679.32 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.00 678.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.60 678.42 Td (1,089.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.00 678.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 678.42 Td (898.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 520.00 678.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 678.42 Td (707.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 664.32 Td (Cost of sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.15 663.42 Td (807.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 663.42 Td (677.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 663.42 Td (524.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 649.32 Td (Gross profit) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.15 648.42 Td (282.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 648.42 Td (221.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 648.42 Td (183.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 634.32 Td (Selling, engineering, general and administrative expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.15 633.42 Td (159.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 633.42 Td (144.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 633.42 Td (1) Tj ET Q q 0 0 0 rg BT 541.15 633.42 Td (19.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 619.32 Td (Acquisition and integration-related expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 448.15 618.42 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.15 618.42 Td (2.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 618.42 Td (1.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 604.32 Td (Restructuring) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.65 603.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.15 603.42 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 603.42 Td (1.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 589.32 Td (Operating income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.15 588.42 Td (121.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 588.42 Td (73.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 588.42 Td (60.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 574.32 Td (Interest expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 448.15 573.42 Td (9.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.15 573.42 Td (7.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 573.42 Td (1.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 559.32 Td (Debt settlement char) Tj ET Q q 0 0 0 rg BT 135.65 559.32 Td (ges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.65 558.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.65 558.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 558.42 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 544.32 Td (Pension settlement char) Tj ET Q q 0 0 0 rg BT 147.89 544.32 Td (ges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.65 543.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.15 543.42 Td (6.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 543.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 529.32 Td (Other expense \(income\), net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 448.15 528.42 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.80 528.47 Td (\(0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.65 528.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 528.42 Td (1.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 514.32 Td (Income before income taxes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.15 513.42 Td (1) Tj ET Q q 0 0 0 rg BT 443.15 513.42 Td (1) Tj ET Q q 0 0 0 rg BT 448.15 513.42 Td (1.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 513.42 Td (61.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 513.42 Td (56.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 499.32 Td (Income tax expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.15 498.42 Td (17.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.15 498.42 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 498.42 Td (17.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 484.32 Td (Income from continuing operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.15 483.42 Td (93.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 483.42 Td (60.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 483.42 Td (39.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 469.32 Td (Gain from discontinued operations and disposal, net of income tax expense \(benefit\) of) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 459.32 Td ($0.1, $\(0.8\) and $3.4, respectively) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 448.15 458.42 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.15 458.42 Td (1.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 458.42 Td (4.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 444.32 Td (Net income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.00 443.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.15 443.42 Td (94.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.00 443.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 443.42 Td (61.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 520.00 443.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 443.42 Td (43.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 429.32 Td (Basic earnings per share:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 414.32 Td (Earnings from continuing operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.00 413.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.15 413.42 Td (1.56) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.00 413.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 413.42 Td (1.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 520.00 413.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 413.42 Td (0.65) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 399.32 Td (Earnings from discontinued operations and disposal, net of tax) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.50 398.42 Td (0.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 398.42 Td (0.02) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 398.42 Td (0.07) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 384.32 Td (Net earnings per share) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.00 383.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.15 383.42 Td (1.57) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.00 383.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 383.42 Td (1.03) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 520.00 383.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 383.42 Td (0.72) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 369.32 Td (Diluted earnings per share:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 354.32 Td (Earnings from continuing operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.00 353.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.15 353.42 Td (1.53) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.00 353.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 353.42 Td (1.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 520.00 353.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 353.42 Td (0.64) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 339.32 Td (Earnings from discontinued operations and disposal, net of tax) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.50 338.42 Td (0.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 338.42 Td (0.02) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 338.42 Td (0.07) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 324.32 Td (Net earnings per share) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.00 323.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.15 323.42 Td (1.54) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.00 323.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 323.42 Td (1.02) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 520.00 323.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 323.42 Td (0.71) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 309.32 Td (W) Tj ET Q q 0 0 0 rg BT 61.64 309.32 Td (eighted average shares outstanding:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 294.32 Td (Basic) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.15 293.42 Td (59.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 293.42 Td (59.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 293.42 Td (60.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 279.32 Td (Diluted) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.15 278.42 Td (61.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 278.42 Td (60.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 278.42 Td (61.2) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 253.25 Td (See notes to consolidated financial statements.) 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Tj ET Q q 0 0 0 rg BT 436.12 706.83 Td ( the ) Tj ET Q q 0 0 0 rg BT 450.56 706.83 Td (Y) Tj ET Q q 0 0 0 rg BT 455.74 706.83 Td (ears Ended December) Tj ET Q q 0 0 0 rg BT 530.32 706.83 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 694.83 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 421.00 694.83 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 475.00 694.83 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 529.00 694.83 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 681.32 Td (Net income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.00 681.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.15 681.32 Td (94.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 681.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 681.32 Td (61.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 681.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 681.32 Td (43.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 667.32 Td (Other comprehensive \(loss\) income:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 653.32 Td (Change in foreign currency translation adjustment) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.80 653.37 Td (\(6.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.65 653.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 653.32 Td (10.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 653.32 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 639.32 Td (Change in unrecognized net actuarial loss and prior service cost related to pension) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 629.32 Td (benefit plans, net of income tax \(benefit\) expense of $\(0.6\), $1.3 and $\(2.1\),) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 619.32 Td (respectively) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.80 618.47 Td (\(3.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.65 618.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 618.42 Td (3.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.80 618.47 Td (\(3.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.65 618.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 604.32 Td (Change in unrealized net gain on derivatives, net of income tax expense \(benefit\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 594.32 Td (of $0.1, $0.6 and $\(0.1\), respectively) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.15 594.42 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 594.42 Td (1.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.80 594.47 Td (\(0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.65 594.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 83.00 580.32 Td (T) Tj ET Q q 0 0 0 rg BT 88.41 580.32 Td (otal other comprehensive \(loss\) income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.80 580.37 Td (\(9.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.65 580.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 580.32 Td (15.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.80 580.37 Td (\(3.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.65 580.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 566.32 Td (Comprehensive income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.00 566.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.15 566.32 Td (84.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 566.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 566.32 Td (76.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 566.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 566.32 Td (40.6) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 541.25 Td (See notes to consolidated financial statements.) 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0 0 0 rg BT 71.00 653.32 Td (Cash and cash equivalents) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 653.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 653.32 Td (37.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 653.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 653.32 Td (37.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 639.32 Td (Accounts receivable, net of allowances for doubtful accounts of $1.6 and $1.1, respectively) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 639.32 Td (124.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 639.32 Td (1) Tj ET Q q 0 0 0 rg BT 541.15 639.32 Td (18.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 625.32 Td (Inventories) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 625.32 Td (157.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 625.32 Td (137.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 611.32 Td (Prepaid expenses and other current assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 611.32 Td (9.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 611.32 Td (10.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 597.32 Td (T) Tj ET Q q 0 0 0 rg BT 76.76 597.32 Td (otal current assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 597.32 Td (328.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 597.32 Td (303.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 583.32 Td (Properties and equipment, net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 583.32 Td (62.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 583.32 Td (60.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 569.32 Td (Rental equipment, net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 569.32 Td (96.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 569.32 Td (87.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 555.32 Td (Goodwill) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 555.32 Td (375.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 555.32 Td (377.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 541.32 Td (Intangible assets, net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 541.32 Td (143.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 541.32 Td (151.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 527.32 Td (Deferred tax assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 527.32 Td (12.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 527.32 Td (6.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 513.32 Td (Deferred char) Tj ET Q q 0 0 0 rg BT 108.14 513.32 Td (ges and other long-term assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 513.32 Td (5.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 513.32 Td (5.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 499.32 Td (Long-term assets of discontinued operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 499.32 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 499.32 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 485.32 Td (T) Tj ET Q q 0 0 0 rg BT 58.76 485.32 Td (otal assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 485.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.60 485.32 Td (1,023.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 485.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 485.32 Td (992.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 146.10 471.48 Td (LIABILITIES ) Tj ET Q q 0 0 0 rg BT 209.75 471.48 Td (AND ST) Tj ET Q q 0 0 0 rg BT 245.96 471.48 Td (OCKHOLDERS) Tj ET Q q 0 0 0 rg BT 320.23 471.48 Td ( EQUITY) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 457.32 Td (Current liabilities:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 443.32 Td (Current portion of long-term borrowings and capital lease obligations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 443.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 443.32 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 443.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 443.32 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 429.32 Td (Accounts payable) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 429.32 Td (66.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 429.32 Td (51.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 415.32 Td (Customer deposits) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 415.32 Td (10.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 415.32 Td (6.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 401.32 Td (Accrued liabilities:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 89.00 387.32 Td (Compensation and withholding taxes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 387.32 Td (29.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 387.32 Td (22.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 89.00 373.32 Td (Other current liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 373.32 Td (52.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 373.32 Td (36.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 359.32 Td (Current liabilities of discontinued operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 359.32 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 359.32 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 345.32 Td (T) Tj ET Q q 0 0 0 rg BT 76.76 345.32 Td (otal current liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 345.32 Td (158.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 345.32 Td (1) Tj ET Q q 0 0 0 rg BT 541.15 345.32 Td (17.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 331.32 Td (Long-term borrowings and capital lease obligations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 331.32 Td (209.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 331.32 Td (277.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 317.32 Td (Long-term pension and other post-retirement benefit liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 317.32 Td (54.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 317.32 Td (56.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 303.32 Td (Deferred gain) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 303.32 Td (6.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 303.32 Td (8.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 289.32 Td (Deferred tax liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 289.32 Td (46.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 289.32 Td (45.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 275.32 Td (Other long-term liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 275.32 Td (15.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 275.32 Td (28.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 261.32 Td (Long-term liabilities of discontinued operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 261.32 Td (1.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 261.32 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 247.32 Td (T) Tj ET Q q 0 0 0 rg BT 58.76 247.32 Td (otal liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 247.32 Td (493.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 247.32 Td (534.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 233.32 Td (Stockholders) Tj ET Q q 0 0 0 rg BT 108.18 233.32 Td ( equity:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 219.32 Td (Common stock, $1par value per share, 90.0shares authorized, 66.4and 66.1shares issued,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 209.32 Td (respectively) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 210.42 Td (66.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 210.42 Td (66.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 196.32 Td (Capital in excess of par value) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 196.32 Td (217.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 196.32 Td (207.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 182.32 Td (Retained earnings) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 182.32 Td (432.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 182.32 Td (346.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 168.32 Td (T) Tj ET Q q 0 0 0 rg BT 76.93 168.32 Td (reasury stock, at cost, 6.2and 6.1 shares, respectively) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.80 168.37 Td (\(88.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.65 168.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.80 168.37 Td (\(86.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.65 168.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 154.32 Td (Accumulated other comprehensive loss) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.80 154.37 Td (\(97.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.65 154.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.80 154.37 Td (\(76.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.65 154.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 140.32 Td (T) Tj ET Q q 0 0 0 rg BT 76.41 140.32 Td (otal stockholders) Tj ET Q q 0 0 0 rg BT 147.04 140.32 Td ( equity) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 140.32 Td (530.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 140.32 Td (457.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 126.32 Td (T) Tj ET Q q 0 0 0 rg BT 58.41 126.32 Td (otal liabilities and stockholders) Tj ET Q q 0 0 0 rg BT 185.70 126.32 Td ( equity) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 126.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.60 126.32 Td (1,023.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 126.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 126.32 Td (992.3) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 101.25 Td (See notes to consolidated financial statements.) 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0.9333333333333333 1 rg /GS0 gs 522.50 497.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.50 497.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 36.50 473.75 382.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.50 473.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.50 473.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 473.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.50 473.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.50 473.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 36.50 448.75 382.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.50 448.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.50 448.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 448.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.50 448.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.50 448.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 36.50 424.75 382.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.50 424.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.50 424.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 424.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.50 424.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.50 424.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 36.50 400.75 382.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.50 400.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.50 400.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 400.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.50 400.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.50 400.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 36.50 376.75 382.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.50 376.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.50 376.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 376.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.50 376.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.50 376.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 36.50 352.75 382.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.50 352.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.50 352.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 352.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.50 352.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.50 352.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 36.50 328.75 382.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.50 328.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.50 328.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 328.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.50 328.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.50 328.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 36.50 304.75 382.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.50 304.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.50 304.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 304.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.50 304.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.50 304.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 36.50 280.75 382.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.50 280.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.50 280.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 280.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.50 280.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.50 280.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 36.50 256.75 382.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.50 256.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.50 256.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 256.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.50 256.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.50 256.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 36.50 232.75 382.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.50 232.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.50 232.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 232.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.50 232.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.50 232.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 36.50 208.75 382.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.50 208.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.50 208.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 208.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.50 208.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.50 208.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 36.50 184.75 382.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.50 184.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.50 184.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 184.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.50 184.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.50 184.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 36.50 160.75 382.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.50 160.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.50 160.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 160.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.50 160.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.50 160.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 36.50 136.75 382.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.50 136.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.50 136.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 136.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.50 136.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.50 136.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 36.50 112.75 382.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.50 112.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.50 112.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 472.50 112.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.50 112.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 526.50 112.75 50.00 -12.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 701.75 m 468.5 701.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468.5 701.75 m 472.5 701.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 472.5 701.75 m 522.5 701.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 522.5 701.75 m 526.5 701.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 526.5 701.75 m 576.5 701.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 690.75 m 468.5 690.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 472.5 690.75 m 522.5 690.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 526.5 690.75 m 576.5 690.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 690.75 m 468.5 690.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 472.5 690.75 m 522.5 690.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 526.5 690.75 m 576.5 690.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 424.75 m 468.5 424.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 472.5 424.75 m 522.5 424.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 526.5 424.75 m 576.5 424.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 400.75 m 468.5 400.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 472.5 400.75 m 522.5 400.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 526.5 400.75 m 576.5 400.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 328.75 m 468.5 328.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 472.5 328.75 m 522.5 328.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 526.5 328.75 m 576.5 328.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 328.75 m 468.5 328.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 472.5 328.75 m 522.5 328.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 526.5 328.75 m 576.5 328.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 304.75 m 468.5 304.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 472.5 304.75 m 522.5 304.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 526.5 304.75 m 576.5 304.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 184.75 m 468.5 184.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 472.5 184.75 m 522.5 184.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 526.5 184.75 m 576.5 184.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 184.75 m 468.5 184.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 472.5 184.75 m 522.5 184.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 526.5 184.75 m 576.5 184.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 160.75 m 468.5 160.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 472.5 160.75 m 522.5 160.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 526.5 160.75 m 576.5 160.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 136.75 m 468.5 136.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 472.5 136.75 m 522.5 136.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 526.5 136.75 m 576.5 136.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 112.75 m 468.5 112.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 101.75 m 468.5 101.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418.5 99.75 m 468.5 99.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 472.5 112.75 m 522.5 112.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 472.5 101.75 m 522.5 101.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 472.5 99.75 m 522.5 99.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 526.5 112.75 m 576.5 112.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 526.5 101.75 m 576.5 101.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 526.5 99.75 m 576.5 99.75 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 39.00 704.70 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 437.75 704.83 Td (For) Tj ET Q q 0 0 0 rg BT 450.12 704.83 Td ( the ) Tj ET Q q 0 0 0 rg BT 464.56 704.83 Td (Y) Tj ET Q q 0 0 0 rg BT 469.74 704.83 Td (ears Ended December) Tj ET Q q 0 0 0 rg BT 544.32 704.83 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 39.00 693.83 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 435.00 693.83 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 489.00 693.83 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 543.00 693.83 Td (2016) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 39.00 682.01 Td (Operating activities:) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 39.00 670.01 Td (Net income) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 421.00 670.01 Td ($) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 449.25 670.01 Td (94.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 475.00 670.01 Td ($) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 503.25 670.01 Td (61.6) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 529.00 670.01 Td ($) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 557.25 670.01 Td (43.8) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 39.00 658.01 Td (Adjustments to reconcile net income to net cash provided by operating activities:) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 57.00 646.01 Td (Net gain on discontinued operations and disposal) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 450.75 646.01 Td (\(0.3) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 465.00 646.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 504.75 646.01 Td (\(1.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 519.00 646.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 558.75 646.01 Td (\(4.4) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 646.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 57.00 634.01 Td (Depreciation and amortization) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 449.25 634.01 Td (36.4) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 503.25 634.01 Td (30.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 557.25 634.01 Td (19.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 57.00 622.01 Td (Deferred financing costs) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 453.75 622.01 Td (0.4) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 507.75 622.01 Td (0.3) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 561.75 622.01 Td (0.6) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 57.00 610.01 Td (Deferred gain) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 450.75 610.01 Td (\(1.9) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 465.00 610.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 504.75 610.01 Td (\(2.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 519.00 610.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 558.75 610.01 Td (\(1.9) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 610.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 57.00 598.01 Td (Stock-based compensation expense) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 453.75 598.01 Td (7.6) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 507.75 598.01 Td (4.6) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 561.75 598.01 Td (4.8) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 57.00 586.01 Td (Pension settlement char) Tj ET Q q 0 0 0 rg BT 142.40 586.01 Td (ges) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 456.00 586.01 Td () Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 507.75 586.01 Td (6.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 564.00 586.01 Td () Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 57.00 574.01 Td (Pension expense, net of funding) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 450.75 574.01 Td (\(7.8) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 465.00 574.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 504.75 574.01 Td (\(5.2) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 519.00 574.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 558.75 574.01 Td (\(3.7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 574.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 57.00 562.01 Td (Changes in fair value of contingent consideration and deferred payment) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 453.75 562.01 Td (1.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 507.75 562.01 Td (1.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 561.75 562.01 Td (0.5) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 57.00 549.01 Td (Deferred income taxes, including change in valuation allowance) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 450.75 549.01 Td (\(5.6) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 465.00 549.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 500.25 549.01 Td (\(14.9) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 519.00 549.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 561.75 549.01 Td (7.9) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 57.00 537.01 Td (Changes in operating assets and liabilities, net of ef) Tj ET Q q 0 0 0 rg BT 242.12 537.01 Td (fects of discontinued operations:) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 69.00 525.01 Td (Accounts receivable) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 450.75 525.01 Td (\(7.9) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 465.00 525.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 500.25 525.01 Td (\(1) Tj ET Q q 0 0 0 rg BT 507.75 525.01 Td (1.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 519.00 525.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 558.75 525.01 Td (\(8.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 525.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 69.00 513.01 Td (Inventories) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 446.25 513.01 Td (\(22.6) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 465.00 513.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 507.75 513.01 Td (9.4) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 558.75 513.01 Td (\(2.3) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 513.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 69.00 501.01 Td (Rental equipment) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 446.25 501.01 Td (\(30.6) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 465.00 501.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 500.25 501.01 Td (\(15.7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 519.00 501.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 558.75 501.01 Td (\(6.9) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 501.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 69.00 489.01 Td (Prepaid expenses and other current assets) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 450.75 489.01 Td (\(1.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 465.00 489.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 507.75 489.01 Td (3.9) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 561.75 489.01 Td (1.6) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 69.00 477.01 Td (Accounts payable) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 449.25 477.01 Td (15.6) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 504.75 477.01 Td (\(5.2) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 519.00 477.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 554.25 477.01 Td (\(13.9) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 477.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 69.00 465.01 Td (Customer deposits) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 453.75 465.01 Td (3.7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 507.75 465.01 Td (1.5) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 564.00 465.01 Td () Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 69.00 452.01 Td (Accrued liabilities) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 453.75 452.01 Td (8.2) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 507.75 452.01 Td (8.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 558.75 452.01 Td (\(7.4) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 452.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 69.00 440.01 Td (Income taxes) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 453.75 440.01 Td (2.2) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 507.75 440.01 Td (1.6) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 558.75 440.01 Td (\(4.4) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 440.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 69.00 428.01 Td (Other) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 453.75 428.01 Td (1.3) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 507.75 428.01 Td (0.7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 561.75 428.01 Td (1.3) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 39.00 416.01 Td (Net cash provided by continuing operating activities) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 449.25 416.01 Td (92.8) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 503.25 416.01 Td (73.5) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 557.25 416.01 Td (26.7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 39.00 404.01 Td (Net cash used for discontinued operating activities) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 456.00 404.01 Td () Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 504.75 404.01 Td (\(0.7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 519.00 404.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 558.75 404.01 Td (\(2.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 404.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 39.00 392.01 Td (Net cash provided by operating activities) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 449.25 392.01 Td (92.8) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 503.25 392.01 Td (72.8) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 557.25 392.01 Td (24.7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 39.00 380.01 Td (Investing activities:) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 57.00 368.01 Td (Purchases of properties and equipment) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 446.25 368.01 Td (\(14.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 465.00 368.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 504.75 368.01 Td (\(8.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 519.00 368.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 558.75 368.01 Td (\(6.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 368.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 57.00 356.01 Td (Proceeds from \(payments for\) acquisitions, net of cash acquired) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 453.75 356.01 Td (3.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 495.75 356.01 Td (\(269.2) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 519.00 356.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 549.75 356.01 Td (\(102.6) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 356.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 57.00 344.01 Td (Cash collected from customer) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 456.00 344.01 Td () Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 510.00 344.01 Td () Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 561.75 344.01 Td (6.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 57.00 332.01 Td (Other) Tj ET Q q 0 0 0 rg BT 77.31 332.01 Td (, net) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 453.75 332.01 Td (0.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 507.75 332.01 Td (0.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 558.75 332.01 Td (\(0.3) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 332.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 39.00 320.01 Td (Net cash used for continuing investing activities) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 446.25 320.01 Td (\(1) Tj ET Q q 0 0 0 rg BT 453.75 320.01 Td (1.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 465.00 320.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 495.75 320.01 Td (\(277.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 519.00 320.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 549.75 320.01 Td (\(103.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 320.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 39.00 308.01 Td (Net cash \(used for\) provided by discontinued investing activities) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 456.00 308.01 Td () Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 504.75 308.01 Td (\(1.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 519.00 308.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 557.25 308.01 Td (86.2) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 39.00 296.01 Td (Net cash used for investing activities) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 446.25 296.01 Td (\(1) Tj ET Q q 0 0 0 rg BT 453.75 296.01 Td (1.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 465.00 296.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 495.75 296.01 Td (\(278.2) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 519.00 296.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 554.25 296.01 Td (\(16.8) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 296.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 39.00 284.01 Td (Financing activities:) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 57.00 272.01 Td (\(Decrease\) increase in revolving lines of credit, net) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 446.25 272.01 Td (\(62.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 465.00 272.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 498.75 272.01 Td (209.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 557.25 272.01 Td (64.8) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 57.00 260.01 Td (Payments on long-term borrowings) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 456.00 260.01 Td () Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 510.00 260.01 Td () Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 554.25 260.01 Td (\(43.4) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 260.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 57.00 248.01 Td (Payments of debt financing fees) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 456.00 248.01 Td () Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 504.75 248.01 Td (\(0.2) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 519.00 248.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 558.75 248.01 Td (\(1.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 248.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 57.00 236.01 Td (Purchases of treasury stock) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 450.75 236.01 Td (\(1.2) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 465.00 236.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 510.00 236.01 Td () Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 554.25 236.01 Td (\(37.8) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 236.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 57.00 224.01 Td (Redemptions of common stock to satisfy withholding taxes related to stock-based compensation) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 450.75 224.01 Td (\(0.5) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 465.00 224.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 504.75 224.01 Td (\(2.9) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 519.00 224.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 558.75 224.01 Td (\(2.7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 224.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 57.00 212.01 Td (Cash dividends paid to stockholders) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 446.25 212.01 Td (\(18.7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 465.00 212.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 500.25 212.01 Td (\(16.8) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 519.00 212.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 554.25 212.01 Td (\(16.9) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 212.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 57.00 200.01 Td (Proceeds from stock compensation activity) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 453.75 200.01 Td (1.3) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 507.75 200.01 Td (1.6) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 561.75 200.01 Td (0.5) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 57.00 188.01 Td (Other) Tj ET Q q 0 0 0 rg BT 77.13 188.01 Td (, net) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 456.00 188.01 Td () Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 504.75 188.01 Td (\(0.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 519.00 188.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 558.75 188.01 Td (\(0.5) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 188.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 39.00 176.01 Td (Net cash \(used for\) provided by continuing financing activities) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 446.25 176.01 Td (\(81.2) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 465.00 176.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 498.75 176.01 Td (190.7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 554.25 176.01 Td (\(37.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 176.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 39.00 164.01 Td (Net cash provided by discontinued financing activities) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 456.00 164.01 Td () Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 510.00 164.01 Td () Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 561.75 164.01 Td (0.7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 39.00 152.01 Td (Net cash \(used for\) provided by financing activities) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 446.25 152.01 Td (\(81.2) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 465.00 152.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 498.75 152.01 Td (190.7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 554.25 152.01 Td (\(36.4) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 152.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 39.00 140.01 Td (Ef) Tj ET Q q 0 0 0 rg BT 47.41 140.01 Td (fects of foreign exchange rate changes on cash and cash equivalents) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 450.75 140.01 Td (\(0.7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 465.00 140.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 507.75 140.01 Td (1.5) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 558.75 140.01 Td (\(1.8) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 140.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 39.00 128.01 Td (\(Decrease\) increase in cash and cash equivalents) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 450.75 128.01 Td (\(0.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 465.00 128.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 500.25 128.01 Td (\(13.2) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 519.00 128.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 554.25 128.01 Td (\(30.3) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 573.00 128.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 39.00 116.01 Td (Cash and cash equivalents at beginning of year) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 449.25 116.01 Td (37.5) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 503.25 116.01 Td (50.7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 557.25 116.01 Td (81.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 39.00 104.01 Td (Cash and cash equivalents at end of year) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 421.00 104.01 Td ($) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 449.25 104.01 Td (37.4) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 475.00 104.01 Td ($) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 503.25 104.01 Td (37.5) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 529.00 104.01 Td ($) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 557.25 104.01 Td (50.7) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 36.00 80.25 Td (See notes to consolidated financial statements.) 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0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 354.5 677.75 m 399.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 403.5 677.75 m 448.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 452.5 677.75 m 513.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517.5 677.75 m 562.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 256.5 677.75 m 301.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 305.5 677.75 m 350.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 354.5 677.75 m 399.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 403.5 677.75 m 448.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 452.5 677.75 m 513.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517.5 677.75 m 562.5 677.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 256.5 542.75 m 301.5 542.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 305.5 542.75 m 350.5 542.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 354.5 542.75 m 399.5 542.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 403.5 542.75 m 448.5 542.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 452.5 542.75 m 513.5 542.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517.5 542.75 m 562.5 542.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 256.5 423.75 m 301.5 423.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 305.5 423.75 m 350.5 423.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 354.5 423.75 m 399.5 423.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 403.5 423.75 m 448.5 423.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 452.5 423.75 m 513.5 423.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517.5 423.75 m 562.5 423.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 256.5 288.75 m 301.5 288.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 305.5 288.75 m 350.5 288.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 354.5 288.75 m 399.5 288.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 403.5 288.75 m 448.5 288.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 452.5 288.75 m 513.5 288.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517.5 288.75 m 562.5 288.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 256.5 288.75 m 301.5 288.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 256.5 274.75 m 301.5 274.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 256.5 272.75 m 301.5 272.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 305.5 288.75 m 350.5 288.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 305.5 274.75 m 350.5 274.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 305.5 272.75 m 350.5 272.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 354.5 288.75 m 399.5 288.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 354.5 274.75 m 399.5 274.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 354.5 272.75 m 399.5 272.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 403.5 288.75 m 448.5 288.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 403.5 274.75 m 448.5 274.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 403.5 272.75 m 448.5 272.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 452.5 288.75 m 513.5 288.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 452.5 274.75 m 513.5 274.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 452.5 272.75 m 513.5 272.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517.5 288.75 m 562.5 288.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517.5 274.75 m 562.5 274.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517.5 272.75 m 562.5 272.75 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 681.98 Td (\(inmillions, except per) Tj ET Q q 0 0 0 rg BT 130.63 681.98 Td ( shar) Tj ET Q q 0 0 0 rg BT 147.59 681.98 Td (e data\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 262.70 697.98 Td (Common) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 261.75 689.98 Td (StockPar) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 268.85 681.98 Td (V) Tj ET Q q 0 0 0 rg BT 273.89 681.98 Td (alue) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 310.45 697.98 Td (Capitalin) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 311.80 689.98 Td (Excess of) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 310.75 681.98 Td (Par) Tj ET Q q 0 0 0 rg BT 323.04 681.98 Td () Tj ET Q q 0 0 0 rg BT 324.90 681.98 Td (V) Tj ET Q q 0 0 0 rg BT 329.94 681.98 Td (alue) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 361.15 689.98 Td (Retained) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 360.90 681.98 Td (Earnings) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 410.05 689.98 Td (T) Tj ET Q q 0 0 0 rg BT 414.79 689.98 Td (r) Tj ET Q q 0 0 0 rg BT 418.20 689.98 Td (easury) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 415.90 681.98 Td (Stock) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 459.80 705.98 Td (Accumulated) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 472.35 697.98 Td (Other) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 455.90 689.98 Td (Compr) Tj ET Q q 0 0 0 rg BT 480.20 689.98 Td (ehensive) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 474.70 681.98 Td (Loss) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 530.75 681.98 Td (T) Tj ET Q q 0 0 0 rg BT 535.35 681.98 Td (otal) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 668.32 Td (Balance at January 1, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 259.00 667.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 280.15 667.42 Td (64.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 308.00 667.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.15 667.42 Td (195.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.00 667.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.15 667.42 Td (274.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.00 667.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.80 667.47 Td (\(40.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.65 667.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.00 667.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.80 667.47 Td (\(88.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.65 667.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 520.00 667.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 667.42 Td (405.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 653.32 Td (Net income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.15 652.42 Td (43.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 652.42 Td (43.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 638.32 Td (T) Tj ET Q q 0 0 0 rg BT 58.76 638.32 Td (otal other comprehensive loss) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.80 637.47 Td (\(3.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.65 637.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.80 637.47 Td (\(3.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.65 637.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 623.32 Td (Cash dividends declared \($0.28 per share\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.80 622.47 Td (\(16.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.65 622.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.80 622.47 Td (\(16.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.65 622.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 608.32 Td (Stock-based payments:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 593.32 Td (Stock-based compensation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.15 592.42 Td (4.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 592.42 Td (4.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 578.32 Td (Stock option exercises and other) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 285.15 577.42 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.15 577.42 Td (0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.80 577.47 Td (\(0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.65 577.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 577.42 Td (0.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 563.32 Td (Performance share unit transactions) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 285.15 562.42 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.80 562.47 Td (\(0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 346.65 562.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.80 562.47 Td (\(2.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.65 562.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.80 562.47 Td (\(2.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.65 562.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 548.32 Td (Stock repurchase program) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.80 547.47 Td (\(37.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.65 547.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.80 547.47 Td (\(37.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.65 547.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 533.32 Td (Balance at December 31, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 280.15 532.42 Td (65.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.15 532.42 Td (200.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.15 532.42 Td (301.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.80 532.47 Td (\(81.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.65 532.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.80 532.47 Td (\(92.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.65 532.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 532.42 Td (394.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 518.32 Td (Net income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.15 517.42 Td (61.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 517.42 Td (61.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 503.32 Td (T) Tj ET Q q 0 0 0 rg BT 58.76 503.32 Td (otal other comprehensive income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 502.42 Td (15.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 502.42 Td (15.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 488.32 Td (Cash dividends declared \($0.28 per share\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.80 487.47 Td (\(16.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.65 487.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.80 487.47 Td (\(16.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.65 487.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 473.32 Td (Stock-based payments:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 458.32 Td (Stock-based compensation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.15 457.42 Td (4.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 457.42 Td (4.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 443.32 Td (Stock option exercises and other) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 285.15 442.42 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.15 442.42 Td (3.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.80 442.47 Td (\(2.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.65 442.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 442.42 Td (1.3) Tj ET Q BT /F1 10.00 Tf ET 0.8 0.9333333333333333 1 rg /GS0 gs 71.00 435.25 143.00 -9.09 re f /GS0 gs q 0 0 0 rg BT 71.00 428.32 Td (Performance share unit transactions) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 285.15 428.32 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.80 428.37 Td (\(0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 346.65 428.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.80 428.37 Td (\(1.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.65 428.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.80 428.37 Td (\(1.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.65 428.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 414.32 Td (Balance at December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 280.15 413.42 Td (66.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.15 413.42 Td (207.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.15 413.42 Td (346.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.80 413.47 Td (\(86.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.65 413.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.80 413.47 Td (\(76.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.65 413.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 413.42 Td (457.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 399.32 Td (Net income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.15 398.42 Td (94.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 398.42 Td (94.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 384.32 Td (T) Tj ET Q q 0 0 0 rg BT 58.76 384.32 Td (otal other comprehensive loss) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.80 383.47 Td (\(9.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.65 383.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.80 383.47 Td (\(9.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.65 383.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 369.32 Td (Cash dividends declared \($0.31 per share\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.80 368.47 Td (\(18.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.65 368.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.80 368.47 Td (\(18.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.65 368.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 354.32 Td (Impact of adoption of ) Tj ET Q q 0 0 0 rg BT 142.14 354.32 Td (ASU 2018-02) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.15 353.42 Td (10.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.80 353.47 Td (\(10.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.65 353.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.65 353.42 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 339.32 Td (Stock-based payments:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 324.32 Td (Stock-based compensation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.15 323.42 Td (7.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 323.42 Td (7.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 309.32 Td (Stock option exercises and other) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 285.15 308.42 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.15 308.42 Td (2.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.80 308.47 Td (\(1.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.65 308.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 308.42 Td (1.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 294.32 Td (Stock repurchase program) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.80 293.47 Td (\(1.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.65 293.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.80 293.47 Td (\(1.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.65 293.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 279.32 Td (Balance at December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 259.00 278.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 280.15 278.42 Td (66.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 308.00 278.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.15 278.42 Td (217.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.00 278.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.15 278.42 Td (432.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.00 278.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.80 278.47 Td (\(88.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.65 278.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.00 278.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.80 278.47 Td (\(97.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.65 278.42 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 520.00 278.42 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 278.42 Td (530.1) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 253.25 Td (See notes to consolidated financial statements.) Tj ET Q endstream endobj 89 0 obj <>] /Rotate 0 /Contents 90 0 R>> endobj 90 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (42) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 174.95 742.25 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 222.18 742.25 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 262.47 742.25 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 314.78 742.25 Td (TION ) Tj ET Q q 0 0 0 rg BT 342.29 742.25 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 175.30 725.25 Td (NOTES) Tj ET Q q 0 0 0 rg BT 211.52 725.25 Td (T) Tj ET Q q 0 0 0 rg BT 218.01 725.25 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 288.11 725.25 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 367.29 725.25 Td ( ST) Tj ET Q q 0 0 0 rg BT 381.28 725.25 Td (A) Tj ET Q q 0 0 0 rg BT 387.76 725.25 Td (TEMENTS) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 699.25 Td (NOTE) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 80.34 699.25 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 85.34 699.25 Td ( SUMMAR) Tj ET Q q 0 0 0 rg BT 146.09 699.25 Td (Y) Tj ET Q q 0 0 0 rg BT 152.94 699.25 Td ( OF) Tj ET Q q 0 0 0 rg BT 168.96 699.25 Td ( SIGNIFICANT) Tj ET Q q 0 0 0 rg BT 237.96 699.25 Td ( ) Tj ET Q q 0 0 0 rg BT 239.91 699.25 Td (ACCOUNTING POLICIES) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 673.25 Td (Or) Tj ET Q q 0 0 0 rg BT 60.24 673.25 Td (ganization and Description of the Business) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 656.25 Td (Federal Signal Corporation was founded in 1901 and was reincorporated as a Delaware corporation in 1969. References herein ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 644.25 Td (to the Company) Tj ET Q q 0 0 0 rg BT 117.17 644.25 Td (, we, our or us refer collectively to Federal Signal Corporation and its subsidiaries.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 623.25 Td (Products manufactured and services rendered by the Company are divided into ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.45 623.25 Td (two) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.45 623.25 Td ( reportable segments: Environmental ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 611.25 Td (Solutions Group and Safety and Security Systems Group. ) Tj ET Q q 0 0 0 rg BT 281.80 611.25 Td (The individual operating businesses are or) Tj ET Q q 0 0 0 rg BT 450.74 611.25 Td (ganized as such because ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 599.25 Td (they share certain characteristics, including technology) Tj ET Q q 0 0 0 rg BT 268.76 599.25 Td (, marketing, distribution and product application, which create long-term ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 587.25 Td (syner) Tj ET Q q 0 0 0 rg BT 70.98 587.25 Td (gies. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 566.25 Td (Our fiscal year ends on December 31. ) Tj ET Q q 0 0 0 rg BT 202.78 566.25 Td (All references to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.91 566.25 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.91 566.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 296.91 566.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.91 566.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 336.35 566.25 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.35 566.25 Td ( relate to the fiscal year unless otherwise indicated.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 540.25 Td (Basis of Pr) Tj ET Q q 0 0 0 rg BT 93.58 540.25 Td (esentation and Consolidation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 523.25 Td (The accompanying consolidated financial statements represent the consolidation of Federal Signal Corporation and its ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 511.25 Td (subsidiaries and have been prepared by the Company pursuant to the rules and regulations of the Securities and Exchange ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 499.25 Td (Commission \(SEC\) and in accordance with United States \(U.S.\) generally accepted accounting principles \(GAAP\).) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 478.25 Td (Intercompany balances and transactions have been eliminated in consolidation. In addition, certain prior year amounts have ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 466.25 Td (been reclassified to conform to current year presentation.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 440.25 Td (New ) Tj ET Q q 0 0 0 rg BT 69.60 440.25 Td (Accounting Standar) Tj ET Q q 0 0 0 rg BT 148.94 440.25 Td (ds ) Tj ET Q q 0 0 0 rg BT 160.15 440.25 Td (Adopted in 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 423.25 Td (In May2014, the Financial ) Tj ET Q q 0 0 0 rg BT 160.04 423.25 Td (Accounting Standards Board \(the F) Tj ET Q q 0 0 0 rg BT 305.37 423.25 Td (ASB\) issued ) Tj ET Q q 0 0 0 rg BT 362.04 423.25 Td (Accounting Standards Update \(ASU\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 411.25 Td (No.2014-09,) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 105.05 411.25 Td (Revenue fr) Tj ET Q q 0 0 0 rg BT 147.71 411.25 Td (om Contracts with Customers) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 269.39 411.25 Td (\(T) Tj ET Q q 0 0 0 rg BT 282.57 411.25 Td (opic 606\), which supersedes the revenue recognition requirements in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 399.25 Td (Accounting Standards Codification \(ASC\) 605,) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 250.57 399.25 Td (Revenue Recognition) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.26 399.25 Td (.) Tj ET Q q 0 0 0 rg BT 340.08 399.25 Td (T) Tj ET Q q 0 0 0 rg BT 345.49 399.25 Td (opic 606 is based on the principle that revenue is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 387.25 Td (recognized to depict the transfer of goods or services to customers in an amount that reflects the consideration to which the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 375.25 Td (entity expects to be entitled in exchange for those goods or services.) Tj ET Q q 0 0 0 rg BT 324.51 375.25 Td (T) Tj ET Q q 0 0 0 rg BT 329.92 375.25 Td (opic 606 also requires additional disclosure about the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 363.25 Td (nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 351.25 Td (judgments and changes in judgments, and assets recognized from costs incurred to obtain or fulfill a contract. ) Tj ET Q q 0 0 0 rg BT 489.48 351.25 Td (The Company ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 339.25 Td (adopted this guidance on January 1, 2018 using the modified retrospective transition method. See Note) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 463.57 339.25 Td (2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 468.57 339.25 Td ( Revenue ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 327.25 Td (Recognition for further details.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 306.25 Td (In ) Tj ET Q q 0 0 0 rg BT 59.78 306.25 Td (August 2016, the F) Tj ET Q q 0 0 0 rg BT 135.71 306.25 Td (ASB issued ) Tj ET Q q 0 0 0 rg BT 184.61 306.25 Td (ASU No. 2016-15,) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 262.66 306.25 Td (Statement of Cash Flows \(T) Tj ET Q q 0 0 0 rg BT 372.86 306.25 Td (opic 230\), Classification of Certain Cash ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 294.25 Td (Receipts and Payments) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 142.25 294.25 Td (, which provides additional guidance on the financial statement presentation of certain activities in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 282.25 Td (statement of cash flows. ) Tj ET Q q 0 0 0 rg BT 148.46 282.25 Td (The activities addressed by this guidance that may be relevant to the Company include cash payments ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 270.25 Td (for debt prepayment or debt extinguishment costs, contingent consideration payments made after a business combination, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 258.25 Td (proceeds from the settlement of insurance claims and proceeds from the settlement of corporate-owned life insurance policies, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 246.25 Td (and the application of the predominance principle. ) Tj ET Q q 0 0 0 rg BT 253.13 246.25 Td (The amendments in this ) Tj ET Q q 0 0 0 rg BT 350.90 246.25 Td (ASU are ef) Tj ET Q q 0 0 0 rg BT 395.70 246.25 Td (fective for fiscal years beginning after ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 234.25 Td (December 15, 2017 and interim periods within those fiscal years. ) Tj ET Q q 0 0 0 rg BT 312.58 234.25 Td (The amendments in this ) Tj ET Q q 0 0 0 rg BT 410.34 234.25 Td (ASU should be applied using a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 222.25 Td (retrospective transition method to each period presented. If it is impracticable to apply the amendments retrospectively for some ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 210.25 Td (of the issues, the amendments for those issues would be applied prospectively as of the earliest date practicable. ) Tj ET Q q 0 0 0 rg BT 499.18 210.25 Td (The Company ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 198.25 Td (adopted this guidance on January 1, 2018 and concluded that it did not have a material impact on its historical cash flow ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 186.25 Td (presentation.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 165.25 Td (In October 2016, the F) Tj ET Q q 0 0 0 rg BT 139.57 165.25 Td (ASB issued ) Tj ET Q q 0 0 0 rg BT 188.47 165.25 Td (ASU No. 2016-16,) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 264.03 165.25 Td (Income T) Tj ET Q q 0 0 0 rg BT 303.10 165.25 Td (axes \(T) Tj ET Q q 0 0 0 rg BT 331.35 165.25 Td (opic 740\),Intra-Entity T) Tj ET Q q 0 0 0 rg BT 429.11 165.25 Td (ransfers of ) Tj ET Q q 0 0 0 rg BT 474.50 165.25 Td (Assets Other Than ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 153.25 Td (Inventory) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.82 153.25 Td (. ) Tj ET Q q 0 0 0 rg BT 92.63 153.25 Td (This guidance requires the income tax consequences of an intra-entity transfer of an asset other than inventory to be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 141.25 Td (recognized when the transfer occurs, instead of when the asset is sold to an outside party) Tj ET Q q 0 0 0 rg BT 403.19 141.25 Td (. ) Tj ET Q q 0 0 0 rg BT 408.01 141.25 Td (The pronouncement is ef) Tj ET Q q 0 0 0 rg BT 507.51 141.25 Td (fective for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 129.25 Td (annual reporting periods beginning after December 15, 2017, including interim reporting periods within those annual reporting ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 117.25 Td (periods, with early adoption permitted. ) Tj ET Q q 0 0 0 rg BT 207.34 117.25 Td (The amendments in this ) Tj ET Q q 0 0 0 rg BT 305.10 117.25 Td (ASU should be applied on a modified retrospective basis, with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 105.25 Td (an adjustment reflecting the cumulative ef) Tj ET Q q 0 0 0 rg BT 217.86 105.25 Td (fect of adoption being recorded directly to retained earnings as of the beginning of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 93.25 Td (period of adoption. ) Tj ET Q q 0 0 0 rg BT 128.19 93.25 Td (The Company adopted this guidance on January 1, 2018 and concluded that it did not have a material ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 81.25 Td (impact on its consolidated financial statements.) Tj ET Q endstream endobj 91 0 obj <>] /Rotate 0 /Contents 92 0 R>> endobj 92 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (43) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (In January 2017, the F) Tj ET Q q 0 0 0 rg BT 138.46 717.60 Td (ASB issued ) Tj ET Q q 0 0 0 rg BT 187.37 717.60 Td (ASU No. 2017-04,) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 262.92 717.60 Td (IntangiblesGoodwill and Other \(T) Tj ET Q q 0 0 0 rg BT 411.45 717.60 Td (opic 350\), Simplifying the T) Tj ET Q q 0 0 0 rg BT 521.91 717.60 Td (est for ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 705.60 Td (Goodwill Impairment) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 135.89 705.60 Td (, which eliminates the second step of the two-step quantitative approach for testing goodwill for potential ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 693.60 Td (impairment. ) Tj ET Q q 0 0 0 rg BT 100.05 693.60 Td (An entity will therefore perform the goodwill impairment test by comparing the fair value of a reporting unit with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 681.60 Td (its carrying amount, and recognize an impairment char) Tj ET Q q 0 0 0 rg BT 268.12 681.60 Td (ge for the amount by which the carrying amount exceeds the fair value, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 669.60 Td (not to exceed the total amount of goodwill allocated to the reporting unit. ) Tj ET Q q 0 0 0 rg BT 344.43 669.60 Td (An entity still has the option to perform a qualitative ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 657.60 Td (assessment to determine if the quantitative impairment test is necessary) Tj ET Q q 0 0 0 rg BT 334.60 657.60 Td (. ) Tj ET Q q 0 0 0 rg BT 339.05 657.60 Td (ASU 2017-04 is ef) Tj ET Q q 0 0 0 rg BT 414.14 657.60 Td (fective for fiscal years beginning ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 645.60 Td (after December 15, 2019 on a prospective basis, with early adoption permitted. ) Tj ET Q q 0 0 0 rg BT 367.83 645.60 Td (The Company elected to early adopt this ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 633.60 Td (guidance on January 1, 2018, and applied it to its goodwill impairment testing in 2018.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 612.60 Td (In March 2017, the F) Tj ET Q q 0 0 0 rg BT 133.46 612.60 Td (ASB issued ) Tj ET Q q 0 0 0 rg BT 182.37 612.60 Td (ASU No. 2017-07, ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 260.42 612.60 Td (Compensation ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.70 612.60 Td () Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 325.70 612.60 Td ( Retir) Tj ET Q q 0 0 0 rg BT 347.83 612.60 Td (ement Benefits \(T) Tj ET Q q 0 0 0 rg BT 416.89 612.60 Td (opic 715\), Impr) Tj ET Q q 0 0 0 rg BT 479.01 612.60 Td (oving the ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 600.60 Td (Pr) Tj ET Q q 0 0 0 rg BT 59.13 600.60 Td (esentation of Net Periodic Pension Cost and Net Periodic Postr) Tj ET Q q 0 0 0 rg BT 314.01 600.60 Td (etir) Tj ET Q q 0 0 0 rg BT 327.52 600.60 Td (ement Benefit Cost) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.06 600.60 Td (. ) Tj ET Q q 0 0 0 rg BT 407.88 600.60 Td (This guidance requires that entities ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 588.60 Td (present the service cost component of net periodic pension expense in the same income statement line items as other employee ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 576.60 Td (compensation costs. ) Tj ET Q q 0 0 0 rg BT 131.99 576.60 Td (All other components of net periodic pension cost should be reported separately from the service cost ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 564.60 Td (component and outside a subtotal of operating income. ) Tj ET Q q 0 0 0 rg BT 271.21 564.60 Td (The Company adopted this guidance ef) Tj ET Q q 0 0 0 rg BT 427.93 564.60 Td (fective January 1, 2018 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 552.60 Td (following the retrospective method of adoption. ) Tj ET Q q 0 0 0 rg BT 242.88 552.60 Td (The Consolidated Statements of Operations presented herein have been recast ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 540.60 Td (to present components of net periodic pension expense, other than service cost, as a component of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.83 540.60 Td (Other expense \(income\), net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 557.11 540.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 528.60 Td (or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.33 528.60 Td (Pension settlement char) Tj ET Q q 0 0 0 rg BT 155.13 528.60 Td (ges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 168.46 528.60 Td (, as applicable.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 507.60 Td (The following table summarizes the impact of ) Tj ET Q q 0 0 0 rg BT 235.84 507.60 Td (ASU 2017-07 on the Company) Tj ET Q q 0 0 0 rg BT 363.05 507.60 Td (s previously reported Consolidated Statements of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 495.60 Td (Operations:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 443.10 253.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 303.00 443.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 343.00 443.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 347.00 443.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.00 443.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.00 443.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.00 443.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.00 443.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 475.00 443.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 479.00 443.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 519.00 443.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 523.00 443.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 413.10 253.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 303.00 413.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 343.00 413.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 347.00 413.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.00 413.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.00 413.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.00 413.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.00 413.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 475.00 413.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 479.00 413.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 519.00 413.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 523.00 413.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 383.10 253.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 303.00 383.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 343.00 383.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 347.00 383.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 387.00 383.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 391.00 383.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.00 383.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 435.00 383.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 475.00 383.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 479.00 383.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 519.00 383.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 523.00 383.10 40.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 303 464.1 m 343 464.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 343 464.1 m 347 464.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 347 464.1 m 387 464.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 387 464.1 m 391 464.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391 464.1 m 431 464.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435 464.1 m 475 464.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 475 464.1 m 479 464.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 479 464.1 m 519 464.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 519 464.1 m 523 464.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 523 464.1 m 563 464.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 303 443.1 m 343 443.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 347 443.1 m 387 443.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391 443.1 m 431 443.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435 443.1 m 475 443.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 479 443.1 m 519 443.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 523 443.1 m 563 443.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 303 443.1 m 343 443.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 347 443.1 m 387 443.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 391 443.1 m 431 443.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 435 443.1 m 475 443.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 479 443.1 m 519 443.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 523 443.1 m 563 443.1 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 468.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 333.10 476.33 Td (For) Tj ET Q q 0 0 0 rg BT 345.39 476.33 Td ( the ) Tj ET Q q 0 0 0 rg BT 359.76 476.33 Td (Y) Tj ET Q q 0 0 0 rg BT 364.65 476.33 Td (ear) Tj ET Q q 0 0 0 rg BT 375.61 476.33 Td ( Ended) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 334.25 468.33 Td (December) Tj ET Q q 0 0 0 rg BT 368.75 468.33 Td ( 31, 2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 465.10 476.33 Td (For) Tj ET Q q 0 0 0 rg BT 477.39 476.33 Td ( the ) Tj ET Q q 0 0 0 rg BT 491.76 476.33 Td (Y) Tj ET Q q 0 0 0 rg BT 496.65 476.33 Td (ear) Tj ET Q q 0 0 0 rg BT 507.61 476.33 Td ( Ended) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 466.25 468.33 Td (December) Tj ET Q q 0 0 0 rg BT 500.75 468.33 Td ( 31, 2016) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 447.33 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 318.05 455.33 Td (As) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 306.50 447.33 Td (Reported) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 349.90 455.33 Td (Impact of) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 350.45 447.33 Td (Adoption) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 406.05 455.33 Td (As) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 394.90 447.33 Td (Adjusted) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 450.05 455.33 Td (As) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 438.50 447.33 Td (Reported) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 481.90 455.33 Td (Impact of) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 482.45 447.33 Td (Adoption) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 538.05 455.33 Td (As) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 526.90 447.33 Td (Adjusted) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 433.67 Td (Cost of sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 305.50 432.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.60 432.77 Td (677.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 349.50 432.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.15 432.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.50 432.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.60 432.77 Td (677.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.50 432.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 448.60 432.77 Td (524.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.50 432.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.30 432.82 Td (\(0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.15 432.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.50 432.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.60 432.77 Td (524.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 418.67 Td (Selling, engineering, general and administrative expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.60 417.77 Td (144.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.30 417.82 Td (\(0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.15 417.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.60 417.77 Td (144.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 448.60 417.77 Td (122.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.30 417.82 Td (\(2.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.15 417.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.60 417.77 Td (1) Tj ET Q q 0 0 0 rg BT 541.60 417.77 Td (19.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 403.67 Td (Pension settlement char) Tj ET Q q 0 0 0 rg BT 147.39 403.67 Td (ges \(operating expense\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 326.65 402.77 Td (6.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.30 402.82 Td (\(6.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.15 402.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.15 402.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.15 402.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 505.15 402.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 549.15 402.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 388.67 Td (Pension settlement char) Tj ET Q q 0 0 0 rg BT 147.39 388.67 Td (ges \(non-operating expense\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.15 387.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 370.65 387.77 Td (6.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 414.65 387.77 Td (6.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.15 387.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 505.15 387.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 549.15 387.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 373.67 Td (Other expense \(income\), net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 323.30 372.82 Td (\(1.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 339.15 372.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 370.65 372.77 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.30 372.82 Td (\(0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.15 372.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.30 372.82 Td (\(1.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.15 372.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.65 372.77 Td (3.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.65 372.77 Td (1.8) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 347.60 Td (In ) Tj ET Q q 0 0 0 rg BT 59.78 347.60 Td (August 2017, the F) Tj ET Q q 0 0 0 rg BT 135.71 347.60 Td (ASB issued ) Tj ET Q q 0 0 0 rg BT 184.61 347.60 Td (ASU No. 2017-12,) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 262.66 347.60 Td (Derivatives and Hedging \(T) Tj ET Q q 0 0 0 rg BT 373.67 347.60 Td (opic 815\), T) Tj ET Q q 0 0 0 rg BT 421.36 347.60 Td (ar) Tj ET Q q 0 0 0 rg BT 429.88 347.60 Td (geted Impr) Tj ET Q q 0 0 0 rg BT 473.11 347.60 Td (ovements to ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 335.60 Td (Accounting for Hedging ) Tj ET Q q 0 0 0 rg BT 148.47 335.60 Td (Activities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 185.68 335.60 Td (, which intends to better align risk management activities and financial reporting for hedging ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 323.60 Td (relationships through changes to both the designation and measurement guidance for qualifying hedging relationships and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 311.60 Td (presentation of hedge results. ) Tj ET Q q 0 0 0 rg BT 169.01 311.60 Td (The amendments also make certain tar) Tj ET Q q 0 0 0 rg BT 322.93 311.60 Td (geted improvements to simplify the application of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 299.60 Td (hedge accounting guidance by easing certain documentation and assessment requirements. ) Tj ET Q q 0 0 0 rg BT 413.55 299.60 Td (ASU 2017-12 is ef) Tj ET Q q 0 0 0 rg BT 488.64 299.60 Td (fective for fiscal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 287.60 Td (years beginning after December 15, 2018, and interim periods within those fiscal years. Early adoption is permitted. ) Tj ET Q q 0 0 0 rg BT 516.13 287.60 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 275.60 Td (amendments in this ) Tj ET Q q 0 0 0 rg BT 129.22 275.60 Td (ASU should be applied on a modified retrospective or prospective basis, depending on the area covered by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 263.60 Td (the update. ) Tj ET Q q 0 0 0 rg BT 95.69 263.60 Td (The Company elected to early adopt this guidance on January 1, 2018 and concluded that it did not have a material ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 251.60 Td (impact on its consolidated financial statements.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 230.60 Td (In February 2018, the F) Tj ET Q q 0 0 0 rg BT 143.46 230.60 Td (ASB issued ) Tj ET Q q 0 0 0 rg BT 192.37 230.60 Td (ASU No. 2018-02, ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 270.42 230.60 Td (Income Statement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.29 230.60 Td () Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 349.29 230.60 Td ( Reporting Compr) Tj ET Q q 0 0 0 rg BT 421.69 230.60 Td (ehensive Income \(T) Tj ET Q q 0 0 0 rg BT 498.52 230.60 Td (opic 220\):) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 539.90 230.60 Td ( ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 218.60 Td (Reclassification of Certain T) Tj ET Q q 0 0 0 rg BT 163.86 218.60 Td (ax Effects fr) Tj ET Q q 0 0 0 rg BT 211.80 218.60 Td (om ) Tj ET Q q 0 0 0 rg BT 226.35 218.60 Td (Accumulated Other Compr) Tj ET Q q 0 0 0 rg BT 334.29 218.60 Td (ehensive Income, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 405.64 218.60 Td (that permits entities to reclassify tax ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 206.60 Td (ef) Tj ET Q q 0 0 0 rg BT 57.09 206.60 Td (fects stranded in accumulated other comprehensive income as a result of the ) Tj ET Q q 0 0 0 rg BT 364.01 206.60 Td (T) Tj ET Q q 0 0 0 rg BT 369.42 206.60 Td (ax Cuts and Jobs ) Tj ET Q q 0 0 0 rg BT 438.87 206.60 Td (Act \(the 2017 ) Tj ET Q q 0 0 0 rg BT 500.61 206.60 Td (T) Tj ET Q q 0 0 0 rg BT 506.02 206.60 Td (ax ) Tj ET Q q 0 0 0 rg BT 517.41 206.60 Td (Act\) to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 194.60 Td (retained earnings. ) Tj ET Q q 0 0 0 rg BT 122.53 194.60 Td (ASU 2018-02 is ef) Tj ET Q q 0 0 0 rg BT 197.62 194.60 Td (fective for all entities for fiscal years beginning after December 15, 2018, and interim ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 182.60 Td (periods within those fiscal years. Early adoption is permitted. During the fourth quarter of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.63 182.60 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 431.63 182.60 Td (, the Company elected to early ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 170.60 Td (adopt ) Tj ET Q q 0 0 0 rg BT 73.67 170.60 Td (ASU 2018-02 and recorded an adjustment to reclassify the stranded tax ef) Tj ET Q q 0 0 0 rg BT 369.23 170.60 Td (fects resulting from the 2017 ) Tj ET Q q 0 0 0 rg BT 487.07 170.60 Td (T) Tj ET Q q 0 0 0 rg BT 492.48 170.60 Td (ax ) Tj ET Q q 0 0 0 rg BT 503.87 170.60 Td (Act. ) Tj ET Q q 0 0 0 rg BT 523.13 170.60 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 158.60 Td (reclassification adjustment of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 169.74 158.60 Td ($10.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 223.63 158.60 Td ( resulted in an increase of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.59 158.60 Td (Retained earnings) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 400.51 158.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.39 158.60 Td (Accumulated other comprehensive ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 146.60 Td (loss) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.06 146.60 Td ( on the Company) Tj ET Q q 0 0 0 rg BT 136.44 146.60 Td (s Consolidated Balance Sheet.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 120.60 Td (Non-U.S. Operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 103.60 Td (Assets and liabilities of non-U.S. subsidiaries, other than those whose functional currency is the U.S.dollar) Tj ET Q q 0 0 0 rg BT 478.46 103.60 Td (, are translated at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 91.60 Td (current exchange rates with the related translation adjustments reported in stockholders) Tj ET Q q 0 0 0 rg BT 400.86 91.60 Td ( equity as a component of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 505.83 91.60 Td (Accumulated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 79.60 Td (other comprehensive loss) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 151.14 79.60 Td (. ) Tj ET Q q 0 0 0 rg BT 155.59 79.60 Td (Accounts within the Consolidated Statements of Operations are translated at the average exchange ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 67.60 Td (rate during the period. Non-monetary assets and liabilities are translated at historical exchange rates. ) Tj ET Q endstream endobj 93 0 obj <>] /Rotate 0 /Contents 94 0 R>> endobj 94 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (44) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (Relating to transactions that are denominated in a currency other than the functional currency) Tj ET Q q 0 0 0 rg BT 422.32 717.60 Td (, the Company incurs foreign ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 705.60 Td (currency transaction gains or losses, which are recognized in the Consolidated Statements of Operations as a component of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 693.60 Td (Other expense \(income\), net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 162.79 693.60 Td (. For the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 248.87 693.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 327.45 693.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 346.89 693.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.89 693.60 Td (, the Company incurred foreign currency ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 681.60 Td (transaction losses of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 133.09 681.60 Td ($0.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 181.99 681.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 201.42 681.60 Td ($0.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 250.32 681.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 302.98 681.60 Td (, and in the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.99 681.60 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.58 681.60 Td (, the Company ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 669.60 Td (realized foreign currency transaction gains of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 233.30 669.60 Td ($1.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 282.20 669.60 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 643.60 Td (Use of Estimates) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 626.60 Td (The preparation of consolidated financial statements in conformity with U.S. GAAP) Tj ET Q q 0 0 0 rg BT 386.27 626.60 Td ( requires management to make estimates ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 614.60 Td (and assumptions that af) Tj ET Q q 0 0 0 rg BT 143.47 614.60 Td (fect \(i\) the reported amounts of assets and liabilities, \(ii\) the disclosure of contingent assets and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 602.60 Td (liabilities at the date of the consolidated financial statements and \(iii\) the reported amounts of revenues and expenses during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 590.60 Td (reporting period. ) Tj ET Q q 0 0 0 rg BT 118.65 590.60 Td (Actual results could dif) Tj ET Q q 0 0 0 rg BT 212.06 590.60 Td (fer from those estimates.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 564.60 Td (Cash Equivalents) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 547.60 Td (The Company considers all highly liquid investments with a maturity of three months or less, when purchased, to be cash ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 535.60 Td (equivalents. ) Tj ET Q q 0 0 0 rg BT 99.86 535.60 Td (The carrying amount of cash and cash equivalents approximates fair value because of the short-term maturity and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 523.60 Td (highly liquid nature of these instruments.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 497.60 Td (Accounts Receivable) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 480.60 Td (The Company carries accounts receivable at the face amount less an allowance for doubtful accounts for estimated losses as a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 468.60 Td (result of a customer) Tj ET Q q 0 0 0 rg BT 129.01 468.60 Td () Tj ET Q q 0 0 0 rg BT 131.79 468.60 Td (s inability to make required payments. Management evaluates the aging of the accounts receivable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 456.60 Td (balances, the financial condition of its customers, historical trends and the time outstanding of specific balances to estimate the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 444.60 Td (amount of accounts receivables that may not be collected in the future and records the appropriate provision.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 418.60 Td (Inventories) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 401.60 Td (The Company) Tj ET Q q 0 0 0 rg BT 109.21 401.60 Td (s inventories are valued at the lower of cost and net realizable value. Cost is determined using the first-in, first-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 389.60 Td (out method. Included in the cost of inventories are raw materials, direct wages and associated production costs.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 363.60 Td (Pr) Tj ET Q q 0 0 0 rg BT 59.13 363.60 Td (operties and Equipment) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 346.60 Td (Properties and equipment are stated at cost, net of accumulated depreciation. Depreciation is recorded using the straight-line ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 334.60 Td (method over the estimated useful lives of the assets. Useful lives generally range from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.90 334.60 Td (eight) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.89 334.60 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.67 334.60 Td (40) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 439.67 334.60 Td (years for buildings and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.59 334.60 Td (three) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 556.58 334.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 322.60 Td (to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.78 322.60 Td (15) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.78 322.60 Td (years for machinery and equipment. Leasehold improvements are depreciated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.48 322.60 Td (over the shorter of the remaining life of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 310.60 Td (lease or the useful life of the improvement) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.16 310.60 Td (. Depreciation expense is primarily included as a component of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.36 310.60 Td (Cost of sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.47 310.60 Td ( on the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 298.60 Td (Consolidated Statements of Operations, with depreciation expense associated with certain assets used for administrative ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 286.60 Td (purposes being presented within Selling, engineering, general and administrative \(SEG&A\) expenses. Depreciation expense, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 274.60 Td (which includes depreciation on rental equipment, was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 267.21 274.60 Td ($28.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 321.10 274.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 326.10 274.60 Td ($25.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.99 274.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 399.43 274.60 Td ($18.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 453.32 274.60 Td ( in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 480.82 274.60 Td (years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 262.60 Td (December 31, 2018, 2017 and 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.52 262.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 245.18 262.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 241.60 Td (Properties and equipment are reviewed for impairment whenever events or changes in circumstances indicate that the carrying ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 229.60 Td (amount may not be recoverable. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 203.60 Td (Rental Equipment) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 186.60 Td (The Company enters into lease agreements with customers related to the rental of certain equipment. ) Tj ET Q q 0 0 0 rg BT 454.36 186.60 Td (All of these leasing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 174.60 Td (agreements are classified as operating leases and are for periods generally not to exceed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.23 174.60 Td (five years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.38 174.60 Td (. In accounting for these ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 162.60 Td (leases, the cost of the equipment purchased or manufactured by the Company is recorded as an asset and is depreciated over its ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 150.60 Td (estimated useful life. Rental income is recognized ratably over the term of the underlying leases.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 129.60 Td (Rental equipment is depreciated to an estimated residual value on a straight-line basis over the estimated useful lives of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 117.60 Td (assets and is reviewed for potential impairment whenever an event occurs or circumstances change that indicate the carrying ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 105.60 Td (amount of an asset may not be recoverable. If circumstances require a long-lived asset or asset group to be tested for possible ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 93.60 Td (impairment, the Company first compares non-discounted cash flows expected to be generated by that asset group to its carrying ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 81.60 Td (amount. If the carrying amount of the long-lived asset or asset group is not recoverable on a non-discounted cash flow basis, an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 69.60 Td (impairment is recognized to the extent that the carrying amount exceeds fair value. Fair value is determined through various ) Tj ET Q endstream endobj 95 0 obj <>] /Rotate 0 /Contents 96 0 R>> endobj 96 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (45) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (valuation techniques including discounted cash flow models, quoted market values and third-party independent appraisals, as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 705.60 Td (considered necessary) Tj ET Q q 0 0 0 rg BT 133.53 705.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 684.60 Td (Rental equipment includes certain equipment that is manufactured by the Company and subsequently transferred to the rental ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 672.60 Td (fleet, as well as equipment purchased from third-party manufacturers, for the purpose of renting to end-customers. ) Tj ET Q q 0 0 0 rg BT 508.89 672.60 Td (The related ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 660.60 Td (cash flow activity associated with these transactions is reflected within operating activities on the Consolidated Statements of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 648.60 Td (Cash Flows. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 622.60 Td (Goodwill) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 605.60 Td (Goodwill represents the excess of the cost of an acquired business over the amounts assigned to its net assets. Goodwill is not ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 593.60 Td (amortized but is tested for impairment at a reporting unit level on an annual basis or more frequently if indicators of impairment ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 581.60 Td (exist. ) Tj ET Q q 0 0 0 rg BT 73.21 581.60 Td (The Company performed its annual goodwill impairment test as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.59 581.60 Td (October 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 412.30 581.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 560.60 Td (As discussed within the ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 151.16 560.60 Td (New ) Tj ET Q q 0 0 0 rg BT 171.25 560.60 Td (Accounting Standar) Tj ET Q q 0 0 0 rg BT 250.59 560.60 Td (ds ) Tj ET Q q 0 0 0 rg BT 261.80 560.60 Td (Adopted in 2018 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.97 560.60 Td (section above, the Company adopted ) Tj ET Q q 0 0 0 rg BT 485.38 560.60 Td (ASU 2017-04 on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 548.60 Td (January 1, 2018 and applied this guidance to its 2018 annual goodwill impairment test. Under ) Tj ET Q q 0 0 0 rg BT 426.38 548.60 Td (ASU 2017-04, an entity performs ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 536.60 Td (the quantitative goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount, and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 524.60 Td (recognizes an impairment char) Tj ET Q q 0 0 0 rg BT 172.32 524.60 Td (ge for the amount by which the carrying amount exceeds the fair value, not to exceed the total ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 512.60 Td (amount of goodwill allocated to the reporting unit. ) Tj ET Q q 0 0 0 rg BT 253.63 512.60 Td (An entity still has the option to perform a qualitative assessment to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 500.60 Td (determine if the quantitative impairment test is necessary) Tj ET Q q 0 0 0 rg BT 277.39 500.60 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 479.60 Td (A) Tj ET Q q 0 0 0 rg BT 56.17 479.60 Td ( qualitative approach is applied when the Company concludes that it is not more likely than not that the fair value of a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 467.60 Td (reporting unit is less than its carrying value. In this situation, the Company would not be required to perform the quantitative ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 455.60 Td (impairment test described above. Management applied the qualitative approach to assess the goodwill of its reporting units for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 443.60 Td (potential impairment in 2018 and concluded that it was not more likely than not that the fair value of the Company) Tj ET Q q 0 0 0 rg BT 519.93 443.60 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 431.60 Td (reporting units were less than their carrying values. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 410.60 Td (The Company had ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 125.87 410.60 Td (no) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 135.87 410.60 Td ( goodwill impairments in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 239.20 410.60 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 259.20 410.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 264.20 410.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 284.20 410.60 Td ( or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 297.53 410.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 317.53 410.60 Td (. See Note) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 361.40 410.60 Td (7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.40 410.60 Td ( Goodwill and Other Intangible ) Tj ET Q q 0 0 0 rg BT 501.38 410.60 Td (Assets for a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 398.60 Td (summary of the Company) Tj ET Q q 0 0 0 rg BT 156.43 398.60 Td (s goodwill by segment.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 372.60 Td (Intangible ) Tj ET Q q 0 0 0 rg BT 92.92 372.60 Td (Assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 355.60 Td (Definite-lived intangible assets are amortized on a straight-line basis over the estimated useful lives and are tested for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 343.60 Td (impairment if indicators exist in a manner similar to that described above for ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 359.13 343.60 Td (Rental Equipment) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 431.06 343.60 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 322.60 Td (Indefinite-lived intangible assets are tested for impairment on an annual basis at year) Tj ET Q q 0 0 0 rg BT 388.63 322.60 Td (-end, or more frequently if an event occurs ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 310.60 Td (or circumstances change that indicate the fair value of an indefinite-lived intangible asset could be below its carrying amount. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 298.60 Td (In testing the indefinite-lived intangibles assets for potential impairment, the Company applies either a qualitative test, or a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 286.60 Td (quantitative test, in accordance with ) Tj ET Q q 0 0 0 rg BT 195.56 286.60 Td (ASC 350, ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 237.51 286.60 Td (Intangibles ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 285.01 286.60 Td ( ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 297.51 286.60 Td (Goodwill and Other) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.06 286.60 Td (. ) Tj ET Q q 0 0 0 rg BT 382.51 286.60 Td (A) Tj ET Q q 0 0 0 rg BT 389.18 286.60 Td ( qualitative approach is applied when the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 274.60 Td (Company concludes that it is not more likely than not that the fair value of the indefinite-lived intangibles are less than their ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 262.60 Td (carrying value. ) Tj ET Q q 0 0 0 rg BT 111.42 262.60 Td (A) Tj ET Q q 0 0 0 rg BT 118.09 262.60 Td ( quantitative impairment test consists of comparing the fair value of the indefinite-lived intangible asset with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 250.60 Td (its carrying amount. ) Tj ET Q q 0 0 0 rg BT 131.71 250.60 Td (An impairment loss would be recognized for the carrying amount in excess of its fair value. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 229.60 Td (Management used a qualitative approach to assess its indefinite-lived intangible assets for potential impairment in 2018, 2017 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 217.60 Td (and 2016. ) Tj ET Q q 0 0 0 rg BT 91.26 217.60 Td (The Company concluded that it was not more likely than not that the fair value of indefinite-lived intangible assets ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 205.60 Td (were less than their carrying values.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 184.60 Td (The Company had ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 125.87 184.60 Td (no) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 135.87 184.60 Td ( indefinite-lived intangible asset impairments in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.71 184.60 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 349.71 184.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.71 184.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.71 184.60 Td ( or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.04 184.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.04 184.60 Td (. See Note) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.92 184.60 Td (7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 456.92 184.60 Td ( Goodwill and Other ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 172.60 Td (Intangible ) Tj ET Q q 0 0 0 rg BT 91.99 172.60 Td (Assets for a summary of the Company) Tj ET Q q 0 0 0 rg BT 248.63 172.60 Td (s intangible assets.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 146.60 Td (W) Tj ET Q q 0 0 0 rg BT 56.91 146.60 Td (arranties) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 129.60 Td (W) Tj ET Q q 0 0 0 rg BT 58.14 129.60 Td (arranties are classified as either assurance-type or service-type warranties. ) Tj ET Q q 0 0 0 rg BT 356.33 129.60 Td (A) Tj ET Q q 0 0 0 rg BT 363.00 129.60 Td ( warranty is considered an assurance-type ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 117.60 Td (warranty if it provides the customer with assurance that the product will function as intended. ) Tj ET Q q 0 0 0 rg BT 425.51 117.60 Td (A) Tj ET Q q 0 0 0 rg BT 432.18 117.60 Td ( warranty that goes above and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 105.60 Td (beyond ensuring basic functionality is considered a service-type warranty) Tj ET Q q 0 0 0 rg BT 343.20 105.60 Td (. ) Tj ET Q q 0 0 0 rg BT 348.02 105.60 Td (The Company of) Tj ET Q q 0 0 0 rg BT 415.60 105.60 Td (fers certain limited warranties that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 93.60 Td (are assurance-type warranties and extended service arrangements that are service-type warranties. ) Tj ET Q q 0 0 0 rg BT 442.63 93.60 Td (Assurance-type warranties ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 81.60 Td (are not accounted for as separate performance obligations under the revenue model. If a service-type warranty is sold with a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 69.60 Td (product or separately) Tj ET Q q 0 0 0 rg BT 133.26 69.60 Td (, revenue is recognized over the life of the warranty) Tj ET Q q 0 0 0 rg BT 339.18 69.60 Td (. ) Tj ET Q endstream endobj 97 0 obj <>] /Rotate 0 /Contents 98 0 R>> endobj 98 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (46) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (Sales of many of the Company) Tj ET Q q 0 0 0 rg BT 175.87 717.60 Td (s products include assurance-type warranties based on terms that are generally accepted in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 705.60 Td (Company) Tj ET Q q 0 0 0 rg BT 91.17 705.60 Td (s marketplaces. ) Tj ET Q q 0 0 0 rg BT 155.13 705.60 Td (The Company records provisions for estimated warranty costs, which are included within Cost of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 693.60 Td (sales, at the time of sale based on historical experience. ) Tj ET Q q 0 0 0 rg BT 273.12 693.60 Td (The Company periodically adjusts these provisions to reflect actual ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 681.60 Td (experience. Infrequently) Tj ET Q q 0 0 0 rg BT 146.58 681.60 Td (, a material warranty issue can arise which is beyond the scope of the Company) Tj ET Q q 0 0 0 rg BT 467.31 681.60 Td (s historical experience. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 669.60 Td (The Company records costs related to these issues as they become probable and estimable.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 648.60 Td (The Company also sells optional service-type warranty contracts that extend coverage beyond the initial term of the express ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 636.60 Td (warranty period. ) Tj ET Q q 0 0 0 rg BT 117.53 636.60 Td (At the time of sale, revenue related to the service-type warranty contract is deferred and recognized as income ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 624.60 Td (over the life of the contract. ) Tj ET Q q 0 0 0 rg BT 162.51 624.60 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 186.95 624.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 265.54 624.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 284.97 624.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 304.97 624.60 Td (, deferred revenue associated with service-type warranty ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 612.60 Td (contracts was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 106.15 612.60 Td ($3.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 155.04 612.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 174.48 612.60 Td ($2.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 223.37 612.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 276.03 612.60 Td (, and was included within ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 381.01 612.60 Td (Other current liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.31 612.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.75 612.60 Td (Other long-term ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 600.60 Td (liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.72 600.60 Td ( on the Consolidated Balance Sheets. Costs under service-type warranty contracts are expensed as incurred. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 574.60 Td (W) Tj ET Q q 0 0 0 rg BT 56.91 574.60 Td (orkers) Tj ET Q q 0 0 0 rg BT 84.69 574.60 Td ( Compensation and Pr) Tj ET Q q 0 0 0 rg BT 174.59 574.60 Td (oduct Liability Reserves) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 557.60 Td (Due to the nature of the Company) Tj ET Q q 0 0 0 rg BT 188.35 557.60 Td (s manufacturing and products, the Company is subject to claims for workers) Tj ET Q q 0 0 0 rg BT 495.87 557.60 Td ( compensation ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 545.60 Td (and product liability in the normal course of business. ) Tj ET Q q 0 0 0 rg BT 267.05 545.60 Td (The Company is self-funded for a portion of these claims. ) Tj ET Q q 0 0 0 rg BT 500.98 545.60 Td (The Company ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 533.60 Td (establishes a reserve using a third-party actuary for any known outstanding matters, including a reserve for claims incurred but ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 521.60 Td (not yet reported. ) Tj ET Q q 0 0 0 rg BT 117.63 521.60 Td (The amount and timing of cash payments relating to these claims are considered to be reliably determinable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 509.60 Td (given the nature of the claims and historical claim volumes to support the actuarial assumptions and judgments used to derive ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 497.60 Td (the expected loss payment patterns. ) Tj ET Q q 0 0 0 rg BT 193.35 497.60 Td (As such, the reserves recorded are discounted using a risk-free rate that matches the average ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 485.60 Td (duration of the claims.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 464.60 Td (The Company has not established a reserve for potential losses resulting from the firefighter hearing loss litigation, with the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 452.60 Td (exception of certain estimated losses that have been recognized related to settlement discussions \(see Note) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.41 452.60 Td (12) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.41 452.60 Td ( Legal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 440.60 Td (Proceedings\). If the Company is not successful in its defense after exhausting all appellate options, it would record a char) Tj ET Q q 0 0 0 rg BT 535.01 440.60 Td (ge for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 428.60 Td (such claims, to the extent they exceed insurance recoveries, when the related losses become probable and estimable.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 402.60 Td (Pensions) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 385.60 Td (The Company sponsors domestic and foreign defined benefit pension plans. Key assumptions used in the accounting for these ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 373.60 Td (employee benefit plans include the discount rate, expected long-term rate of return on plan assets and estimates of future ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 361.60 Td (mortality of plan participants. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 340.60 Td (The weighted-average discount rate used to measure pension liabilities and costs is selected using a hypothetical portfolio of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 328.60 Td (high-quality bonds that would provide the necessary cash flow to match the projected benefit payments of the plans.) Tj ET Q q 0 0 0 rg BT 516.69 328.60 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 316.60 Td (discount rate represents the rate at which our benefit obligations could ef) Tj ET Q q 0 0 0 rg BT 340.61 316.60 Td (fectively be settled as of the year) Tj ET Q q 0 0 0 rg BT 472.01 316.60 Td (-end measurement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 304.60 Td (date.) Tj ET Q q 0 0 0 rg BT 70.97 304.60 Td (The weighted-average discount rate used to measure pension liabilities increased from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.90 304.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.90 304.60 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.68 304.60 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.68 304.60 Td (. See Note) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.56 304.60 Td (10) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.56 304.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 292.60 Td (Pensions for further discussion.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 271.60 Td (The expected long-term rate of return on plan assets is based on historical and expected returns for the asset classes in which ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 259.60 Td (the plans are invested. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 238.60 Td (The Company references the most recent mortality tables and scales published by the Society of ) Tj ET Q q 0 0 0 rg BT 435.77 238.60 Td (Actuaries in determining its ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 226.60 Td (estimate of future mortality) Tj ET Q q 0 0 0 rg BT 158.54 226.60 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 200.60 Td (Revenue Recognition) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 183.60 Td (On January 1, 2018, the Company adopted ) Tj ET Q q 0 0 0 rg BT 222.53 183.60 Td (ASC 606, ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 264.48 183.60 Td (Revenue fr) Tj ET Q q 0 0 0 rg BT 307.14 183.60 Td (om Contracts with Customers) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.32 183.60 Td (, as amended, and created by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 171.60 Td (ASU 2014-09, ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 110.33 171.60 Td (Revenue fr) Tj ET Q q 0 0 0 rg BT 153.00 171.60 Td (om Contracts with Customers) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 272.18 171.60 Td (. See Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.05 171.60 Td (2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 321.05 171.60 Td ( Revenue Recognition for further discussion regarding the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 159.60 Td (impact of the adoption on the Company) Tj ET Q q 0 0 0 rg BT 211.14 159.60 Td (s revenue recognition accounting policies.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 133.60 Td (Pr) Tj ET Q q 0 0 0 rg BT 59.13 133.60 Td (oduct Shipping Costs) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 116.60 Td (Product shipping costs are expensed as incurred and are included within Cost of sales.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 90.60 Td (Resear) Tj ET Q q 0 0 0 rg BT 76.90 90.60 Td (ch and Development) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 73.60 Td (The Company invests in research to support development of new products and the enhancement of existing products and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 61.60 Td (services. Expenditures for research and development by the Company were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.56 61.60 Td ($13.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.45 61.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.23 61.60 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.23 61.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.23 61.60 Td ($13.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.12 61.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.90 61.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 531.90 61.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 49.60 Td ($13.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.39 49.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 116.17 49.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 136.17 49.60 Td (, and are included within SEG&A) Tj ET Q q 0 0 0 rg BT 271.15 49.60 Td ( expenses.) Tj ET Q endstream endobj 99 0 obj <>] /Rotate 0 /Contents 100 0 R>> endobj 100 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (47) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (Stock-Based Compensation Plans) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 700.60 Td (The Company has various stock-based compensation plans, described more fully in Note) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.03 700.60 Td (14) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.03 700.60 Td ( Stock-Based Compensation. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 688.60 Td (Stock-based compensation expense is recorded net of estimated forfeitures in the Company) Tj ET Q q 0 0 0 rg BT 417.44 688.60 Td (s Consolidated Statements of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 676.60 Td (Operations. ) Tj ET Q q 0 0 0 rg BT 98.20 676.60 Td (The Company estimates the forfeiture rate based on historical forfeitures of equity awards and adjusts the rate to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 664.60 Td (reflect changes in facts and circumstances, if any) Tj ET Q q 0 0 0 rg BT 244.87 664.60 Td (. ) Tj ET Q q 0 0 0 rg BT 249.69 664.60 Td (The Company revises its estimated forfeiture rate if actual forfeitures dif) Tj ET Q q 0 0 0 rg BT 539.95 664.60 Td (fer ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 652.60 Td (from its initial estimates. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 626.60 Td (Income T) Tj ET Q q 0 0 0 rg BT 86.07 626.60 Td (axes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 609.60 Td (W) Tj ET Q q 0 0 0 rg BT 58.14 609.60 Td (e file a consolidated U.S.federal income tax return for Federal Signal Corporation and its eligible domestic subsidiaries. Our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 597.60 Td (non-U.S.subsidiaries file income tax returns in their respective local jurisdictions. ) Tj ET Q q 0 0 0 rg BT 380.91 597.60 Td (W) Tj ET Q q 0 0 0 rg BT 389.54 597.60 Td (e account for income taxes under the asset ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 585.60 Td (and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 573.60 Td (dif) Tj ET Q q 0 0 0 rg BT 60.43 573.60 Td (ferences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 561.60 Td (tax benefit carryforwards. Deferred tax assets and liabilities at the end of each period are determined using enacted tax rates ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 549.60 Td (expected to apply to taxable income in the period in which the deferred tax liability or asset is expected to be settled or realized. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 537.60 Td (A) Tj ET Q q 0 0 0 rg BT 56.17 537.60 Td ( valuation allowance is established or maintained when, based on currently available information and other factors, it is more ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 525.60 Td (likely than not that all or a portion of a deferred tax asset will not be realized.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 504.60 Td (Accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 492.60 Td (or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under the guidance on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 480.60 Td (accounting for uncertainty in income taxes, we may recognize the tax benefit from an uncertain tax position only if it is more ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 468.60 Td (likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 456.60 Td (position. ) Tj ET Q q 0 0 0 rg BT 86.55 456.60 Td (The tax benefits recognized in the consolidated financial statements from such a position are measured based on the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 444.60 Td (lar) Tj ET Q q 0 0 0 rg BT 59.87 444.60 Td (gest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ) Tj ET Q q 0 0 0 rg BT 436.23 444.60 Td (The guidance on accounting ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 432.60 Td (for uncertainty in income taxes also outlines de-recognition and classification, as well as interest and penalties on income taxes.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 406.60 Td (Litigation Contingencies) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 389.60 Td (The Company is subject to various claims, including pending and possible legal actions for product liability and other damages, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 377.60 Td (and other matters arising in the ordinary course of the Company) Tj ET Q q 0 0 0 rg BT 308.32 377.60 Td (s business. ) Tj ET Q q 0 0 0 rg BT 353.42 377.60 Td (The Company believes, based on current ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 365.60 Td (knowledge and after consultation with counsel, that the outcome of such claims and actions in the aggregate will not have an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 353.60 Td (adverse ef) Tj ET Q q 0 0 0 rg BT 90.13 353.60 Td (fect on the Company) Tj ET Q q 0 0 0 rg BT 176.49 353.60 Td (s financial position or results of operations. However) Tj ET Q q 0 0 0 rg BT 388.26 353.60 Td (, in the event of unexpected future ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 341.60 Td (developments, it is possible that the ultimate resolution of such matters, if unfavorable, could have a material adverse ef) Tj ET Q q 0 0 0 rg BT 528.89 341.60 Td (fect on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 329.60 Td (the Company) Tj ET Q q 0 0 0 rg BT 105.88 329.60 Td (s results of operations. Professional legal fees are expensed when incurred. ) Tj ET Q q 0 0 0 rg BT 407.55 329.60 Td (W) Tj ET Q q 0 0 0 rg BT 416.18 329.60 Td (e accrue for contingent losses when ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 317.60 Td (such losses are probable and reasonably estimable. In the event that estimates or assumptions of contingent losses are dif) Tj ET Q q 0 0 0 rg BT 532.24 317.60 Td (ferent ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 305.60 Td (from actual results, adjustments are made in subsequent periods to reflect more current information.) Tj ET Q endstream endobj 101 0 obj <>] /Rotate 0 /Contents 102 0 R>> endobj 102 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (48) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 717.75 Td (NOTE ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 80.34 717.75 Td (2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 85.34 717.75 Td ( REVENUE RECOGNITION) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 691.75 Td (Impact of the ) Tj ET Q q 0 0 0 rg BT 104.58 691.75 Td (Adoption of T) Tj ET Q q 0 0 0 rg BT 158.67 691.75 Td (opic 606) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 674.75 Td (On January 1, 2018, the Company adopted ) Tj ET Q q 0 0 0 rg BT 222.90 674.75 Td (T) Tj ET Q q 0 0 0 rg BT 228.31 674.75 Td (opic 606 following the modified retrospective method of adoption applied to those ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 662.75 Td (contracts that were not completed as of the date of adoption. In accordance with the ) Tj ET Q q 0 0 0 rg BT 386.41 662.75 Td (T) Tj ET Q q 0 0 0 rg BT 391.82 662.75 Td (opic 606 transition guidance, the financial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 650.75 Td (information in the comparative periods presented herein has not been restated and continues to be reported under the accounting ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 638.75 Td (standards in ef) Tj ET Q q 0 0 0 rg BT 107.63 638.75 Td (fect for those periods. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 617.75 Td (The adoption of ) Tj ET Q q 0 0 0 rg BT 115.69 617.75 Td (T) Tj ET Q q 0 0 0 rg BT 121.10 617.75 Td (opic 606 did not have a material impact on the Company) Tj ET Q q 0 0 0 rg BT 351.04 617.75 Td (s financial position, results of operations or cash ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 605.75 Td (flows. However) Tj ET Q q 0 0 0 rg BT 112.97 605.75 Td (, the Company) Tj ET Q q 0 0 0 rg BT 174.35 605.75 Td (s Consolidated Statement of Operations ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.72 605.75 Td (for the year ended December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.26 605.75 Td ( includes a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 593.75 Td (reduction in Net sales of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 210.01 593.75 Td (1%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 223.34 593.75 Td ( within the Environmental Solutions Group based on a revised Principal vs. ) Tj ET Q q 0 0 0 rg BT 531.35 593.75 Td (Agent ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 581.75 Td (analysis resulting in a change from gross to net presentation, with a corresponding reduction in Cost of sales.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 560.75 Td (The following table summarizes the impact of the adoption of ) Tj ET Q q 0 0 0 rg BT 299.25 560.75 Td (T) Tj ET Q q 0 0 0 rg BT 304.66 560.75 Td (opic 606 on the Company) Tj ET Q q 0 0 0 rg BT 410.76 560.75 Td (s Consolidated Statements of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 548.75 Td (Operations ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 95.88 548.75 Td (for the year ended December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 249.42 548.75 Td (:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 488.25 355.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 405.00 488.25 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.00 488.25 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 459.00 488.25 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 509.00 488.25 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.00 488.25 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 458.25 355.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 405.00 458.25 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.00 458.25 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 459.00 458.25 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 509.00 458.25 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.00 458.25 50.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 405 525.25 m 455 525.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 455 525.25 m 459 525.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 509 525.25 m 513 525.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513 525.25 m 563 525.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 405 488.25 m 455 488.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 459 525.25 m 509 525.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 459 488.25 m 509 488.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513 525.25 m 563 525.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513 488.25 m 563 488.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 405 488.25 m 455 488.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 459 488.25 m 509 488.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513 488.25 m 563 488.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 405 458.25 m 455 458.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 405 458.25 m 455 458.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 405 444.25 m 455 444.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 405 442.25 m 455 442.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 459 458.25 m 509 458.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 459 444.25 m 509 444.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 459 442.25 m 509 442.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513 458.25 m 563 458.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513 444.25 m 563 444.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513 442.25 m 563 442.25 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 529.50 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 430.20 529.48 Td (Y) Tj ET Q q 0 0 0 rg BT 435.53 529.48 Td (ear) Tj ET Q q 0 0 0 rg BT 446.12 529.48 Td ( Ended December) Tj ET Q q 0 0 0 rg BT 506.85 529.48 Td ( 31, 2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 492.48 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 408.05 492.48 Td (As Reported) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 468.35 516.48 Td (Balances) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 469.30 508.48 Td (W) Tj ET Q q 0 0 0 rg BT 477.23 508.48 Td (ithout) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 463.15 500.48 Td (Adoption of) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 467.05 492.48 Td (T) Tj ET Q q 0 0 0 rg BT 472.02 492.48 Td (opic 606) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 522.95 500.48 Td (Effect of) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 524.35 492.48 Td (Change) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 478.82 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.50 477.92 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.10 477.92 Td (1,089.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.50 477.92 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.10 477.92 Td (1,104.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.50 477.92 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.30 477.97 Td (\(15.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 559.15 477.92 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 463.82 Td (Cost of sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.65 462.92 Td (807.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.65 462.92 Td (822.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.30 462.97 Td (\(15.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 559.15 462.92 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 448.82 Td (Gross profit) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.50 447.92 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.65 447.92 Td (282.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.50 447.92 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.65 447.92 Td (282.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.50 447.92 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 549.15 447.92 Td () Tj ET Q BT /F1 10.00 Tf ET BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 417.75 Td (Revenue Recognition) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 400.75 Td (Revenue is recognized when performance obligations under the terms of a contract with the customer are satisfied; generally ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 388.75 Td (this occurs at a point in time, with the transfer of control of the Company) Tj ET Q q 0 0 0 rg BT 344.71 388.75 Td (s products or services to customers. For most of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 376.75 Td (Company) Tj ET Q q 0 0 0 rg BT 91.17 376.75 Td (s product sales, these criteria are met at the time the product is shipped; however) Tj ET Q q 0 0 0 rg BT 413.16 376.75 Td (, occasionally control passes later or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 364.75 Td (earlier than shipment due to customer contract or letter of credit terms. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.67 364.75 Td (In circumstances where credit is extended, payment ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 352.75 Td (terms generally range from 30 to 120 days and customer deposits may be required.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 380.52 352.75 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 331.75 Td (Revenue is measured as the amount of consideration the Company expects to be entitled to in exchange for transferring ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 319.75 Td (products or providing services. Expected returns and allowances are estimated and recognized based primarily on an analysis of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 307.75 Td (historical experience, with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 157.79 307.75 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 194.17 307.75 Td ( presented net of such returns and allowances.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 286.75 Td (The Company enters into sales arrangements that may provide for multiple performance obligations to a customer) Tj ET Q q 0 0 0 rg BT 505.20 286.75 Td (. ) Tj ET Q q 0 0 0 rg BT 510.02 286.75 Td (These ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 274.75 Td (arrangements may include software and non-software components that function together to deliver the products) Tj ET Q q 0 0 0 rg BT 498.33 274.75 Td ( essential ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 262.75 Td (functionality) Tj ET Q q 0 0 0 rg BT 99.95 262.75 Td (. ) Tj ET Q q 0 0 0 rg BT 104.77 262.75 Td (The Company identifies all performance obligations that are to be delivered separately under the sales ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 250.75 Td (arrangement and allocates revenue to each performance obligation based on its relative standalone selling price. ) Tj ET Q q 0 0 0 rg BT 499.13 250.75 Td (The Company ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 238.75 Td (uses an observable price to determine the standalone selling price or a cost plus mar) Tj ET Q q 0 0 0 rg BT 384.76 238.75 Td (gin approach when one is not available. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 226.75 Td (general, performance obligations include hardware, integration and installation services. ) Tj ET Q q 0 0 0 rg BT 404.74 226.75 Td (The allocated revenue for each ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 214.75 Td (performance obligation is recognized as such performance obligations are satisfied.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 193.75 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.88 193.75 Td ( include sales of products and billed freight related to product sales. Freight has not historically comprised a material ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 181.75 Td (component of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 107.26 181.75 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 143.64 181.75 Td (. ) Tj ET Q q 0 0 0 rg BT 148.46 181.75 Td (The Company has elected to account for such shipping and handling activities as a fulfillment cost and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 169.75 Td (not as a separate performance obligation. ) Tj ET Q q 0 0 0 rg BT 216.19 169.75 Td (T) Tj ET Q q 0 0 0 rg BT 221.60 169.75 Td (axes collected from customers and remitted to governmental authorities are recorded ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 157.75 Td (on a net basis and are excluded from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 198.33 157.75 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.71 157.75 Td (.) Tj ET Q endstream endobj 103 0 obj <>] /Rotate 0 /Contents 104 0 R>> endobj 104 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (49) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (Information relating to the disaggregation of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 230.00 717.60 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.38 717.60 Td ( by geographic region, based on the location of the end customer) Tj ET Q q 0 0 0 rg BT 524.79 717.60 Td (, is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 705.60 Td (included in Note) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 118.65 705.60 Td (16) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.65 705.60 Td ( Segment Information. ) Tj ET Q q 0 0 0 rg BT 228.73 705.60 Td (The following table presents the Company) Tj ET Q q 0 0 0 rg BT 401.75 705.60 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.14 705.60 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.51 705.60 Td ( disaggregated by major ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 693.60 Td (product line: ) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 655.10 399.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.00 655.10 114.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 625.10 399.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.00 625.10 114.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 595.10 399.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.00 595.10 114.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 565.10 399.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.00 565.10 114.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 535.10 399.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.00 535.10 114.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 505.10 399.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 449.00 505.10 114.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449 670.1 m 563 670.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449 595.1 m 563 595.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449 595.1 m 563 595.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449 580.1 m 563 580.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449 520.1 m 563 520.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449 505.1 m 563 505.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449 490.1 m 563 490.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449 476.1 m 563 476.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 449 474.1 m 563 474.1 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 674.33 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 452.20 674.33 Td (Y) Tj ET Q q 0 0 0 rg BT 457.09 674.33 Td (ear) Tj ET Q q 0 0 0 rg BT 468.05 674.33 Td ( Ended December) Tj ET Q q 0 0 0 rg BT 528.78 674.33 Td ( 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 659.77 Td (Environmental Solutions) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 88.50 644.77 Td (V) Tj ET Q q 0 0 0 rg BT 94.61 644.77 Td (ehicles and equipment ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 186.53 649.30 Td (\(a\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.50 644.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.65 644.77 Td (687.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 88.50 629.77 Td (Parts) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.65 629.77 Td (1) Tj ET Q q 0 0 0 rg BT 541.65 629.77 Td (18.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 88.50 614.77 Td (Rental income ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 149.04 619.30 Td (\(b\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.65 614.77 Td (41.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 88.50 599.77 Td (Other ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 113.77 604.30 Td (\(c\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.65 599.77 Td (15.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 106.50 584.77 Td (T) Tj ET Q q 0 0 0 rg BT 112.26 584.77 Td (otal net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.50 584.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.65 584.77 Td (863.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 569.77 Td (Safety and Security Systems) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 554.77 Td (Public safety and security equipment) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.65 554.77 Td (134.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 539.77 Td (Industrial signaling equipment) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.65 539.77 Td (53.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 524.77 Td (W) Tj ET Q q 0 0 0 rg BT 103.14 524.77 Td (arning systems) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.65 524.77 Td (38.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 106.50 509.77 Td (T) Tj ET Q q 0 0 0 rg BT 111.91 509.77 Td (otal net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.50 509.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.65 509.77 Td (226.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 88.50 479.77 Td (T) Tj ET Q q 0 0 0 rg BT 93.91 479.77 Td (otal net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.50 479.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.15 479.77 Td (1,089.5) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 462.00 Td (\(a\) ) Tj ET Q BT /F1 8.00 Tf ET 1 1 1 rg /GS0 gs 67.50 467.55 350.34 -7.27 re f /GS0 gs q 0 0 0 rg BT 67.50 462.00 Td (Includes net sales from the sale of new and used vehicles and equipment, including sales of rental equipment.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 448.40 Td (\(b\) ) Tj ET Q q 0 0 0 rg BT 67.50 448.40 Td (Represents income from vehicle and equipment lease arrangements with customers, recognized in accordance with ) Tj ET Q q 0 0 0 rg BT 437.21 448.40 Td (T) Tj ET Q q 0 0 0 rg BT 441.54 448.40 Td (opic 840.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 434.80 Td (\(c\) ) Tj ET Q q 0 0 0 rg BT 67.50 434.80 Td (Primarily includes revenues from services such as maintenance and repair work and the sale of extended warranty contracts.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 408.80 Td (Contract Balances) Tj ET Q BT /F1 10.00 Tf ET 1 1 1 rg /GS0 gs 49.50 398.73 497.60 -9.09 re f /GS0 gs q 0 0 0 rg BT 49.50 391.80 Td (The Company recognizes contract liabilities when cash payments, such as customer deposits, are received in advance of the ) Tj ET Q BT /F1 10.00 Tf ET 1 1 1 rg /GS0 gs 49.50 386.73 253.81 -9.09 re f /GS0 gs q 0 0 0 rg BT 49.50 379.80 Td (Company) Tj ET Q q 0 0 0 rg BT 91.17 379.80 Td (s satisfaction of the related performance obligations. ) Tj ET Q BT /F1 10.00 Tf ET 1 1 1 rg /GS0 gs 303.31 386.73 256.01 -9.09 re f /GS0 gs q 0 0 0 rg BT 303.31 379.80 Td (Contract liabilities are recognized as Net sales when the related ) Tj ET Q BT /F1 10.00 Tf ET 1 1 1 rg /GS0 gs 49.50 374.73 430.69 -9.09 re f /GS0 gs q 0 0 0 rg BT 49.50 367.80 Td (performance obligations are satisfied, which generally occurs within three to six months of the cash receipt.) Tj ET Q BT /F1 10.00 Tf ET 1 1 1 rg /GS0 gs 480.19 374.73 73.04 -9.09 re f /GS0 gs q 0 0 0 rg BT 480.19 367.80 Td ( Contract liability ) Tj ET Q BT /F1 10.00 Tf ET 1 1 1 rg /GS0 gs 49.50 362.73 396.06 -9.09 re f /GS0 gs q 0 0 0 rg BT 49.50 355.80 Td (balances are not materially impacted by any other factors. ) Tj ET Q q 0 0 0 rg BT 283.11 355.80 Td (The Company) Tj ET Q q 0 0 0 rg BT 342.82 355.80 Td (s contract liabilities were ) Tj ET Q BT /F1 10.00 Tf ET 1 1 1 rg /GS0 gs 445.56 362.73 53.89 -9.09 re f /GS0 gs q 0 0 0 rg BT 445.56 355.80 Td ($12.1 million) Tj ET Q BT /F1 10.00 Tf ET 1 1 1 rg /GS0 gs 499.45 362.73 19.44 -9.09 re f /GS0 gs q 0 0 0 rg BT 499.45 355.80 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET 1 1 1 rg /GS0 gs 518.89 362.73 20.00 -9.09 re f /GS0 gs q 0 0 0 rg BT 518.89 355.80 Td ($8.9 ) Tj ET Q BT /F1 10.00 Tf ET 1 1 1 rg /GS0 gs 49.50 350.73 28.89 -9.09 re f /GS0 gs q 0 0 0 rg BT 49.50 343.80 Td (million) Tj ET Q BT /F1 10.00 Tf ET 1 1 1 rg /GS0 gs 78.39 350.73 26.66 -9.09 re f /GS0 gs q 0 0 0 rg BT 78.39 343.80 Td (, as of ) Tj ET Q BT /F1 10.00 Tf ET 1 1 1 rg /GS0 gs 105.05 350.73 78.58 -9.09 re f /GS0 gs q 0 0 0 rg BT 105.05 343.80 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET 1 1 1 rg /GS0 gs 183.64 350.73 19.44 -9.09 re f /GS0 gs q 0 0 0 rg BT 183.64 343.80 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET 1 1 1 rg /GS0 gs 203.07 350.73 20.00 -9.09 re f /GS0 gs q 0 0 0 rg BT 203.07 343.80 Td (2017) Tj ET Q BT /F1 10.00 Tf ET 1 1 1 rg /GS0 gs 223.07 350.73 57.66 -9.09 re f /GS0 gs q 0 0 0 rg BT 223.07 343.80 Td (, respectively) Tj ET Q q 0 0 0 rg BT 275.74 343.80 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 280.74 343.80 Td (Contract assets, such as unbilled receivables, were not material as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 331.80 Td (any of the periods presented herein.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 305.80 Td (Practical Expedients) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 284.80 Td (As the Company) Tj ET Q q 0 0 0 rg BT 119.50 284.80 Td (s standard payment terms are less than a year) Tj ET Q q 0 0 0 rg BT 299.58 284.80 Td (, the Company has elected the practical expedient under ) Tj ET Q q 0 0 0 rg BT 525.05 284.80 Td (ASC ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 272.80 Td (606-10-32-18 to not assess whether a contract has a significant financing component.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 251.80 Td (The Company has also elected the practical expedient under ) Tj ET Q q 0 0 0 rg BT 291.91 251.80 Td (ASC 340-40-25-4 and recognizes the incremental costs of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 239.80 Td (obtaining a contract, such as sales commissions, as expense when incurred as the amortization period of the asset that otherwise ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 227.80 Td (would have been recognized is one year or less. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 206.80 Td (Further) Tj ET Q q 0 0 0 rg BT 78.54 206.80 Td (, as permitted by ) Tj ET Q q 0 0 0 rg BT 147.14 206.80 Td (ASC 606-10-50-14, the Company does not disclose the value of its remaining performance obligations ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 194.80 Td (for contracts with an original expected duration of one year or less.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 168.80 Td (NOTE ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 80.34 168.80 Td (3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 85.34 168.80 Td ( ) Tj ET Q q 0 0 0 rg BT 94.79 168.80 Td (ACQUISITIONS) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 142.80 Td (Acquisition of TBEI ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 125.80 Td (On ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.22 125.80 Td (June 2, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 115.05 125.80 Td (, the Company completed the acquisition of all of the outstanding shares of capital stock of GenNx/TBEI ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 113.80 Td (Intermediate Co., a Delaware corporation, \(collectively) Tj ET Q q 0 0 0 rg BT 269.86 113.80 Td (, with its subsidiaries, TBEI\). ) Tj ET Q q 0 0 0 rg BT 398.55 113.80 Td (TBEI is a leading U.S. manufacturer of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 101.80 Td (dump truck bodies and trailers serving maintenance and infrastructure end markets. ) Tj ET Q q 0 0 0 rg BT 385.32 101.80 Td (The Company expects that the acquisition ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 89.80 Td (of ) Tj ET Q q 0 0 0 rg BT 60.15 89.80 Td (TBEI will enable it to strengthen the Environmental Solutions Group) Tj ET Q q 0 0 0 rg BT 339.27 89.80 Td (s market position as a specialty vehicle manufacturer in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 77.80 Td (maintenance and infrastructure markets, leverage its expertise in building chassis-based vehicles and balance the mix of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 65.80 Td (revenues it generates from municipal and industrial markets. ) Tj ET Q q 0 0 0 rg BT 293.96 65.80 Td (The acquisition closed on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.94 65.80 Td (June 2, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.77 65.80 Td (, and the assets and ) Tj ET Q endstream endobj 105 0 obj <>] /Rotate 0 /Contents 106 0 R>> endobj 106 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (50) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (liabilities of ) Tj ET Q q 0 0 0 rg BT 99.87 717.60 Td (TBEI have been consolidated into the Consolidated Balance Sheet since that date, while the post-acquisition results ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 705.60 Td (of operations have been included in the Consolidated Statements of Operations, within the Environmental Solutions Group.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 684.60 Td (The Company initially paid ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 162.26 684.60 Td ($271.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 221.15 684.60 Td ( to acquire ) Tj ET Q q 0 0 0 rg BT 265.67 684.60 Td (TBEI, inclusive of cash acquired. ) Tj ET Q q 0 0 0 rg BT 401.83 684.60 Td (The purchase price was subsequently ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 672.60 Td (reduced by an adjustment for working capital and other post-closing items in the amount of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.46 672.60 Td ($3.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.36 672.60 Td (, which was received in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 660.60 Td (the first quarter of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 124.47 660.60 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 144.47 660.60 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 639.60 Td (The Company) Tj ET Q q 0 0 0 rg BT 109.21 639.60 Td (s purchase price allocation was finalized during the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.00 639.60 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.58 639.60 Td (. ) Tj ET Q q 0 0 0 rg BT 446.40 639.60 Td (The following table ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 627.60 Td (summarizes the fair value of assets acquired and liabilities assumed as of the acquisition date: ) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 604.10 462.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 604.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 575.10 462.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 575.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 546.10 462.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 546.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 516.10 462.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 516.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 486.10 462.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 486.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 456.10 462.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 456.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 426.10 462.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 426.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 396.10 462.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 396.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 366.10 462.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 366.10 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 589.1 m 562 589.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 381.1 m 562 381.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 338.1 m 562 338.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 336.1 m 562 336.1 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 608.33 Td (\(in millions\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 594.67 Td (Purchase price, inclusive of adjustment for working capital and other post-closing items ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 406.58 599.20 Td (\(a\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 593.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 593.77 Td (268.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 579.67 Td (T) Tj ET Q q 0 0 0 rg BT 76.26 579.67 Td (otal consideration) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 579.67 Td (268.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 551.67 Td (Cash) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 550.77 Td (2.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 536.67 Td (Accounts receivable) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 535.77 Td (23.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 521.67 Td (Inventories) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 520.77 Td (24.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 506.67 Td (Prepaid expenses and other current assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 505.77 Td (2.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 491.67 Td (Rental equipment) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 490.77 Td (0.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 476.67 Td (Properties and equipment) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 475.77 Td (20.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 461.67 Td (Customer relationships ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 147.49 466.20 Td (\(b\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 460.77 Td (90.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 446.67 Td (T) Tj ET Q q 0 0 0 rg BT 58.26 446.67 Td (rade names ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 106.01 451.20 Td (\(c\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 445.77 Td (54.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 431.67 Td (Other intangible assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 430.77 Td (1.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 416.67 Td (Accounts payable) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.30 415.82 Td (\(18.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 415.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 401.67 Td (Accrued liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.30 400.82 Td (\(7.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 400.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 386.67 Td (Deferred tax liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.30 385.82 Td (\(61.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 385.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 371.67 Td (Net assets acquired) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 370.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 370.77 Td (132.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 342.67 Td (Goodwill ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 92.78 347.20 Td (\(d\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 341.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 341.77 Td (136.0) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 324.00 Td (\(a\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 324.00 Td ($243.0 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 114.61 324.00 Td ( of the purchase price was funded through borrowings under the Company) Tj ET Q q 0 0 0 rg BT 354.77 324.00 Td (s revolving credit facility) Tj ET Q q 0 0 0 rg BT 434.89 324.00 Td (, with the remainder being funded with ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 314.40 Td (existing cash on hand. ) Tj ET Q q 0 0 0 rg BT 140.45 314.40 Td (The purchase price includes an adjustment for working capital and other post-closing items of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 443.03 314.40 Td ($3.0 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.14 314.40 Td ( that the Company ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 304.80 Td (received in the first quarter of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 164.79 304.80 Td (2018) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 180.79 304.80 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 291.20 Td (\(b\) ) Tj ET Q q 0 0 0 rg BT 67.50 291.20 Td (Represents the fair value assigned to customer relationships, which are considered to be definite-lived intangible assets, with an estimated useful life of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 281.60 Td (approximately ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 115.71 281.60 Td (12 years) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 142.59 281.60 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 268.00 Td (\(c\) ) Tj ET Q q 0 0 0 rg BT 67.50 268.00 Td (Represents the fair value assigned to trade names, which are considered to be indefinite-lived intangible assets.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 254.40 Td (\(d\) ) Tj ET Q q 0 0 0 rg BT 67.50 254.40 Td (Goodwill, which is not deductible for tax purposes, has been allocated to the Environmental Solutions Group on the basis that the syner) Tj ET Q q 0 0 0 rg BT 501.27 254.40 Td (gies identified will ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 244.80 Td (primarily benefit this segment.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 223.80 Td (Under ) Tj ET Q q 0 0 0 rg BT 76.44 223.80 Td (ASC 805-10, acquisition-related costs \(i.e., advisory) Tj ET Q q 0 0 0 rg BT 285.47 223.80 Td (, legal, valuation and other professional fees\) are not included as a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 211.80 Td (component of consideration transferred, but are accounted for as expenses in the periods in which the costs are incurred. During ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 199.80 Td (the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 114.19 199.80 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.78 199.80 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 212.21 199.80 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 232.21 199.80 Td (, the Company incurred acquisition and integration-related costs of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.14 199.80 Td ($0.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 551.03 199.80 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 187.80 Td (and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.44 187.80 Td ($1.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 115.33 187.80 Td (, respectively) Tj ET Q q 0 0 0 rg BT 167.99 187.80 Td (, primarily related to the ) Tj ET Q q 0 0 0 rg BT 267.22 187.80 Td (TBEI acquisition. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.65 187.80 Td (the year ended December 31, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.03 187.80 Td (, the Company ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 175.80 Td (incurred) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.32 175.80 Td ($0.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 134.21 175.80 Td (of acquisition and integration-related costs in connection with acquisitions completed in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.34 175.80 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.34 175.80 Td (. Such costs ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 163.80 Td (have been included as a component of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 204.17 163.80 Td (Acquisition and integration-related expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.72 163.80 Td ( on the Consolidated Statement of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 151.80 Td (Operations. ) Tj ET Q endstream endobj 107 0 obj <>] /Rotate 0 /Contents 108 0 R>> endobj 108 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (51) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (Unaudited Pr) Tj ET Q q 0 0 0 rg BT 103.85 717.60 Td (o Forma Financial Information) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 700.60 Td (The following table presents the unaudited pro forma combined results of operations of the Company and ) Tj ET Q q 0 0 0 rg BT 474.21 700.60 Td (TBEI for the years ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 688.60 Td (ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 75.88 688.60 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.46 688.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 173.90 688.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.90 688.60 Td (, after giving ef) Tj ET Q q 0 0 0 rg BT 255.36 688.60 Td (fect to certain pro forma adjustments including: \(i\) elimination of the costs ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 676.60 Td (recognized related to the step-up in fair value of ) Tj ET Q q 0 0 0 rg BT 243.96 676.60 Td (TBEI) Tj ET Q q 0 0 0 rg BT 268.95 676.60 Td (s inventory that will not have a continuing impact, \(ii\) amortization of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 664.60 Td (acquired intangible assets, \(iii\) the impact of certain fair value adjustments such as depreciation on the acquired property) Tj ET Q q 0 0 0 rg BT 531.45 664.60 Td (, plant ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 652.60 Td (and equipment, \(iv\) interest expense for historical long-term debt of ) Tj ET Q q 0 0 0 rg BT 323.40 652.60 Td (TBEI that was repaid and interest expense on additional ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 640.60 Td (borrowings by the Company to fund the acquisition and \(v\) elimination of non-recurring acquisition and integration-related ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 628.60 Td (expenses. ) Tj ET Q q 0 0 0 rg BT 90.42 628.60 Td (The unaudited pro forma statement of operations of the Company assuming this transaction occurred at January 1, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 616.60 Td (2016 is as follows:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 580.10 340.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 390.00 580.10 80.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 470.00 580.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 474.00 580.10 80.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.00 565.10 340.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 550.10 340.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 390.00 550.10 80.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 470.00 550.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 474.00 550.10 80.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 390 593.1 m 470 593.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 474 593.1 m 554 593.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 390 580.1 m 470 580.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 470 593.1 m 474 593.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 474 580.1 m 554 580.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 390 580.1 m 470 580.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 474 580.1 m 554 580.1 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 413.85 597.33 Td (For) Tj ET Q q 0 0 0 rg BT 426.22 597.33 Td ( the ) Tj ET Q q 0 0 0 rg BT 440.66 597.33 Td (Y) Tj ET Q q 0 0 0 rg BT 445.84 597.33 Td (ear) Tj ET Q q 0 0 0 rg BT 456.43 597.33 Td ( Ended December) Tj ET Q q 0 0 0 rg BT 517.16 597.33 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 584.33 Td (\(in millions, except per) Tj ET Q q 0 0 0 rg BT 130.13 584.33 Td ( shar) Tj ET Q q 0 0 0 rg BT 147.09 584.33 Td (e data\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 421.50 584.33 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 505.50 584.33 Td (2016) Tj ET Q BT /F1 10.00 Tf ET 0.8 0.9333333333333333 1 rg /GS0 gs 52.50 577.60 36.38 -9.09 re f /GS0 gs q 0 0 0 rg BT 52.50 570.67 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.50 569.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.65 569.77 Td (987.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.50 569.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.65 569.77 Td (913.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 555.67 Td (Income from continuing operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 448.65 554.77 Td (68.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.65 554.77 Td (49.4) Tj ET Q BT /F1 10.00 Tf ET 0.8 0.9333333333333333 1 rg /GS0 gs 52.50 547.60 223.27 -9.09 re f /GS0 gs q 0 0 0 rg BT 52.50 540.67 Td (Diluted earnings from continuing operations \(per share\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.50 539.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 448.65 539.77 Td (1.13) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.50 539.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.65 539.77 Td (0.81) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 511.60 Td (The unaudited pro forma financial information is presented for informational purposes only and is not intended to represent or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 499.60 Td (be indicative of the consolidated results of operations of the Company that would have been reported had the acquisition been ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 487.60 Td (completed as of the beginning of the periods presented, and should not be taken as being representative of the future ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 475.60 Td (consolidated results of operations of the Company) Tj ET Q q 0 0 0 rg BT 249.92 475.60 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 449.60 Td (Acquisition of JJE) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 432.60 Td (On ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.22 432.60 Td (June 3, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 115.05 432.60 Td (, the Company completed the acquisition of substantially all of the assets and operations of Joe Johnson ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 420.60 Td (Equipment, Inc. and Joe Johnson Equipment \(USA\), Inc. \(collectively) Tj ET Q q 0 0 0 rg BT 329.34 420.60 Td (, JJE\), a Canadian-based distributor of maintenance ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 408.60 Td (equipment for municipal and industrial markets. ) Tj ET Q q 0 0 0 rg BT 244.55 408.60 Td (The Company expects that JJE will facilitate sales of its existing products into ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 396.60 Td (new markets, expand the Company) Tj ET Q q 0 0 0 rg BT 193.07 396.60 Td (s product and service of) Tj ET Q q 0 0 0 rg BT 288.42 396.60 Td (ferings and increase the Company) Tj ET Q q 0 0 0 rg BT 427.26 396.60 Td (s footprint across North ) Tj ET Q q 0 0 0 rg BT 523.91 396.60 Td (America. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 384.60 Td (The acquisition closed on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.48 384.60 Td (June 3, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.31 384.60 Td (, and the assets and liabilities of JJE have been consolidated into the Consolidated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 372.60 Td (Balance Sheet since that date, while the post-acquisition results of operations have been included in the Consolidated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 360.60 Td (Statements of Operations, within the Environmental Solutions Group.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 339.60 Td (The initial cash consideration paid by the Company to acquire JJE was approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.24 339.60 Td ($96.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.13 339.60 Td (, inclusive of a payment of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 327.60 Td (a working capital adjustment. In addition, there is a deferred payment of C) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 347.74 327.60 Td ($8.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.63 327.60 Td ( \(approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 462.72 327.60 Td ($5.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.61 327.60 Td (\) and a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 315.60 Td (contingent earn-out payment of up to C) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 207.24 315.60 Td ($10.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.13 315.60 Td ( \(approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 327.22 315.60 Td ($7.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.11 315.60 Td (\). ) Tj ET Q q 0 0 0 rg BT 384.26 315.60 Td (The earn-out payment is contingent upon ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 303.60 Td (the achievement of certain financial tar) Tj ET Q q 0 0 0 rg BT 205.62 303.60 Td (gets and objectives. ) Tj ET Q q 0 0 0 rg BT 286.53 303.60 Td (The deferred payment, and any contingent earn-out payment, are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 291.60 Td (due to be paid after the third anniversary of the closing date and are included within ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.16 291.60 Td (Other current liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 480.46 291.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.90 291.60 Td (Other long-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 279.60 Td (term liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 107.54 279.60 Td ( on the Consolidated Balance Sheets as of December 31, 2018 and 2017, respectively) Tj ET Q q 0 0 0 rg BT 448.19 279.60 Td (. ) Tj ET Q endstream endobj 109 0 obj <>] /Rotate 0 /Contents 110 0 R>> endobj 110 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (52) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (The Company) Tj ET Q q 0 0 0 rg BT 109.21 717.60 Td (s purchase price allocation was finalized during the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.00 717.60 Td (December31, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.58 717.60 Td (. ) Tj ET Q q 0 0 0 rg BT 446.40 717.60 Td (The following table ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 705.60 Td (summarizes the fair value of assets acquired and liabilities assumed as of the acquisition date: ) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 682.10 462.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 682.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 654.10 462.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 654.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 626.10 462.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 626.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 598.10 462.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 598.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 570.10 462.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 570.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 542.10 462.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 542.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 514.10 462.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 514.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 486.10 462.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 486.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 458.10 462.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 458.10 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 640.1 m 562 640.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 472.1 m 562 472.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 444.1 m 562 444.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 431.1 m 562 431.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 429.1 m 562 429.1 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 686.33 Td (\(in millions\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 672.67 Td (Purchase price, inclusive of working capital adjustment ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 276.88 677.20 Td (\(a\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 672.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 672.67 Td (96.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 658.67 Td (Estimated fair value of additional consideration ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 245.21 663.20 Td (\(b\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 658.67 Td (10.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 644.67 Td (Settlement of pre-existing contractual relationship ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 255.49 649.20 Td (\(c\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 644.67 Td (1) Tj ET Q q 0 0 0 rg BT 545.65 644.67 Td (1.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 630.67 Td (T) Tj ET Q q 0 0 0 rg BT 76.26 630.67 Td (otal consideration) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 630.67 Td (1) Tj ET Q q 0 0 0 rg BT 540.65 630.67 Td (18.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 602.67 Td (Accounts receivable) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 602.67 Td (12.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 588.67 Td (Inventories) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 588.67 Td (28.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 574.67 Td (Prepaid expenses and other current assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 574.67 Td (0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 560.67 Td (Rental equipment ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 125.82 565.20 Td (\(d\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 560.67 Td (75.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 546.67 Td (Properties and equipment) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 546.67 Td (2.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 532.67 Td (Intangible assets ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 121.37 537.20 Td (\(e\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 532.67 Td (8.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 518.67 Td (Capital lease obligations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.30 518.72 Td (\(0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 518.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 504.67 Td (Accounts payable) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 123.86 509.20 Td ( \(c\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.30 504.72 Td (\(1) Tj ET Q q 0 0 0 rg BT 545.63 504.72 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 504.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 490.67 Td (Customer deposits) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.30 490.72 Td (\(0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 490.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 476.67 Td (Accrued liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.30 476.72 Td (\(2.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 476.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 462.67 Td (Net assets acquired) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 462.67 Td (1) Tj ET Q q 0 0 0 rg BT 540.65 462.67 Td (13.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 434.67 Td (Goodwill ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 92.78 439.20 Td (\(f\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 434.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 434.67 Td (5.2) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 417.00 Td (\(a\) ) Tj ET Q q 0 0 0 rg BT 67.50 417.00 Td (The initial purchase price was funded with existing cash on hand and borrowings under the Company) Tj ET Q q 0 0 0 rg BT 394.31 417.00 Td (s revolving credit facility) Tj ET Q q 0 0 0 rg BT 474.43 417.00 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 403.40 Td (\(b\) ) Tj ET Q q 0 0 0 rg BT 67.50 403.40 Td (Includes estimated fair value of contingent earn-out payment \() Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 266.98 403.40 Td ($4.9 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 306.09 403.40 Td (\) and the deferred payment \() Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 396.94 403.40 Td ($5.4 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 436.05 403.40 Td (\) as of the acquisition date. Included as ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 393.80 Td (a component of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 119.26 393.80 Td (Other long-term liabilities) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 202.80 393.80 Td ( on the Consolidated Balance Sheet. See Note ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 351.43 393.80 Td (17) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 359.43 393.80 Td ( Fair ) Tj ET Q q 0 0 0 rg BT 382.17 393.80 Td (V) Tj ET Q q 0 0 0 rg BT 387.06 393.80 Td (alue Measurements for discussion of the methodology ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 384.20 Td (used to determine the fair value of the contingent earn-out payment.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 370.60 Td (\(c\) ) Tj ET Q q 0 0 0 rg BT 67.50 370.60 Td (Represents the non-cash settlement of accounts receivable due from JJE to the Company as of the acquisition date. Corresponding amount payable by JJE ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 361.00 Td (to the Company is not included in accounts payable assumed in the table above, and the amount was settled at fair value with no impact on the ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 351.40 Td (Consolidated Statement of Operations.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 337.80 Td (\(d\) ) Tj ET Q q 0 0 0 rg BT 67.50 337.80 Td (Consists primarily of street sweepers, sewer cleaners, vacuum trucks and other maintenance equipment. Fair value was determined using a combination of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 328.20 Td (a market-based approach and a cost-based approach. ) Tj ET Q q 0 0 0 rg BT 237.50 328.20 Td (The specific valuation technique depended upon the nature of the asset or availability of relevant ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 318.60 Td (information. Under the market-based approach, an analysis of market conditions and transactions comparable to the subject asset being valued was ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 309.00 Td (performed, and fair value was determined where reliable and available data on comparable sales could be found. In this context, fair value was determined ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 299.40 Td (by comparing recent sales of similar assets and adjusting these comparable sales based on factors such as age, condition and type of sale. Under the cost-) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 289.80 Td (based approach, the current replacement cost for the assets was calculated, using the direct method of the cost approach. In determining fair value under ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 280.20 Td (the cost approach, adjustments were made for physical, functional and economic factors af) Tj ET Q q 0 0 0 rg BT 357.47 280.20 Td (fecting utility and value as they might apply) Tj ET Q q 0 0 0 rg BT 498.03 280.20 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 266.60 Td (\(e\) ) Tj ET Q q 0 0 0 rg BT 67.50 266.60 Td (Represents the fair value assigned to the JJE trade name, which is considered to be an indefinite-lived intangible asset.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 253.00 Td (\(f\) ) Tj ET Q q 0 0 0 rg BT 67.50 253.00 Td (The majority of goodwill, which is primarily attributable to syner) Tj ET Q q 0 0 0 rg BT 276.64 253.00 Td (gies expected to result from combining JJE) Tj ET Q q 0 0 0 rg BT 417.06 253.00 Td (s operations with the Company) Tj ET Q q 0 0 0 rg BT 518.82 253.00 Td (s operations, ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 243.40 Td (is expected to be deductible for tax purposes.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 222.40 Td (As further explained in Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 166.41 222.40 Td (17) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 176.41 222.40 Td ( Fair ) Tj ET Q q 0 0 0 rg BT 204.84 222.40 Td (V) Tj ET Q q 0 0 0 rg BT 210.95 222.40 Td (alue Measurements, in the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 368.39 222.40 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 446.98 222.40 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.98 222.40 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.98 222.40 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.41 222.40 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.41 222.40 Td (, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 210.40 Td (Company recognized expenses of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 186.68 210.40 Td ($0.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 235.57 210.40 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 240.57 210.40 Td ($0.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 289.46 210.40 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 308.90 210.40 Td ($0.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.79 210.40 Td (, respectively) Tj ET Q q 0 0 0 rg BT 410.45 210.40 Td (, associated with the change in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 198.40 Td (fair value of the contingent consideration liability) Tj ET Q q 0 0 0 rg BT 247.12 198.40 Td (. In addition, in the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.70 198.40 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.28 198.40 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.28 198.40 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 479.28 198.40 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 498.72 198.40 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 518.72 198.40 Td (, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 186.40 Td (Company recognized expenses of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 186.68 186.40 Td ($0.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 235.57 186.40 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 240.57 186.40 Td ($0.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 289.46 186.40 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 308.90 186.40 Td ($0.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.79 186.40 Td (, respectively) Tj ET Q q 0 0 0 rg BT 410.45 186.40 Td (, in relation to the accretion of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 174.40 Td (discount on the deferred payment obligation. ) Tj ET Q q 0 0 0 rg BT 231.21 174.40 Td (These expenses have been included as a component of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.86 174.40 Td (Acquisition and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 162.40 Td (integration-related expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 161.95 162.40 Td ( on the Consolidated Statement of Operations.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 141.40 Td (In connection with the acquisition of JJE, the Company entered into lease agreements for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.56 141.40 Td (two) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.56 141.40 Td ( facilities owned by af) Tj ET Q q 0 0 0 rg BT 512.24 141.40 Td (filiates of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 129.40 Td (the sellers of JJE. Both agreements include an annual rent that is considered to be market-based, and are for an initial lease term ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 117.40 Td (of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.33 117.40 Td (five years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.48 117.40 Td (, with options to renew) Tj ET Q q 0 0 0 rg BT 190.76 117.40 Td (. ) Tj ET Q q 0 0 0 rg BT 195.58 117.40 Td (T) Tj ET Q q 0 0 0 rg BT 200.99 117.40 Td (otal rent paid under these agreements to the former shareholders of JJE, some of whom ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 105.40 Td (are now employees of the Company) Tj ET Q q 0 0 0 rg BT 192.98 105.40 Td (, was approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 276.29 105.40 Td ($0.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 325.18 105.40 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.18 105.40 Td ($0.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.07 105.40 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.51 105.40 Td ($0.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 447.40 105.40 Td ( during the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 93.40 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.08 93.40 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 133.08 93.40 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.08 93.40 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 172.52 93.40 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.52 93.40 Td (, respectively) Tj ET Q q 0 0 0 rg BT 245.18 93.40 Td (. In addition, during the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.09 93.40 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.67 93.40 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.67 93.40 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.67 93.40 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.11 93.40 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.11 93.40 Td (, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 81.40 Td (Company) Tj ET Q q 0 0 0 rg BT 91.17 81.40 Td (s Environmental Solutions Group recorded net sales of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.79 81.40 Td ($1.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 361.68 81.40 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.68 81.40 Td ($0.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.57 81.40 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.01 81.40 Td ($1.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.90 81.40 Td (, respectively) Tj ET Q q 0 0 0 rg BT 536.56 81.40 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 69.40 Td (relating to products sold to Ingenieria ) Tj ET Q q 0 0 0 rg BT 201.87 69.40 Td (Y) Tj ET Q q 0 0 0 rg BT 208.72 69.40 Td ( Servicios Orbitec SP) Tj ET Q q 0 0 0 rg BT 293.63 69.40 Td (A, an entity which is majority-owned by af) Tj ET Q q 0 0 0 rg BT 465.63 69.40 Td (filiates of the sellers of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 57.40 Td (JJE.) Tj ET Q endstream endobj 111 0 obj <>] /Rotate 0 /Contents 112 0 R>> endobj 112 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (53) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 717.75 Td (NOTE) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 80.34 717.75 Td (4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 85.34 717.75 Td ( INVENT) Tj ET Q q 0 0 0 rg BT 139.06 717.75 Td (ORIES) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 700.75 Td (The following table summarizes the components of inventories:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 678.25 408.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 678.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 678.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 678.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 650.25 408.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 650.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 650.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 650.25 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 678.25 m 508 678.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 678.25 m 562 678.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 678.25 m 508 678.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 678.25 m 562 678.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 636.25 m 508 636.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 636.25 m 562 636.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 623.25 m 508 623.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 621.25 m 508 621.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 623.25 m 562 623.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 621.25 m 562 621.25 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 682.33 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 474.50 682.33 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 528.50 682.33 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 668.82 Td (Finished goods) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 668.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 668.82 Td (78.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 668.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 668.82 Td (74.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 654.82 Td (Raw materials) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 654.82 Td (66.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 654.82 Td (52.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 640.82 Td (W) Tj ET Q q 0 0 0 rg BT 61.14 640.82 Td (ork in process) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 640.82 Td (12.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 640.82 Td (10.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.50 626.82 Td (T) Tj ET Q q 0 0 0 rg BT 69.91 626.82 Td (otal inventories) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 626.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 626.82 Td (157.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 626.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 626.82 Td (137.2) Tj ET Q BT /F1 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 596.75 Td (NOTE) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 80.34 596.75 Td (5) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 85.34 596.75 Td ( PROPER) Tj ET Q q 0 0 0 rg BT 141.10 596.75 Td (TIES ) Tj ET Q q 0 0 0 rg BT 165.84 596.75 Td (AND EQUIPMENT) Tj ET Q q 0 0 0 rg BT 250.93 596.75 Td (, NET) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 579.75 Td (The following table summarizes the components of properties and equipment, net:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 557.25 408.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 557.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 557.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 557.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 529.25 408.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 529.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 529.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 529.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 501.25 408.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 501.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 501.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 501.25 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 557.25 m 508 557.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 557.25 m 562 557.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 515.25 m 508 515.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 515.25 m 562 515.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 487.25 m 508 487.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 487.25 m 562 487.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 474.25 m 508 474.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 472.25 m 508 472.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 474.25 m 562 474.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 472.25 m 562 472.25 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 561.33 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 474.50 561.33 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 528.50 561.33 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 547.82 Td (Land) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 547.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 547.82 Td (3.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 547.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 547.82 Td (3.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 533.82 Td (Buildings and improvements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 533.82 Td (35.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 533.82 Td (34.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 519.82 Td (Machinery and equipment) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 519.82 Td (138.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 519.82 Td (130.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 505.82 Td (T) Tj ET Q q 0 0 0 rg BT 58.26 505.82 Td (otal property and equipment, at cost) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 505.82 Td (178.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 505.82 Td (169.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 491.82 Td (Less: ) Tj ET Q q 0 0 0 rg BT 93.56 491.82 Td (Accumulated depreciation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 491.82 Td (1) Tj ET Q q 0 0 0 rg BT 486.65 491.82 Td (16.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 491.82 Td (108.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 477.82 Td (Properties and equipment, net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 477.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 477.82 Td (62.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 477.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 477.82 Td (60.1) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 452.75 Td (In July 2008, the Company entered into sale-leaseback transactions for its Elgin and University Park, Illinois plant locations. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 440.75 Td (Net proceeds received were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 162.77 440.75 Td ($35.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.66 440.75 Td (, resulting in a deferred gain of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.72 440.75 Td ($29.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.61 440.75 Td (. ) Tj ET Q q 0 0 0 rg BT 401.43 440.75 Td (The deferred gain is being amortized ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 428.75 Td (over the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.49 428.75 Td (15) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.49 428.75 Td (-year life of the respective leases. ) Tj ET Q q 0 0 0 rg BT 230.62 428.75 Td (The deferred gain balance was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 355.28 428.75 Td ($8.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.17 428.75 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.61 428.75 Td ($10.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.50 428.75 Td ( at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.71 428.75 Td (December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 416.75 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.50 416.75 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 88.94 416.75 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.94 416.75 Td (, respectively) Tj ET Q q 0 0 0 rg BT 161.60 416.75 Td (. Of these amounts, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 241.58 416.75 Td ($1.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 290.48 416.75 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.92 416.75 Td ($1.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.81 416.75 Td (, were included within ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.73 416.75 Td (Other current liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 544.03 416.75 Td ( on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 404.75 Td (the Consolidated Balance Sheets at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.52 404.75 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.10 404.75 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 290.54 404.75 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 310.54 404.75 Td (, respectively) Tj ET Q q 0 0 0 rg BT 363.20 404.75 Td (. ) Tj ET Q q 0 0 0 rg BT 367.65 404.75 Td (As discussed further in Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.02 404.75 Td (19) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.02 404.75 Td ( New ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 392.75 Td (Accounting Pronouncements \(Issued But Not ) Tj ET Q q 0 0 0 rg BT 233.27 392.75 Td (Y) Tj ET Q q 0 0 0 rg BT 239.49 392.75 Td (et ) Tj ET Q q 0 0 0 rg BT 248.66 392.75 Td (Adopted\), in connection with the Company) Tj ET Q q 0 0 0 rg BT 424.73 392.75 Td (s adoption of the new lease ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 380.75 Td (accounting standard ef) Tj ET Q q 0 0 0 rg BT 139.84 380.75 Td (fective January 1, 2019, the remaining deferred gain balance of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.28 380.75 Td ($8.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.17 380.75 Td ( will be recognized as a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 368.75 Td (cumulative ef) Tj ET Q q 0 0 0 rg BT 104.02 368.75 Td (fect adjustment to opening retained earnings.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 347.75 Td (The Company leases certain facilities and equipment under operating leases, some of which contain options to renew) Tj ET Q q 0 0 0 rg BT 517.32 347.75 Td (. ) Tj ET Q q 0 0 0 rg BT 522.14 347.75 Td (T) Tj ET Q q 0 0 0 rg BT 527.55 347.75 Td (otal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 335.75 Td (rental expense on all operating leases was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.16 335.75 Td ($8.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 268.05 335.75 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 280.83 335.75 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.83 335.75 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 305.83 335.75 Td ($8.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.72 335.75 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.50 335.75 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.50 335.75 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.94 335.75 Td ($8.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.83 335.75 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 468.61 335.75 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.61 335.75 Td (. Sublease income ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 323.75 Td (and contingent rentals relating to operating leases were insignificant. ) Tj ET Q q 0 0 0 rg BT 326.63 323.75 Td (At ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 339.13 323.75 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.72 323.75 Td (, minimum future rental ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 311.75 Td (commitments under operating leases having non-cancelable lease terms in excess of one year aggregated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.00 311.75 Td ($34.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 524.89 311.75 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 299.75 Td (were payable as follows: ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 151.13 299.75 Td ($8.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 200.02 299.75 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 212.80 299.75 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 232.80 299.75 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 237.80 299.75 Td ($8.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 286.69 299.75 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 299.47 299.75 Td (2020) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.47 299.75 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.47 299.75 Td ($6.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.36 299.75 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.14 299.75 Td (2021) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.14 299.75 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.14 299.75 Td ($5.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.03 299.75 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.81 299.75 Td (2022) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.81 299.75 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.81 299.75 Td ($3.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.70 299.75 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 287.75 Td (2023) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.50 287.75 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 88.94 287.75 Td ($1.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 137.83 287.75 Td ( thereafter) Tj ET Q q 0 0 0 rg BT 178.08 287.75 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 261.75 Td (NOTE) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 80.34 261.75 Td (6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 85.34 261.75 Td ( RENT) Tj ET Q q 0 0 0 rg BT 127.38 261.75 Td (AL) Tj ET Q q 0 0 0 rg BT 140.72 261.75 Td ( EQUIPMENT) Tj ET Q q 0 0 0 rg BT 204.15 261.75 Td (, NET) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 244.75 Td (The following table summarizes the components of rental equipment, net:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 222.25 408.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 222.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 222.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 222.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 194.25 408.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 194.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 194.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 194.25 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 222.25 m 508 222.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 222.25 m 562 222.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 222.25 m 508 222.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 222.25 m 562 222.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 194.25 m 508 194.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 194.25 m 562 194.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 181.25 m 508 181.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 179.25 m 508 179.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 181.25 m 562 181.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 179.25 m 562 179.25 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 226.33 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 474.50 226.33 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 528.50 226.33 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 212.82 Td (Rental equipment) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 212.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 212.82 Td (126.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 212.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 212.82 Td (107.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 198.82 Td (Less: ) Tj ET Q q 0 0 0 rg BT 93.56 198.82 Td (Accumulated depreciation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 198.82 Td (30.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 198.82 Td (20.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 184.82 Td (Rental equipment, net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 184.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 184.82 Td (96.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 184.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 184.82 Td (87.2) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 159.75 Td (Rental income associated with the Company) Tj ET Q q 0 0 0 rg BT 230.29 159.75 Td (s equipment rental activity) Tj ET Q q 0 0 0 rg BT 336.00 159.75 Td (, which is included as a component of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.57 159.75 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.95 159.75 Td ( on the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 147.75 Td (Consolidated Statements of Operations, totaled) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 240.57 147.75 Td ($41.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 294.47 147.75 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.24 147.75 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 327.24 147.75 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 332.24 147.75 Td ($31.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.14 147.75 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.91 147.75 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.91 147.75 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.35 147.75 Td ($18.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.24 147.75 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 505.02 147.75 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.02 147.75 Td (.) Tj ET Q endstream endobj 113 0 obj <>] /Rotate 0 /Contents 114 0 R>> endobj 114 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (54) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 717.75 Td (NOTE) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 80.34 717.75 Td (7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 85.34 717.75 Td ( GOODWILL) Tj ET Q q 0 0 0 rg BT 157.58 717.75 Td ( ) Tj ET Q q 0 0 0 rg BT 159.52 717.75 Td (AND OTHER INT) Tj ET Q q 0 0 0 rg BT 239.35 717.75 Td (ANGIBLE ) Tj ET Q q 0 0 0 rg BT 287.42 717.75 Td (ASSETS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 700.75 Td (The following table summarizes the carrying amount of goodwill by segment:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 670.25 294.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 344.00 670.25 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 414.00 670.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.00 670.25 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 488.00 670.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 492.00 670.25 70.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.00 656.25 294.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 642.25 294.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 344.00 642.25 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 414.00 642.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.00 642.25 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 488.00 642.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 492.00 642.25 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 614.25 294.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 344.00 614.25 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 414.00 614.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.00 614.25 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 488.00 614.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 492.00 614.25 70.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344 670.25 m 414 670.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418 670.25 m 488 670.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 670.25 m 562 670.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344 670.25 m 414 670.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418 670.25 m 488 670.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 670.25 m 562 670.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344 628.25 m 414 628.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418 628.25 m 488 628.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 628.25 m 562 628.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344 600.25 m 414 600.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344 587.25 m 414 587.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344 585.25 m 414 585.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418 600.25 m 488 600.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418 587.25 m 488 587.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418 585.25 m 488 585.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 600.25 m 562 600.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 587.25 m 562 587.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 585.25 m 562 585.25 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 674.48 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 352.75 682.33 Td (Envir) Tj ET Q q 0 0 0 rg BT 372.16 682.33 Td (onmental) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 362.70 674.33 Td (Solutions) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 422.25 682.33 Td (Safety &Security ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 438.70 674.33 Td (Systems) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 517.75 674.48 Td (T) Tj ET Q q 0 0 0 rg BT 522.35 674.48 Td (otal) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 660.82 Td (Balance at December 31, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 346.50 660.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.65 660.82 Td (127.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.50 660.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.65 660.82 Td (109.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.50 660.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 660.82 Td (236.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 646.82 Td (Acquisitions) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.65 646.82 Td (136.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.15 646.82 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 646.82 Td (136.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 632.82 Td (T) Tj ET Q q 0 0 0 rg BT 58.43 632.82 Td (ranslation adjustments) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.65 632.82 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.65 632.82 Td (4.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 632.82 Td (4.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 618.82 Td (Balance at December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.65 618.82 Td (263.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.65 618.82 Td (1) Tj ET Q q 0 0 0 rg BT 466.65 618.82 Td (13.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 618.82 Td (377.3) Tj ET Q BT /F1 10.00 Tf ET 0.8 0.9333333333333333 1 rg /GS0 gs 52.50 611.75 95.46 -9.09 re f /GS0 gs q 0 0 0 rg BT 52.50 604.82 Td (T) Tj ET Q q 0 0 0 rg BT 58.26 604.82 Td (ranslation adjustments) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 394.30 604.87 Td (\(0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 410.15 604.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 468.30 604.87 Td (\(1.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.15 604.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.30 604.87 Td (\(2.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 604.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 590.82 Td (Balance at December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 346.50 590.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.65 590.82 Td (263.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.50 590.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.65 590.82 Td (1) Tj ET Q q 0 0 0 rg BT 466.65 590.82 Td (1) Tj ET Q q 0 0 0 rg BT 471.65 590.82 Td (1.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.50 590.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 590.82 Td (375.1) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 565.75 Td (The following table summarizes the gross carrying amount and accumulated amortization of intangible assets for each major ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 553.75 Td (class of intangible assets:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 499.25 188.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 238.00 499.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 288.00 499.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.00 499.25 52.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 344.00 499.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 348.00 499.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 398.00 499.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 402.00 499.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 452.00 499.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 456.00 499.25 52.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 499.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 499.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 471.25 188.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 238.00 471.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 288.00 471.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.00 471.25 52.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 344.00 471.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 348.00 471.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 398.00 471.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 402.00 471.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 452.00 471.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 456.00 471.25 52.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 471.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 471.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 442.25 188.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 238.00 442.25 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 288.00 442.25 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.00 442.25 52.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 344.00 442.25 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 348.00 442.25 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 398.00 442.25 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 402.00 442.25 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 452.00 442.25 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 456.00 442.25 52.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 442.25 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 442.25 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 412.25 188.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 238.00 412.25 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 288.00 412.25 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.00 412.25 52.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 344.00 412.25 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 348.00 412.25 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 398.00 412.25 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 402.00 412.25 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 452.00 412.25 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 456.00 412.25 52.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 412.25 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 412.25 50.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 238 528.25 m 288 528.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 402 528.25 m 452 528.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 452 528.25 m 456 528.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456 528.25 m 508 528.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508 528.25 m 512 528.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 528.25 m 562 528.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 238 528.25 m 288 528.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 238 499.25 m 288 499.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 288 528.25 m 292 528.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292 528.25 m 344 528.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292 499.25 m 344 499.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344 528.25 m 348 528.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348 528.25 m 398 528.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348 499.25 m 398 499.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 402 499.25 m 452 499.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456 499.25 m 508 499.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 499.25 m 562 499.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 238 499.25 m 288 499.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292 499.25 m 344 499.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348 499.25 m 398 499.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 238 457.25 m 288 457.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292 457.25 m 344 457.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348 457.25 m 398 457.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 402 457.25 m 452 457.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456 457.25 m 508 457.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 457.25 m 562 457.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 238 412.25 m 288 412.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292 412.25 m 344 412.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348 412.25 m 398 412.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 402 412.25 m 452 412.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456 412.25 m 508 412.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 412.25 m 562 412.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 238 397.25 m 288 397.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 238 383.25 m 288 383.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 238 381.25 m 288 381.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292 397.25 m 344 397.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292 383.25 m 344 383.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292 381.25 m 344 381.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348 397.25 m 398 397.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348 383.25 m 398 383.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348 381.25 m 398 381.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 402 397.25 m 452 397.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 402 383.25 m 452 383.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 402 381.25 m 452 381.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456 397.25 m 508 397.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456 383.25 m 508 383.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456 381.25 m 508 381.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 397.25 m 562 397.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 383.25 m 562 383.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 381.25 m 562 381.25 l s BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 532.92 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 285.25 532.48 Td (December) Tj ET Q q 0 0 0 rg BT 319.82 532.48 Td ( 31, 2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 449.25 532.48 Td (December) Tj ET Q q 0 0 0 rg BT 483.82 532.48 Td ( 31, 2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 503.48 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 252.55 519.48 Td (Gr) Tj ET Q q 0 0 0 rg BT 262.25 519.48 Td (oss) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 246.70 511.48 Td (Carrying) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 252.85 503.48 Td (V) Tj ET Q q 0 0 0 rg BT 258.26 503.48 Td (alue) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 294.80 511.48 Td (Accumulated) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 294.60 503.48 Td (Amortization) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 366.50 519.48 Td (Net) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 356.70 511.48 Td (Carrying) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 362.85 503.48 Td (V) Tj ET Q q 0 0 0 rg BT 368.26 503.48 Td (alue) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 416.55 519.48 Td (Gr) Tj ET Q q 0 0 0 rg BT 426.25 519.48 Td (oss) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 410.70 511.48 Td (Carrying) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 416.85 503.48 Td (V) Tj ET Q q 0 0 0 rg BT 422.26 503.48 Td (alue) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 458.80 511.48 Td (Accumulated) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 458.60 503.48 Td (Amortization) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 530.50 519.48 Td (Net) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 520.70 511.48 Td (Carrying) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 526.85 503.48 Td (V) Tj ET Q q 0 0 0 rg BT 531.89 503.48 Td (alue) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 489.82 Td (Definite-lived intangible assets:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 475.82 Td (Customer relationships) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 144.99 480.35 Td ( \(a\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 240.50 475.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.65 475.82 Td (90.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 294.50 475.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.30 475.87 Td (\(12.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 340.15 475.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.50 475.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.65 475.82 Td (78.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.50 475.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.65 475.82 Td (90.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 458.50 475.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.30 475.87 Td (\(4.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 475.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 475.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 475.82 Td (86.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 461.82 Td (Other) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 75.27 466.35 Td ( \(a\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.65 461.82 Td (2.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.30 461.87 Td (\(1.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 340.15 461.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 381.65 461.82 Td (1.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.65 461.82 Td (2.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.30 461.87 Td (\(0.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 461.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 461.82 Td (2.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 447.82 Td (T) Tj ET Q q 0 0 0 rg BT 75.91 447.82 Td (otal definite-lived intangible assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.65 446.92 Td (93.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.30 446.97 Td (\(13.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 340.15 446.92 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.65 446.92 Td (80.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.65 446.92 Td (93.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.30 446.97 Td (\(5.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 446.92 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 446.92 Td (88.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 432.82 Td (Indefinite-lived intangible assets:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 416.92 Td (T) Tj ET Q q 0 0 0 rg BT 58.43 416.92 Td (rade names) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.65 416.92 Td (62.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.15 416.92 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.65 416.92 Td (62.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.65 416.92 Td (63.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.15 416.92 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 416.92 Td (63.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 401.92 Td (T) Tj ET Q q 0 0 0 rg BT 75.91 401.92 Td (otal indefinite-lived intangible assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.65 401.92 Td (62.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.15 401.92 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.65 401.92 Td (62.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.65 401.92 Td (63.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.15 401.92 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 401.92 Td (63.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 386.92 Td (T) Tj ET Q q 0 0 0 rg BT 57.91 386.92 Td (otal intangible assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 240.50 386.92 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.65 386.92 Td (156.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 294.50 386.92 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.30 386.97 Td (\(13.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 340.15 386.92 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.50 386.92 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 371.65 386.92 Td (143.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.50 386.92 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.65 386.92 Td (157.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 458.50 386.92 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.30 386.97 Td (\(5.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 386.92 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 386.92 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 386.92 Td (151.8) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 369.15 Td (\(a\) ) Tj ET Q q 0 0 0 rg BT 67.50 369.15 Td (A) Tj ET Q q 0 0 0 rg BT 72.68 369.15 Td (verage useful life of customer relationships and other definite-lived intangible assets are estimated to be approximately ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 455.22 369.15 Td (12 years) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 482.10 369.15 Td ( and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 497.65 369.15 Td (7 years) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 520.53 369.15 Td (, ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 359.55 Td (respectively) Tj ET Q q 0 0 0 rg BT 105.63 359.55 Td (. ) Tj ET Q q 0 0 0 rg BT 109.48 359.55 Td (The average useful life across all definite-lived intangible assets is estimated to be approximately ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 422.71 359.55 Td (12 years) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 449.59 359.55 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 342.55 Td (Amortization expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 137.53 342.55 Td ( for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.19 342.55 Td (the years ended December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 297.46 342.55 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.90 342.55 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 336.90 342.55 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.45 342.55 Td ($8.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.35 342.55 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.78 342.55 Td ($4.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.68 342.55 Td (, respectively) Tj ET Q q 0 0 0 rg BT 527.34 342.55 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 330.55 Td (Amortization expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 137.53 330.55 Td ( for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.19 330.55 Td (the year ended December 31, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 293.57 330.55 Td ( was immaterial. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 309.55 Td (The Company currently estimates that aggregate amortization expense will be approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 424.09 309.55 Td ($8.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.99 309.55 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 485.76 309.55 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 505.76 309.55 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.76 309.55 Td ($8.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 559.66 309.55 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 297.55 Td (in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.78 297.55 Td (2020) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 79.78 297.55 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.78 297.55 Td ($7.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 133.67 297.55 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 146.45 297.55 Td (2021) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 166.45 297.55 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 171.45 297.55 Td ($7.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 220.34 297.55 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 233.12 297.55 Td (2022) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 253.12 297.55 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 258.12 297.55 Td ($7.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.01 297.55 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.79 297.55 Td (2023) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 339.79 297.55 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.23 297.55 Td ($41.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.12 297.55 Td ( thereafter) Tj ET Q q 0 0 0 rg BT 453.37 297.55 Td (. ) Tj ET Q q 0 0 0 rg BT 457.82 297.55 Td (Actual amounts of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 285.55 Td (amortization may dif) Tj ET Q q 0 0 0 rg BT 133.18 285.55 Td (fer from estimated amounts due to additional intangible asset acquisitions, changes in foreign currency ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 273.55 Td (rates, impairment of intangible assets and other events.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 247.55 Td (NOTE) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 80.34 247.55 Td (8) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 85.34 247.55 Td ( DEBT) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 230.55 Td (The following table summarizes the components of long-term debt and capital lease obligations:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 208.05 408.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 208.05 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 208.05 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 208.05 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 180.05 408.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 180.05 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 180.05 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 180.05 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 152.05 408.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 152.05 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 152.05 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 152.05 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 208.04999999999995 m 508 208.04999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 208.04999999999995 m 562 208.04999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 180.04999999999995 m 508 180.04999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 180.04999999999995 m 562 180.04999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 152.04999999999995 m 508 152.04999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 152.04999999999995 m 562 152.04999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 152.04999999999995 m 508 152.04999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 139.04999999999995 m 508 139.04999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 137.04999999999995 m 508 137.04999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 139.04999999999995 m 562 139.04999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 137.04999999999995 m 562 137.04999999999995 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 212.13 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 474.50 212.13 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 528.50 212.13 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 198.62 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 143.60 198.62 Td (Agreement) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 198.62 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 198.62 Td (209.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 198.62 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 198.62 Td (277.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 184.62 Td (Capital lease obligations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 184.62 Td (0.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 184.62 Td (0.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 170.62 Td (T) Tj ET Q q 0 0 0 rg BT 58.26 170.62 Td (otal long-term borrowings and capital lease obligations, including current portion) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 170.62 Td (210.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 170.62 Td (277.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 156.62 Td (Less: Current capital lease obligations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 156.62 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 156.62 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 142.62 Td (T) Tj ET Q q 0 0 0 rg BT 57.91 142.62 Td (otal long-term borrowings and capital lease obligations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 142.62 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 142.62 Td (209.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 142.62 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 142.62 Td (277.4) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 117.55 Td (As more fully described within Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 198.36 117.55 Td (17) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 208.36 117.55 Td ( Fair ) Tj ET Q q 0 0 0 rg BT 236.79 117.55 Td (V) Tj ET Q q 0 0 0 rg BT 242.90 117.55 Td (alue Measurements, the Company uses a three-level fair value hierarchy that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 105.55 Td (prioritizes the inputs used to measure fair value. ) Tj ET Q q 0 0 0 rg BT 243.98 105.55 Td (The fair value of long-term debt is based on interest rates that we believe are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 93.55 Td (currently available to us for issuance of debt with similar terms and remaining maturities \(Level 2 input\). ) Tj ET Q endstream endobj 115 0 obj <>] /Rotate 0 /Contents 116 0 R>> endobj 116 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (55) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (The following table summarizes the carrying amounts and fair values of the Company) Tj ET Q q 0 0 0 rg BT 396.62 717.60 Td (s financial instruments:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 675.10 300.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.00 675.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.00 675.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 675.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 675.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 675.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 675.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 675.10 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350 695.1 m 400 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400 695.1 m 404 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 695.1 m 454 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 695.1 m 508 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508 695.1 m 512 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 695.1 m 562 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350 675.1 m 400 675.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 675.1 m 454 675.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 675.1 m 508 675.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 675.1 m 562 675.1 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 699.05 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 393.50 699.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 501.50 699.18 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 679.33 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 359.80 687.18 Td (Notional) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 360.45 679.18 Td (Amount) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 421.20 687.18 Td (Fair) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 418.85 679.18 Td (V) Tj ET Q q 0 0 0 rg BT 423.89 679.18 Td (alue) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 467.80 687.18 Td (Notional) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 468.45 679.18 Td (Amount) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 529.20 687.18 Td (Fair) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 526.85 679.18 Td (V) Tj ET Q q 0 0 0 rg BT 531.89 679.18 Td (alue) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 665.67 Td (Long-term borrowings ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 145.82 670.20 Td (\(a\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.65 665.67 Td (210.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.65 665.67 Td (210.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 665.67 Td (277.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 665.67 Td (277.7) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 648.00 Td (\(a\) ) Tj ET Q q 0 0 0 rg BT 67.50 648.00 Td (Long-term borrowings includes current portions of long-term debt and current portions of capital lease obligations of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 444.29 648.00 Td ($0.2 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 483.40 648.00 Td ( and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 498.95 648.00 Td ($0.3 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 538.07 648.00 Td ( as of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 638.40 Td (December31, 2018) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 130.37 638.40 Td ( and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 145.92 638.40 Td (2017) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 161.92 638.40 Td (, respectively) Tj ET Q q 0 0 0 rg BT 204.05 638.40 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 617.40 Td (On ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.22 617.40 Td (January27, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 132.82 617.40 Td (, the Company entered into an ) Tj ET Q q 0 0 0 rg BT 255.29 617.40 Td (Amended and Restated Credit ) Tj ET Q q 0 0 0 rg BT 377.48 617.40 Td (Agreement \(the 2016 Credit ) Tj ET Q q 0 0 0 rg BT 496.34 617.40 Td (Agreement\), ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 605.40 Td (by and among the Company and certain of its foreign subsidiaries \(collectively) Tj ET Q q 0 0 0 rg BT 364.60 605.40 Td (, the Borrowers\), ) Tj ET Q q 0 0 0 rg BT 443.55 605.40 Td (W) Tj ET Q q 0 0 0 rg BT 452.19 605.40 Td (ells Far) Tj ET Q q 0 0 0 rg BT 481.73 605.40 Td (go Bank, National ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 593.40 Td (Association, as administrative agent, swingline lender and issuing lender) Tj ET Q q 0 0 0 rg BT 340.14 593.40 Td (, JPMor) Tj ET Q q 0 0 0 rg BT 371.64 593.40 Td (gan Chase Bank, N.A. as syndication agent, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 581.40 Td (KeyBank National ) Tj ET Q q 0 0 0 rg BT 126.15 581.40 Td (Association, as documentation agent, ) Tj ET Q q 0 0 0 rg BT 277.60 581.40 Td (W) Tj ET Q q 0 0 0 rg BT 286.24 581.40 Td (ells Far) Tj ET Q q 0 0 0 rg BT 315.77 581.40 Td (go Securities, LLC and J.P) Tj ET Q q 0 0 0 rg BT 421.88 581.40 Td (. Mor) Tj ET Q q 0 0 0 rg BT 443.92 581.40 Td (gan Securities LLC, as joint ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 569.40 Td (lead arrangers and joint bookrunners, and the other lenders and parties signatory thereto. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 548.40 Td (The 2016 Credit ) Tj ET Q q 0 0 0 rg BT 116.99 548.40 Td (Agreement provided for a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 223.06 548.40 Td ($325.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.95 548.40 Td ( revolving credit facility) Tj ET Q q 0 0 0 rg BT 378.21 548.40 Td (, maturing on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.31 548.40 Td (January27, 2021) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.91 548.40 Td (, with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 536.40 Td (borrowings in the form of loans or letters of credit up to the aggregate availability under the facility) Tj ET Q q 0 0 0 rg BT 446.78 536.40 Td (, with a sub-limit of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 528.44 536.40 Td ($50.0 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 524.40 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.39 524.40 Td ( for letters of credit. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 503.40 Td (On ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.22 503.40 Td (June2, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 115.05 503.40 Td (, in anticipation of the ) Tj ET Q q 0 0 0 rg BT 205.40 503.40 Td (TBEI acquisition, the Company executed an amendment to the 2016 Credit ) Tj ET Q q 0 0 0 rg BT 508.67 503.40 Td (Agreement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 491.40 Td (\(as amended, the Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 214.73 491.40 Td (Agreement\), which increased the borrowing capacity under the ) Tj ET Q q 0 0 0 rg BT 473.24 491.40 Td (Amended 2016 Credit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 479.40 Td (Agreement to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 106.70 479.40 Td ($400.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 165.59 479.40 Td (. In addition, the ) Tj ET Q q 0 0 0 rg BT 233.36 479.40 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 324.18 479.40 Td (Agreement includes an accordion feature, whereby the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 467.40 Td (Company may cause the commitments to increase by up to an additional ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.21 467.40 Td ($75.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.10 467.40 Td (, subject to the approval of the applicable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 455.40 Td (lenders providing such additional financing.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 434.40 Td (The ) Tj ET Q q 0 0 0 rg BT 67.00 434.40 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 157.82 434.40 Td (Agreement allows for the Borrowers to borrow in denominations of U.S. Dollars, Canadian Dollars ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 422.40 Td (\(up to a maximum of C) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 143.10 422.40 Td ($100.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 201.99 422.40 Td (\) or Euros \(up to a maximum of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 336.41 422.40 Td (20.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.30 422.40 Td (\). Borrowings under the ) Tj ET Q q 0 0 0 rg BT 482.79 422.40 Td (Amended 2016 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 410.40 Td (Credit ) Tj ET Q q 0 0 0 rg BT 76.44 410.40 Td (Agreement may be used for working capital and general corporate purposes, including permitted acquisitions.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 389.40 Td (The Company) Tj ET Q q 0 0 0 rg BT 109.21 389.40 Td (s domestic subsidiaries provide guarantees for all obligations of the Borrowers under the ) Tj ET Q q 0 0 0 rg BT 465.52 389.40 Td (Amended 2016 Credit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 377.40 Td (Agreement, which is secured by a first priority security interest in all now or hereafter acquired domestic property and assets ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 365.40 Td (and the stock or other equity interests in each of the domestic subsidiaries and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.86 365.40 Td (65%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.19 365.40 Td ( of the outstanding voting capital stock of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 353.40 Td (certain first-tier foreign subsidiaries, subject to certain exclusions.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 332.40 Td (Borrowings under the ) Tj ET Q q 0 0 0 rg BT 138.66 332.40 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 229.48 332.40 Td (Agreement bear interest, at the Company) Tj ET Q q 0 0 0 rg BT 396.64 332.40 Td (s option, at a base rate or a LIBOR rate, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 320.40 Td (plus, in each case, an applicable mar) Tj ET Q q 0 0 0 rg BT 195.36 320.40 Td (gin. ) Tj ET Q q 0 0 0 rg BT 212.96 320.40 Td (The applicable mar) Tj ET Q q 0 0 0 rg BT 289.96 320.40 Td (gin ranges from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 355.78 320.40 Td (0.00%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 381.61 320.40 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 394.39 320.40 Td (1.25%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.22 320.40 Td ( for base rate borrowings and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 308.40 Td (1.00%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 75.33 308.40 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 88.11 308.40 Td (2.25%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 113.94 308.40 Td ( for LIBOR borrowings. ) Tj ET Q q 0 0 0 rg BT 213.47 308.40 Td (The Company must also pay a commitment fee to the lenders ranging between ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.33 308.40 Td (0.15%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 556.16 308.40 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 296.40 Td (to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.78 296.40 Td (0.30%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.61 296.40 Td (per annum on the unused portion of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 248.07 296.40 Td ($400.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 306.97 296.40 Td ( revolving credit facility along with other standard fees. Letter ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 284.40 Td (of credit fees are payable on outstanding letters of credit in an amount equal to the applicable LIBOR mar) Tj ET Q q 0 0 0 rg BT 472.50 284.40 Td (gin plus other ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 272.40 Td (customary fees.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 251.40 Td (The Company is subject to certain leverage ratio and interest coverage ratio financial covenants under the ) Tj ET Q q 0 0 0 rg BT 473.78 251.40 Td (Amended 2016 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 239.40 Td (Credit ) Tj ET Q q 0 0 0 rg BT 76.44 239.40 Td (Agreement that are to be measured at each fiscal quarter) Tj ET Q q 0 0 0 rg BT 301.40 239.40 Td (-end. ) Tj ET Q q 0 0 0 rg BT 323.99 239.40 Td (The Company was in compliance with all such covenants ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 227.40 Td (as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.16 227.40 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 149.74 227.40 Td (. ) Tj ET Q q 0 0 0 rg BT 154.19 227.40 Td (Although it has not been triggered by the Company) Tj ET Q q 0 0 0 rg BT 359.06 227.40 Td (, the ) Tj ET Q q 0 0 0 rg BT 378.23 227.40 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 469.05 227.40 Td (Agreement also ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 215.40 Td (includes a covenant holiday period, which allows for the temporary increase of the minimum leverage ratio following the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 203.40 Td (completion of a permitted acquisition, or a series of permitted acquisitions, when the total consideration exceeds a specified ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 191.40 Td (threshold. In addition, the ) Tj ET Q q 0 0 0 rg BT 154.49 191.40 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 245.31 191.40 Td (Agreement includes customary negative covenants, subject to certain ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 179.40 Td (exceptions, restricting or limiting the Company) Tj ET Q q 0 0 0 rg BT 241.69 179.40 Td (s and its subsidiaries) Tj ET Q q 0 0 0 rg BT 326.77 179.40 Td ( ability to, among other things: \(i\) make non-ordinary ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 167.40 Td (course dispositions of assets, \(ii\) make certain fundamental business changes, such as mer) Tj ET Q q 0 0 0 rg BT 409.23 167.40 Td (ge, consolidate or enter into any ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 155.40 Td (similar combination, \(iii\) make restricted payments, including dividends and stock repurchases, \(iv\) incur indebtedness, \(v\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 143.40 Td (make certain loans and investments, \(vi\) create liens, \(vii\) transact with af) Tj ET Q q 0 0 0 rg BT 345.04 143.40 Td (filiates, \(viii\) enter into sale/leaseback transactions, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 131.40 Td (\(ix\) make negative pledges and \(x\) modify subordinated debt documents.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 110.40 Td (Under the ) Tj ET Q q 0 0 0 rg BT 91.16 110.40 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 181.98 110.40 Td (Agreement, restricted payments, including dividends and stock repurchases, shall be permitted ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 98.40 Td (if \(i\) the Company) Tj ET Q q 0 0 0 rg BT 126.43 98.40 Td (s leverage ratio is less than or equal to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.66 98.40 Td (2.50) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 299.16 98.40 Td (, \(ii\) the Company is in compliance with all other financial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 86.40 Td (covenants and \(iii\) there are no existing defaults under the ) Tj ET Q q 0 0 0 rg BT 283.87 86.40 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 374.69 86.40 Td (Agreement. If its leverage ratio is more than ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 74.40 Td (2.50) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 67.00 74.40 Td (, the Company is still permitted to fund \(i\) up to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.42 74.40 Td ($30.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 315.32 74.40 Td ( of dividend payments, \(ii\) stock repurchases suf) Tj ET Q q 0 0 0 rg BT 509.53 74.40 Td (ficient to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 62.40 Td (of) Tj ET Q q 0 0 0 rg BT 57.65 62.40 Td (fset dilution created by the issuance of equity as compensation to its of) Tj ET Q q 0 0 0 rg BT 340.73 62.40 Td (ficer) Tj ET Q q 0 0 0 rg BT 358.65 62.40 Td (, directors, employees and consultants and \(iii\) an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 50.40 Td (incremental ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.20 50.40 Td ($30.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.09 50.40 Td ( of other cash payments.) Tj ET Q endstream endobj 117 0 obj <>] /Rotate 0 /Contents 118 0 R>> endobj 118 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (56) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (The ) Tj ET Q q 0 0 0 rg BT 67.00 717.60 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 157.82 717.60 Td (Agreement contains customary events of default. If an event of default occurs and is continuing, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 705.60 Td (Borrowers may be required immediately to repay all amounts outstanding under the ) Tj ET Q q 0 0 0 rg BT 386.63 705.60 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 477.45 705.60 Td (Agreement and the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 693.60 Td (commitments from the lenders may be terminated.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 672.60 Td (In connection with its debt refinancing in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.96 672.60 Td (the year ended December 31, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.34 672.60 Td (, the Company repaid the remaining ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.69 672.60 Td ($43.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 556.58 672.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 660.60 Td (of principal outstanding under the Company) Tj ET Q q 0 0 0 rg BT 229.19 660.60 Td (s March 13, 2013 Credit ) Tj ET Q q 0 0 0 rg BT 328.62 660.60 Td (Agreement \(the 2013 Credit ) Tj ET Q q 0 0 0 rg BT 447.47 660.60 Td (Agreement\) and wrote of) Tj ET Q q 0 0 0 rg BT 552.52 660.60 Td (f ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 648.60 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.76 648.60 Td ($0.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.65 648.60 Td ( of associated unamortized deferred financing fees. ) Tj ET Q q 0 0 0 rg BT 365.04 648.60 Td (The Company incurred ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.29 648.60 Td ($1.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.18 648.60 Td ( of debt ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 636.60 Td (issuance costs in connection with the execution of the 2016 Credit ) Tj ET Q q 0 0 0 rg BT 316.38 636.60 Td (Agreement. Such fees have been deferred and are being ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 624.60 Td (amortized over the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 126.97 624.60 Td (five) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 142.51 624.60 Td (-year term. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 603.60 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 73.94 603.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 152.53 603.60 Td (, there was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 198.06 603.60 Td ($209.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 256.96 603.60 Td ( of cash drawn and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.98 603.60 Td ($1) Tj ET Q q 0 0 0 rg BT 344.61 603.60 Td (1.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.50 603.60 Td ( of undrawn letters of credit under the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 591.60 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 140.32 591.60 Td (Agreement, with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 210.02 591.60 Td ($179.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 268.91 591.60 Td ( of net availability for borrowings. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 570.60 Td (For ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 65.89 570.60 Td (the year ended December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.28 570.60 Td (, gross payments and gross borrowings under the ) Tj ET Q q 0 0 0 rg BT 402.75 570.60 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 493.57 570.60 Td (Agreement were) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 558.60 Td ($70.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.39 558.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 122.83 558.60 Td ($8.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 171.72 558.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 224.38 558.60 Td (. For ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 245.77 558.60 Td (the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.16 558.60 Td (, gross borrowings and gross payments ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 546.60 Td (under the 2016 Credit ) Tj ET Q q 0 0 0 rg BT 138.93 546.60 Td (Agreement and the ) Tj ET Q q 0 0 0 rg BT 216.96 546.60 Td (Amended 2016 Credit ) Tj ET Q q 0 0 0 rg BT 307.78 546.60 Td (Agreement were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.63 546.60 Td ($262.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.52 546.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.96 546.60 Td ($53.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 508.85 546.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 534.60 Td (respectively) Tj ET Q q 0 0 0 rg BT 97.16 534.60 Td (. For ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 118.55 534.60 Td (the year ended December 31, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 257.94 534.60 Td (, gross borrowings and gross payments under the 2016 Credit ) Tj ET Q q 0 0 0 rg BT 505.41 534.60 Td (Agreement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 522.60 Td (were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.43 522.60 Td ($69.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 125.32 522.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 144.76 522.60 Td ($5.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.65 522.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 246.31 522.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 501.60 Td (Aggregate maturities of total borrowings due amount to approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.26 501.60 Td ($0.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.15 501.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.93 501.60 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.93 501.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.93 501.60 Td ($0.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.82 501.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.60 501.60 Td (2020) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 503.60 501.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 508.60 501.60 Td ($209.6 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 489.60 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.39 489.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 91.17 489.60 Td (2021) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 111.17 489.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 130.61 489.60 Td ($0.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 179.50 489.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.28 489.60 Td (2022) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 212.28 489.60 Td (. ) Tj ET Q q 0 0 0 rg BT 217.10 489.60 Td (The weighted average interest rate on long-term borrowings was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.84 489.60 Td (3.3%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 498.67 489.60 Td ( at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 477.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.08 477.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 456.60 Td (The Company paid interest of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 171.41 456.60 Td ($8.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 220.31 456.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 233.08 456.60 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 253.08 456.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 258.08 456.60 Td ($6.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 306.98 456.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.75 456.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 339.75 456.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.19 456.60 Td ($1.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.08 456.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.86 456.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.86 456.60 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 435.60 Td (Inter) Tj ET Q q 0 0 0 rg BT 68.57 435.60 Td (est Rate Swap) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 414.60 Td (On ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.22 414.60 Td (June2, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 115.05 414.60 Td (, the Company entered into an interest rate swap \(the Swap\) with a notional amount of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.34 414.60 Td ($150.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.23 414.60 Td (, as a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 402.60 Td (means of fixing the floating interest rate component on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.94 402.60 Td ($150.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.83 402.60 Td ( of its variable-rate debt. ) Tj ET Q q 0 0 0 rg BT 431.16 402.60 Td (The Swap is designated as a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 390.60 Td (cash flow hedge, with a termination date of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.28 390.60 Td (June2, 2020) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 276.11 390.60 Td (. ) Tj ET Q q 0 0 0 rg BT 280.55 390.60 Td (As a result of the application of hedge accounting treatment, all ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 378.60 Td (unrealized gains and losses related to the derivative instrument are recorded in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.94 378.60 Td (Accumulated other comprehensive loss) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 522.39 378.60 Td ( and are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 366.60 Td (reclassified into operations in the same period in which the hedged transaction af) Tj ET Q q 0 0 0 rg BT 373.10 366.60 Td (fects earnings. Hedge ef) Tj ET Q q 0 0 0 rg BT 469.54 366.60 Td (fectiveness is tested ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 354.60 Td (quarterly) Tj ET Q q 0 0 0 rg BT 84.94 354.60 Td (. ) Tj ET Q q 0 0 0 rg BT 89.76 354.60 Td (W) Tj ET Q q 0 0 0 rg BT 98.40 354.60 Td (e do not use derivative instruments for trading or speculative purposes.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 333.60 Td (As more fully described within Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 198.36 333.60 Td (17) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 208.36 333.60 Td ( Fair ) Tj ET Q q 0 0 0 rg BT 236.79 333.60 Td (V) Tj ET Q q 0 0 0 rg BT 242.90 333.60 Td (alue Measurements, the Company uses a three-level fair value hierarchy that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 321.60 Td (prioritizes the inputs used to measure fair value. ) Tj ET Q q 0 0 0 rg BT 243.98 321.60 Td (The fair value of the Swap is derived from a discounted cash flow analysis ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 309.60 Td (based on the terms of the contract and the interest rate curve \(Level 2 inputs\) and measured on a recurring basis in our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 297.60 Td (Consolidated Balance Sheets. ) Tj ET Q q 0 0 0 rg BT 170.03 297.60 Td (At ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 182.53 297.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.12 297.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 280.55 297.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.55 297.60 Td (, the fair value of the Swap, included in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.78 297.60 Td (Deferred char) Tj ET Q q 0 0 0 rg BT 515.84 297.60 Td (ges and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 285.60 Td (other assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 95.88 285.60 Td ( on the Consolidated Balance Sheets, was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 264.73 285.60 Td ($2.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 313.62 285.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.06 285.60 Td ($1.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 381.95 285.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 434.61 285.60 Td (, and no inef) Tj ET Q q 0 0 0 rg BT 484.42 285.60 Td (fectiveness was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 273.60 Td (recorded. During ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 120.31 273.60 Td (the years ended December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 263.58 273.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 283.02 273.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.02 273.60 Td (, unrealized pre-tax gains of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.42 273.60 Td ($0.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.31 273.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 485.75 273.60 Td ($1.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.64 273.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 261.60 Td (respectively) Tj ET Q q 0 0 0 rg BT 97.16 261.60 Td (, were recorded in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 171.29 261.60 Td (Accumulated other comprehensive loss) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.74 261.60 Td (.) Tj ET Q endstream endobj 119 0 obj <>] /Rotate 0 /Contents 120 0 R>> endobj 120 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (57) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 717.75 Td (NOTE) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 80.34 717.75 Td (9) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 85.34 717.75 Td ( INCOME ) Tj ET Q q 0 0 0 rg BT 144.88 717.75 Td (T) Tj ET Q q 0 0 0 rg BT 150.81 717.75 Td (AXES) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 700.75 Td (The following table summarizes the income tax expense from continuing operations:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 678.25 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 678.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 678.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 678.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 678.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 678.25 50.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.00 664.25 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 650.25 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 650.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 650.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 650.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 650.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 650.25 50.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.00 636.25 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 622.25 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 622.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 622.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 622.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 622.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 622.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 594.25 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 594.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 594.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 594.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 594.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 594.25 50.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.00 580.25 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 566.25 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 566.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 566.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 566.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 566.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 566.25 50.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.00 552.25 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 538.25 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 538.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 538.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 538.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 538.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 538.25 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 678.25 m 454 678.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 678.25 m 508 678.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 678.25 m 562 678.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 622.25 m 454 622.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 622.25 m 508 622.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 622.25 m 562 622.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 552.25 m 454 552.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 552.25 m 508 552.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 552.25 m 562 552.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 538.25 m 454 538.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 538.25 m 508 538.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 538.25 m 562 538.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 525.25 m 454 525.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 523.25 m 454 523.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 525.25 m 508 525.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 523.25 m 508 523.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 525.25 m 562 525.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 523.25 m 562 523.25 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 682.33 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 420.50 682.33 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 474.50 682.33 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 528.50 682.33 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 668.82 Td (Current tax expense \(benefit\):) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 654.82 Td (Federal) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 654.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 654.82 Td (17.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 654.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 654.82 Td (12.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 654.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 654.82 Td (7.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 640.82 Td (Foreign) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.30 640.87 Td (\(0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.15 640.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 640.82 Td (0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 640.82 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 626.82 Td (State and local) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.65 626.82 Td (5.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 626.82 Td (2.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 626.82 Td (2.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 82.50 612.82 Td (T) Tj ET Q q 0 0 0 rg BT 88.26 612.82 Td (otal current tax expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 612.82 Td (23.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 612.82 Td (15.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 612.82 Td (9.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 598.82 Td (Deferred tax expense \(benefit\):) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 584.82 Td (Federal) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.65 584.82 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.30 584.87 Td (\(15.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 584.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 584.82 Td (8.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 570.82 Td (Foreign) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.30 570.87 Td (\(6.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.15 570.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 570.82 Td (0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.30 570.87 Td (\(0.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 570.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 556.82 Td (State and local) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.65 556.82 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.30 556.87 Td (\(0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 556.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 556.82 Td (0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 82.50 542.82 Td (T) Tj ET Q q 0 0 0 rg BT 87.91 542.82 Td (otal deferred tax \(benefit\) expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.30 542.87 Td (\(5.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.15 542.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.30 542.87 Td (\(15.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 542.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 542.82 Td (7.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 528.82 Td (T) Tj ET Q q 0 0 0 rg BT 57.91 528.82 Td (otal income tax expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 528.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 528.82 Td (17.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 528.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 528.82 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 528.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 528.82 Td (17.4) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 503.75 Td (The following table summarizes the dif) Tj ET Q q 0 0 0 rg BT 206.78 503.75 Td (ferences between the statutory federal income tax rate and the ef) Tj ET Q q 0 0 0 rg BT 464.24 503.75 Td (fective income tax rate ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 491.75 Td (from continuing operations:) Tj ET Q 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 50.00 469.25 354.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 404.00 469.25 50.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 454.00 469.25 4.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 458.00 469.25 50.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 508.00 469.25 4.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 512.00 469.25 50.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 50.00 441.25 354.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 404.00 441.25 50.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 454.00 441.25 4.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 458.00 441.25 50.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 508.00 441.25 4.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 512.00 441.25 50.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 50.00 413.25 354.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 404.00 413.25 50.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 454.00 413.25 4.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 458.00 413.25 50.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 508.00 413.25 4.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 512.00 413.25 50.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 50.00 385.25 354.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 404.00 385.25 50.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 454.00 385.25 4.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 458.00 385.25 50.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 508.00 385.25 4.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 512.00 385.25 50.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 50.00 357.25 354.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 404.00 357.25 50.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 454.00 357.25 4.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 458.00 357.25 50.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 508.00 357.25 4.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 512.00 357.25 50.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 50.00 329.25 354.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 404.00 329.25 50.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 454.00 329.25 4.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 458.00 329.25 50.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 508.00 329.25 4.00 -14.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 512.00 329.25 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 469.25 m 454 469.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 469.25 m 508 469.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 469.25 m 562 469.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 329.25 m 454 329.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 329.25 m 508 329.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 329.25 m 562 329.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 316.25 m 454 316.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 314.25 m 454 314.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 316.25 m 508 316.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 314.25 m 508 314.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 316.25 m 562 316.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 314.25 m 562 314.25 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 420.50 473.33 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 474.50 473.33 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 528.50 473.33 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 459.82 Td (Statutory federal income tax rate) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.65 459.82 Td (21.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.15 459.82 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 459.82 Td (35.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.15 459.82 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 459.82 Td (35.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.15 459.82 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 445.82 Td (State income taxes, net of federal tax benefit) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 445.82 Td (4.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 445.82 Td (4.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 445.82 Td (3.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 431.82 Td (Remeasurement of deferred taxes, associated with 2017 ) Tj ET Q q 0 0 0 rg BT 295.88 431.82 Td (T) Tj ET Q q 0 0 0 rg BT 301.55 431.82 Td (ax ) Tj ET Q q 0 0 0 rg BT 312.87 431.82 Td (Act) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.15 431.82 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.30 431.87 Td (\(37.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.15 431.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 543.15 431.82 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 417.82 Td (V) Tj ET Q q 0 0 0 rg BT 77.17 417.82 Td (aluation allowance) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.15 417.82 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 417.82 Td (3.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.30 417.87 Td (\(3.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.15 417.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 403.82 Td (Domestic production deduction) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.15 403.82 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.30 403.87 Td (\(2.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.15 403.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.30 403.87 Td (\(2.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.15 403.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 389.82 Td (T) Tj ET Q q 0 0 0 rg BT 76.26 389.82 Td (ax planning benefits, excluding valuation allowance ef) Tj ET Q q 0 0 0 rg BT 294.35 389.82 Td (fects) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.30 389.87 Td (\(8.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.15 389.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.15 389.82 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 543.15 389.82 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 375.82 Td (T) Tj ET Q q 0 0 0 rg BT 76.26 375.82 Td (ax reserves) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.30 375.87 Td (\(0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.15 375.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 375.82 Td (0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.30 375.87 Td (\(1.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.15 375.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 361.82 Td (T) Tj ET Q q 0 0 0 rg BT 76.26 361.82 Td (ax credits) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.30 361.87 Td (\(0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.15 361.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.30 361.87 Td (\(0.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.15 361.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.30 361.87 Td (\(0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.15 361.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 347.82 Td (Foreign tax rate ef) Tj ET Q q 0 0 0 rg BT 143.99 347.82 Td (fects) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 347.82 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.30 347.87 Td (\(0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.15 347.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 347.82 Td (0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 333.82 Td (Other) Tj ET Q q 0 0 0 rg BT 92.87 333.82 Td (, net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.30 333.87 Td (\(1.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.15 333.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.30 333.87 Td (\(0.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.15 333.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.30 333.87 Td (\(0.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.15 333.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 319.82 Td (Ef) Tj ET Q q 0 0 0 rg BT 61.76 319.82 Td (fective income tax rate) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.65 319.82 Td (16.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.15 319.82 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 319.82 Td (0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.15 319.82 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 319.82 Td (30.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.15 319.82 Td (%) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 294.75 Td (The following table summarizes income \(loss\) before income taxes from continuing operations:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 272.25 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 272.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 272.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 272.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 272.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 272.25 50.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.00 258.25 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 244.25 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 244.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 244.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 244.25 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 244.25 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 244.25 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 272.25 m 454 272.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 272.25 m 508 272.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 272.25 m 562 272.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 244.25 m 454 244.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 244.25 m 508 244.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 244.25 m 562 244.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 231.25 m 454 231.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 229.25 m 454 229.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 231.25 m 508 231.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 229.25 m 508 229.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 231.25 m 562 231.25 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 229.25 m 562 229.25 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 276.33 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 420.50 276.33 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 474.50 276.33 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 528.50 276.33 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 262.82 Td (U.S.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 262.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.65 262.82 Td (100.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 262.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 262.82 Td (55.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 262.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 262.82 Td (57.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 248.82 Td (Non-U.S.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 248.82 Td (1) Tj ET Q q 0 0 0 rg BT 437.65 248.82 Td (1.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 248.82 Td (5.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.30 248.87 Td (\(0.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 248.82 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 234.82 Td (Income before income taxes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 234.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.65 234.82 Td (1) Tj ET Q q 0 0 0 rg BT 432.65 234.82 Td (1) Tj ET Q q 0 0 0 rg BT 437.65 234.82 Td (1.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 234.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 234.82 Td (61.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 234.82 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 234.82 Td (56.8) Tj ET Q BT /F1 10.00 Tf ET BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 209.75 Td (Summary) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 188.75 Td (The Company recognized income tax expense of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 247.48 188.75 Td ($17.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.38 188.75 Td ( for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.84 188.75 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 457.42 188.75 Td (, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.62 188.75 Td ($0.5 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 176.75 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.39 176.75 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.89 176.75 Td (for the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.44 176.75 Td (. ) Tj ET Q q 0 0 0 rg BT 239.26 176.75 Td (The increase in income tax expense was primarily due to higher earnings, and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 164.75 Td (the impact of certain special tax items in the prior year) Tj ET Q q 0 0 0 rg BT 267.35 164.75 Td (, which did not repeat in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.04 164.75 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.04 164.75 Td (. In addition, during the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 152.75 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.08 152.75 Td (, the Company recognized a tax benefit of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.30 152.75 Td ($8.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 347.19 152.75 Td ( associated with the completion of a tax planning ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 140.75 Td (strategy in Spain. ) Tj ET Q q 0 0 0 rg BT 121.53 140.75 Td (T) Tj ET Q q 0 0 0 rg BT 126.94 140.75 Td (ax expense ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 173.59 140.75 Td (for the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 327.13 140.75 Td ( was lower than in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.95 140.75 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.95 140.75 Td (, lar) Tj ET Q q 0 0 0 rg BT 438.31 140.75 Td (gely due to the recognition of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 128.75 Td (a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 56.44 128.75 Td ($23.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 110.33 128.75 Td ( net tax benefit associated with the revaluation of the Company) Tj ET Q q 0 0 0 rg BT 365.81 128.75 Td (s net deferred tax liabilities in the U.S. following ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 116.75 Td (the reduction of the federal corporate tax rate included in the 2017 ) Tj ET Q q 0 0 0 rg BT 316.99 116.75 Td (T) Tj ET Q q 0 0 0 rg BT 322.40 116.75 Td (ax ) Tj ET Q q 0 0 0 rg BT 333.78 116.75 Td (Act. ) Tj ET Q q 0 0 0 rg BT 353.04 116.75 Td (This benefit was partially of) Tj ET Q q 0 0 0 rg BT 465.60 116.75 Td (fset by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 501.98 116.75 Td ($2.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 550.87 116.75 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 104.75 Td (net increase in valuation allowance, inclusive of a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 251.37 104.75 Td ($3.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.26 104.75 Td ( valuation allowance recorded against the Company) Tj ET Q q 0 0 0 rg BT 510.18 104.75 Td (s foreign tax ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 92.75 Td (credits as a result of the enactment of the 2017 ) Tj ET Q q 0 0 0 rg BT 238.14 92.75 Td (T) Tj ET Q q 0 0 0 rg BT 243.55 92.75 Td (ax ) Tj ET Q q 0 0 0 rg BT 254.94 92.75 Td (Act, the recognition of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 347.97 92.75 Td ($0.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.86 92.75 Td ( of additional tax expense associated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 80.75 Td (with a change in the state tax rate in Illinois, and additional taxes resulting from higher pre-tax earnings. ) Tj ET Q q 0 0 0 rg BT 468.64 80.75 Td (The Company) Tj ET Q q 0 0 0 rg BT 528.35 80.75 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 68.75 Td (ef) Tj ET Q q 0 0 0 rg BT 57.09 68.75 Td (fective tax rate for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.95 68.75 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 272.54 68.75 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 293.09 68.75 Td (16.0%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 318.92 68.75 Td (, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.12 68.75 Td (0.8%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.95 68.75 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.73 68.75 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.73 68.75 Td (. ) Tj ET Q q 0 0 0 rg BT 434.55 68.75 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 452.60 68.75 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.60 68.75 Td ( ef) Tj ET Q q 0 0 0 rg BT 482.68 68.75 Td (fective tax rate ) Tj ET Q endstream endobj 121 0 obj <>] /Rotate 0 /Contents 122 0 R>> endobj 122 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (58) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (included the ef) Tj ET Q q 0 0 0 rg BT 108.74 717.60 Td (fects of the benefit from the tax planning strategy) Tj ET Q q 0 0 0 rg BT 305.80 717.60 Td (, whereas the 2017 ef) Tj ET Q q 0 0 0 rg BT 390.86 717.60 Td (fective tax rate included the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 705.60 Td (aforementioned impacts resulting from the 2017 ) Tj ET Q q 0 0 0 rg BT 244.82 705.60 Td (T) Tj ET Q q 0 0 0 rg BT 250.23 705.60 Td (ax ) Tj ET Q q 0 0 0 rg BT 261.62 705.60 Td (Act. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 684.60 Td (The Company recognized income tax expense of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 247.48 684.60 Td ($0.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 296.38 684.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.88 684.60 Td (for the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 452.42 684.60 Td (, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.62 684.60 Td ($17.4 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 672.60 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.39 672.60 Td ( for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 155.85 672.60 Td (December31, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.44 672.60 Td (. ) Tj ET Q q 0 0 0 rg BT 239.26 672.60 Td (The decrease in expense was primarily due to the recognition of a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.71 672.60 Td ($23.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.60 672.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 660.60 Td (net tax benefit associated with the revaluation of the Company) Tj ET Q q 0 0 0 rg BT 302.48 660.60 Td (s net deferred tax liabilities in the U.S. following the reduction ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 648.60 Td (of the federal corporate tax rate included in the 2017 ) Tj ET Q q 0 0 0 rg BT 262.00 648.60 Td (T) Tj ET Q q 0 0 0 rg BT 267.42 648.60 Td (ax ) Tj ET Q q 0 0 0 rg BT 278.80 648.60 Td (Act. ) Tj ET Q q 0 0 0 rg BT 298.06 648.60 Td (This decrease was partially of) Tj ET Q q 0 0 0 rg BT 417.27 648.60 Td (fset by a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 453.65 648.60 Td ($2.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 502.54 648.60 Td ( net increase ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 636.60 Td (in valuation allowance, inclusive of a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 201.39 636.60 Td ($3.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 250.29 636.60 Td ( valuation allowance recorded against the Company) Tj ET Q q 0 0 0 rg BT 460.21 636.60 Td (s foreign tax credits as a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 624.60 Td (result of the enactment of the 2017 ) Tj ET Q q 0 0 0 rg BT 191.22 624.60 Td (T) Tj ET Q q 0 0 0 rg BT 196.63 624.60 Td (ax ) Tj ET Q q 0 0 0 rg BT 208.02 624.60 Td (Act, the recognition of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.04 624.60 Td ($0.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 349.93 624.60 Td ( of additional tax expense associated with a change ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 612.60 Td (in the state tax rate in Illinois, and additional taxes resulting from higher pre-tax earnings. ) Tj ET Q q 0 0 0 rg BT 410.60 612.60 Td (The Company) Tj ET Q q 0 0 0 rg BT 470.32 612.60 Td (s ef) Tj ET Q q 0 0 0 rg BT 484.29 612.60 Td (fective tax rate ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.20 612.60 Td (for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 600.60 Td (the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 188.88 600.60 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 209.44 600.60 Td (0.8%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 230.27 600.60 Td (, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 287.47 600.60 Td (30.6%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 313.30 600.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 326.08 600.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 346.08 600.60 Td (. ) Tj ET Q q 0 0 0 rg BT 350.90 600.60 Td (The 2017 ef) Tj ET Q q 0 0 0 rg BT 399.03 600.60 Td (fective tax rate included the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 588.60 Td (aforementioned impacts resulting from the 2017 ) Tj ET Q q 0 0 0 rg BT 244.82 588.60 Td (T) Tj ET Q q 0 0 0 rg BT 250.23 588.60 Td (ax ) Tj ET Q q 0 0 0 rg BT 261.62 588.60 Td (Act. ) Tj ET Q q 0 0 0 rg BT 280.88 588.60 Td (The ef) Tj ET Q q 0 0 0 rg BT 306.51 588.60 Td (fective tax rate for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.58 588.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.58 588.60 Td ( included a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 448.95 588.60 Td ($2.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.84 588.60 Td ( net benefit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 576.60 Td (from valuation allowance changes, consisting of a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 252.21 576.60 Td ($3.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.11 576.60 Td ( benefit associated with the release of valuation allowance in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 564.60 Td (Canada, of) Tj ET Q q 0 0 0 rg BT 92.63 564.60 Td (fset by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 122.07 564.60 Td ($1.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 170.96 564.60 Td ( of expense recognized in connection with establishing a valuation allowance against net deferred ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 552.60 Td (tax assets in the U.K.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 531.60 Td (The Company paid income taxes of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 194.46 531.60 Td ($21.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 248.35 531.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.13 531.60 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.13 531.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 286.13 531.60 Td ($13.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 340.02 531.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.80 531.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.80 531.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.24 531.60 Td ($13.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 446.13 531.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 458.91 531.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.91 531.60 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 505.60 Td (Impact of the 2017 T) Tj ET Q q 0 0 0 rg BT 131.91 505.60 Td (ax ) Tj ET Q q 0 0 0 rg BT 143.67 505.60 Td (Act) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 488.60 Td (In December 2017, the 2017 ) Tj ET Q q 0 0 0 rg BT 165.95 488.60 Td (T) Tj ET Q q 0 0 0 rg BT 171.36 488.60 Td (ax ) Tj ET Q q 0 0 0 rg BT 182.75 488.60 Td (Act was enacted. ) Tj ET Q q 0 0 0 rg BT 252.72 488.60 Td (Among its provisions, the 2017 ) Tj ET Q q 0 0 0 rg BT 380.87 488.60 Td (T) Tj ET Q q 0 0 0 rg BT 386.28 488.60 Td (ax ) Tj ET Q q 0 0 0 rg BT 397.67 488.60 Td (Act reduces the U.S. federal corporate ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 476.60 Td (tax rate from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.64 476.60 Td (35%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 121.97 476.60 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 134.75 476.60 Td (21%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.08 476.60 Td ( \(ef) Tj ET Q q 0 0 0 rg BT 166.50 476.60 Td (fective in 2018\), required companies to pay a one-time transition tax on earnings of certain foreign ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 464.60 Td (subsidiaries that were previously tax deferred and created new taxes on certain foreign sourced earnings, including a new ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 452.60 Td (minimum tax on Global Intangible Low-T) Tj ET Q q 0 0 0 rg BT 217.94 452.60 Td (axed Income \(GIL) Tj ET Q q 0 0 0 rg BT 295.31 452.60 Td (TI\). ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 431.60 Td (The Company accounts for income taxes in accordance with ) Tj ET Q q 0 0 0 rg BT 293.03 431.60 Td (ASC 740) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 329.98 431.60 Td (,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 332.48 431.60 Td ( ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 334.98 431.60 Td (Income T) Tj ET Q q 0 0 0 rg BT 371.55 431.60 Td (axes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 389.32 431.60 Td (, which requires that the ef) Tj ET Q q 0 0 0 rg BT 495.76 431.60 Td (fect of a change ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 419.60 Td (in tax rates on deferred tax assets and liabilities be recognized in the period the tax rate change was enacted. ) Tj ET Q q 0 0 0 rg BT 483.49 419.60 Td (As a result of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 407.60 Td (2017 ) Tj ET Q q 0 0 0 rg BT 71.82 407.60 Td (T) Tj ET Q q 0 0 0 rg BT 77.23 407.60 Td (ax ) Tj ET Q q 0 0 0 rg BT 88.62 407.60 Td (Act, the Company remeasured its U.S. deferred tax assets and liabilities at the lower rate, recording a net tax benefit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 395.60 Td (of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.33 395.60 Td ($23.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 114.22 395.60 Td ( as a component of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.25 395.60 Td (Income tax expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.66 395.60 Td ( on the Consolidated Statement of Operations for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 383.60 Td (December31, 2017. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 362.60 Td (In addition, the 2017 ) Tj ET Q q 0 0 0 rg BT 135.14 362.60 Td (T) Tj ET Q q 0 0 0 rg BT 140.55 362.60 Td (ax ) Tj ET Q q 0 0 0 rg BT 151.94 362.60 Td (Act moved the U.S. from a worldwide system of taxation to a territorial system and changed the rules ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 350.60 Td (that enabled taxpayers to generate foreign source income related to export sales. ) Tj ET Q q 0 0 0 rg BT 371.87 350.60 Td (As a result of these changes, the Company ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 338.60 Td (concluded that it was not more likely than not that it could utilize its existing foreign tax credits within the applicable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 326.60 Td (carryforward period and recognizeda ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 202.47 326.60 Td ($3.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 251.37 326.60 Td ( valuation allowance was recorded against the Company) Tj ET Q q 0 0 0 rg BT 479.34 326.60 Td (s foreign tax credits ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 314.60 Td (as of December 31, 2017. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 293.60 Td (The 2017 ) Tj ET Q q 0 0 0 rg BT 89.87 293.60 Td (T) Tj ET Q q 0 0 0 rg BT 95.28 293.60 Td (ax ) Tj ET Q q 0 0 0 rg BT 106.66 293.60 Td (Act also provides a one-time transition tax on untaxed post-1986 accumulated earnings and profits \(E&P\) of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 281.60 Td (a company) Tj ET Q q 0 0 0 rg BT 95.87 281.60 Td (s controlled foreign corporations \(CFC\) determined as of November 2, 2017 or December31, 2017 \(whichever ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 269.60 Td (date on which there is more deferred E&P\). Cash and cash equivalents are taxed at an ef) Tj ET Q q 0 0 0 rg BT 402.23 269.60 Td (fective rate of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.25 269.60 Td (15.5%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.08 269.60 Td ( and earnings in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 257.60 Td (excess of the cash position are taxed at an ef) Tj ET Q q 0 0 0 rg BT 226.75 257.60 Td (fective rate of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 284.76 257.60 Td (8%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.09 257.60 Td (. ) Tj ET Q q 0 0 0 rg BT 302.91 257.60 Td (The 2017 ) Tj ET Q q 0 0 0 rg BT 343.28 257.60 Td (T) Tj ET Q q 0 0 0 rg BT 348.69 257.60 Td (ax ) Tj ET Q q 0 0 0 rg BT 360.08 257.60 Td (Act permits the netting of positive earnings of one ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 245.60 Td (CFC against deficits of others. ) Tj ET Q q 0 0 0 rg BT 173.38 245.60 Td (At both November 2, 2017 and December31, 2017, the accumulated undistributed earnings of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 233.60 Td (the Company) Tj ET Q q 0 0 0 rg BT 105.88 233.60 Td (s foreign subsidiaries aggregate to an overall E&P) Tj ET Q q 0 0 0 rg BT 306.29 233.60 Td ( deficit. ) Tj ET Q q 0 0 0 rg BT 339.15 233.60 Td (Therefore, the Company did not have a transition tax ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 221.60 Td (liability under the provisions of the 2017 ) Tj ET Q q 0 0 0 rg BT 215.13 221.60 Td (T) Tj ET Q q 0 0 0 rg BT 220.54 221.60 Td (ax ) Tj ET Q q 0 0 0 rg BT 231.93 221.60 Td (Act. ) Tj ET Q q 0 0 0 rg BT 250.81 221.60 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 275.26 221.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.84 221.60 Td (, the Company continues to assert that its ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 209.60 Td (undistributed earnings of certain foreign subsidiaries are indefinitely reinvested.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 188.60 Td (Due to the complexities of implementing the provisions of the 2017 ) Tj ET Q q 0 0 0 rg BT 322.88 188.60 Td (T) Tj ET Q q 0 0 0 rg BT 328.29 188.60 Td (ax ) Tj ET Q q 0 0 0 rg BT 339.68 188.60 Td (Act, the SEC staf) Tj ET Q q 0 0 0 rg BT 408.93 188.60 Td (f issued Staf) Tj ET Q q 0 0 0 rg BT 458.19 188.60 Td (f ) Tj ET Q q 0 0 0 rg BT 463.47 188.60 Td (Accounting Bulletin No. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 176.60 Td (1) Tj ET Q q 0 0 0 rg BT 54.13 176.60 Td (18 \(SAB 1) Tj ET Q q 0 0 0 rg BT 100.98 176.60 Td (18\), which provides guidance on the accounting for the tax ef) Tj ET Q q 0 0 0 rg BT 350.99 176.60 Td (fects of the 2017 ) Tj ET Q q 0 0 0 rg BT 420.23 176.60 Td (T) Tj ET Q q 0 0 0 rg BT 425.64 176.60 Td (ax ) Tj ET Q q 0 0 0 rg BT 437.03 176.60 Td (Act and permits a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 164.60 Td (measurement period not to exceed one year from the enactment date for companies to complete the required analyses and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 152.60 Td (accounting. ) Tj ET Q q 0 0 0 rg BT 98.19 152.60 Td (The consolidated financial statements for the year ended December 31, 2017 included the Company) Tj ET Q q 0 0 0 rg BT 500.83 152.60 Td (s provisional ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 140.60 Td (estimates of the impact of the 2017 ) Tj ET Q q 0 0 0 rg BT 192.34 140.60 Td (T) Tj ET Q q 0 0 0 rg BT 197.75 140.60 Td (ax ) Tj ET Q q 0 0 0 rg BT 209.13 140.60 Td (Act, in accordance with SAB 1) Tj ET Q q 0 0 0 rg BT 333.17 140.60 Td (18. ) Tj ET Q q 0 0 0 rg BT 347.99 140.60 Td (The SAB 1) Tj ET Q q 0 0 0 rg BT 392.62 140.60 Td (18 measurement period ended during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 128.60 Td (fourth quarter of 2018 and the Company had no significant measurement period adjustments. ) Tj ET Q q 0 0 0 rg BT 423.86 128.60 Td (Additionally) Tj ET Q q 0 0 0 rg BT 473.76 128.60 Td (, the Company ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 116.60 Td (completed its assessment of GIL) Tj ET Q q 0 0 0 rg BT 179.11 116.60 Td (TI and has established a policy to account for this tax as a period expense in the year it is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 104.60 Td (incurred.) Tj ET Q endstream endobj 123 0 obj <>] /Rotate 0 /Contents 124 0 R>> endobj 124 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (59) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (Deferr) Tj ET Q q 0 0 0 rg BT 75.79 717.60 Td (ed T) Tj ET Q q 0 0 0 rg BT 92.37 717.60 Td (axes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 700.60 Td (The following table summarizes deferred income tax assets and liabilities of the Company) Tj ET Q q 0 0 0 rg BT 413.28 700.60 Td (s continuing operations:) Tj ET Q 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 50.00 677.10 408.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 458.00 677.10 50.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 508.00 677.10 4.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 512.00 677.10 50.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 50.00 647.10 408.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 458.00 647.10 50.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 508.00 647.10 4.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 512.00 647.10 50.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 50.00 617.10 408.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 458.00 617.10 50.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 508.00 617.10 4.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 512.00 617.10 50.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 50.00 587.10 408.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 458.00 587.10 50.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 508.00 587.10 4.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 512.00 587.10 50.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 50.00 557.10 408.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 458.00 557.10 50.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 508.00 557.10 4.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 512.00 557.10 50.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 50.00 527.10 408.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 458.00 527.10 50.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 508.00 527.10 4.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 512.00 527.10 50.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 50.00 497.10 408.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 458.00 497.10 50.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 508.00 497.10 4.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 512.00 497.10 50.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 50.00 467.10 408.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 458.00 467.10 50.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 508.00 467.10 4.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 512.00 467.10 50.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 50.00 437.10 408.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 458.00 437.10 50.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 508.00 437.10 4.00 -15.00 re f /GS0 gs 0.7490196078431373 0.8941176470588236 1 rg /GS0 gs 512.00 437.10 50.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 677.1 m 508 677.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 677.1 m 562 677.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 557.1 m 508 557.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 557.1 m 562 557.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 527.1 m 508 527.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 527.1 m 562 527.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 527.1 m 508 527.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 527.1 m 562 527.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 437.1 m 508 437.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 437.1 m 562 437.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 422.1 m 508 422.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 422.1 m 562 422.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 408.1 m 508 408.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 406.1 m 508 406.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 408.1 m 562 408.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 406.1 m 562 406.1 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 681.33 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 474.50 681.33 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 528.50 681.33 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 667.67 Td (Deferred tax assets:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 652.67 Td (Property) Tj ET Q q 0 0 0 rg BT 104.61 652.67 Td (, plant and equipment) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 651.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 651.77 Td (1.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 651.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 651.77 Td (1.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 637.67 Td (Accrued expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 636.77 Td (27.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 636.77 Td (24.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 622.67 Td (Stock based compensation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 621.77 Td (3.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 621.77 Td (2.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 607.67 Td (Net operating loss, research and development and foreign tax credit carryforwards) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 606.77 Td (25.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 606.77 Td (22.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 592.67 Td (Goodwill and intangibles) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 591.77 Td (0.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 591.77 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 577.67 Td (Pension benefits) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 576.77 Td (20.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 576.77 Td (22.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 562.67 Td (Other) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.15 561.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 561.77 Td (0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 58.50 547.67 Td (Gross deferred tax assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 546.77 Td (79.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 546.77 Td (74.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.50 532.67 Td (V) Tj ET Q q 0 0 0 rg BT 82.61 532.67 Td (aluation allowance) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.30 531.82 Td (\(9.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 531.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.30 531.82 Td (\(10.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 531.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 58.50 517.67 Td (T) Tj ET Q q 0 0 0 rg BT 64.26 517.67 Td (otal deferred tax assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 516.77 Td (70.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 516.77 Td (64.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 502.67 Td (Deferred tax liabilities:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 487.67 Td (Property) Tj ET Q q 0 0 0 rg BT 104.61 487.67 Td (, plant and equipment) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.30 486.82 Td (\(17.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 486.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.30 486.82 Td (\(1) Tj ET Q q 0 0 0 rg BT 545.63 486.82 Td (1.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 486.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 472.67 Td (Pension benefits) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.30 471.82 Td (\(10.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 471.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.30 471.82 Td (\(13.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 471.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 457.67 Td (Goodwill and intangibles) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.30 456.82 Td (\(74.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 456.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.30 456.82 Td (\(77.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 456.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 442.67 Td (Other) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.30 441.82 Td (\(1.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 441.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.30 441.82 Td (\(1.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 441.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 58.50 427.67 Td (Gross deferred tax liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.30 426.82 Td (\(103.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 426.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.30 426.82 Td (\(103.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 426.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 412.67 Td (Net deferred tax liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 411.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.30 411.82 Td (\(33.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 411.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 411.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.30 411.82 Td (\(38.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 411.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 386.60 Td (The deferred tax asset for tax loss carryforwards at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 255.24 386.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.83 386.60 Td ( includes federal net operating loss carryforwards of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 544.86 386.60 Td ($0.5 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 374.60 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.39 374.60 Td (, which will begin to expire in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 201.15 374.60 Td (2027) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 221.15 374.60 Td (, state net operating loss carryforwards of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 389.42 374.60 Td ($7.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.31 374.60 Td (, which will begin to expire in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 362.60 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.50 362.60 Td (, and foreign net operating loss carryforwards of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 265.27 362.60 Td ($13.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.16 362.60 Td (, which will begin to expire in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.91 362.60 Td (2025) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.91 362.60 Td (. ) Tj ET Q q 0 0 0 rg BT 466.73 362.60 Td (The deferred tax asset ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 350.60 Td (for tax credit carryforwards at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 171.94 350.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 250.52 350.60 Td ( includes U.S.research tax credit carryforwards of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.32 350.60 Td ($1.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 503.22 350.60 Td (, which will ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 338.60 Td (begin to expire in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 122.26 338.60 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 142.26 338.60 Td ( and U.S. foreign tax credits of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 268.06 338.60 Td ($3.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.95 338.60 Td (, which will begin to expire in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 439.71 338.60 Td (2023) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.71 338.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 317.60 Td (The deferred tax asset for tax loss and tax credit carryforwards at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.16 317.60 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 390.75 317.60 Td (, included federal net operating loss ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 305.60 Td (carryforwards of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 118.91 305.60 Td ($1.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 167.80 305.60 Td (, state net operating loss carryforwards of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 336.08 305.60 Td ($8.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.97 305.60 Td (, foreign net operating loss carryforwards of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 293.60 Td ($9.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 98.39 293.60 Td (, U.S. foreign tax credits of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 209.75 293.60 Td ($3.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 258.65 293.60 Td (, and U.S.research tax credit carryforwards of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 446.06 293.60 Td ($1.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.95 293.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 272.60 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 67.55 272.60 Td ($70.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 121.44 272.60 Td ( of deferred tax assets at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 220.84 272.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 299.42 272.60 Td (, for which no valuation allowance is recorded, is anticipated to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 260.60 Td (be realized through future taxable income or the future reversal of existing taxable temporary dif) Tj ET Q q 0 0 0 rg BT 435.83 260.60 Td (ferences recorded as deferred ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 248.60 Td (tax liabilities at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 113.65 248.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.23 248.60 Td (. Should the Company determine that it would not be able to realize its remaining deferred ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 236.60 Td (tax assets in the future, an adjustment to the valuation allowance would be recorded in the period such determination is made.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 210.60 Td (V) Tj ET Q q 0 0 0 rg BT 54.50 210.60 Td (aluation ) Tj ET Q q 0 0 0 rg BT 90.15 210.60 Td (Allowances) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 193.60 Td (ASC 740) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 86.45 193.60 Td (,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 88.95 193.60 Td ( ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 91.45 193.60 Td (Income T) Tj ET Q q 0 0 0 rg BT 128.03 193.60 Td (axes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 145.79 193.60 Td (, also requires that the future realization of deferred tax assets depends on the existence of suf) Tj ET Q q 0 0 0 rg BT 519.64 193.60 Td (ficient ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 181.60 Td (taxable income in future periods. Possible sources of taxable income include taxable income in carryback periods, the future ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 169.60 Td (reversal of existing taxable temporary dif) Tj ET Q q 0 0 0 rg BT 214.53 169.60 Td (ferences recorded as a deferred tax liability) Tj ET Q q 0 0 0 rg BT 386.57 169.60 Td (, tax-planning strategies that generate ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 157.60 Td (future income or gains in excess of anticipated losses in the carryforward period and projected future taxable income. If, based ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 145.60 Td (upon all available evidence, both positive and negative, it is more likely than not such deferred tax assets will not be realized, a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 133.60 Td (valuation allowance is recorded. Significant weight is given to positive and negative evidence that is objectively verifiable. ) Tj ET Q q 0 0 0 rg BT 543.51 133.60 Td (A) Tj ET Q q 0 0 0 rg BT 550.18 133.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 121.60 Td (company) Tj ET Q q 0 0 0 rg BT 88.93 121.60 Td (s three-year cumulative loss position is significant negative evidence in considering whether deferred tax assets are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 109.60 Td (realizable and the accounting guidance restricts the amount of reliance the Company can place on projected taxable income to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 97.60 Td (support the recovery of the deferred tax assets.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 76.60 Td (W) Tj ET Q q 0 0 0 rg BT 58.14 76.60 Td (e continually evaluate the need to maintain a valuation allowance for deferred tax assets based on our assessment of whether ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 64.60 Td (it is more likely than not that deferred tax benefits will be realized through the generation of future taxable income. ) Tj ET Q q 0 0 0 rg BT 511.84 64.60 Td (Appropriate ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 52.60 Td (consideration is given to all available evidence, both positive and negative, in assessing the need for a valuation allowance. ) Tj ET Q endstream endobj 125 0 obj <>] /Rotate 0 /Contents 126 0 R>> endobj 126 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (60) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (During the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.13 717.60 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.71 717.60 Td (, the Company determined that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 345.79 717.60 Td ($0.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 394.69 717.60 Td ( of valuation allowance, previously ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 705.60 Td (recorded against state deferred tax assets, could be released primarily as a result of future taxable income expected to be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 693.60 Td (generated in certain states following the ) Tj ET Q q 0 0 0 rg BT 211.48 693.60 Td (TBEI acquisition.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 672.60 Td (At ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 62.00 672.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 140.58 672.60 Td (, the total valuation allowance recorded against the Company) Tj ET Q q 0 0 0 rg BT 388.00 672.60 Td (s deferred tax assets was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.80 672.60 Td ($9.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.69 672.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 660.60 Td (comprised of a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 111.42 660.60 Td ($5.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 160.32 660.60 Td ( valuation allowance recorded against state net operating loss carryforwards, a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.75 660.60 Td ($1.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 524.64 660.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 648.60 Td (valuation allowance recorded against foreign net deferred tax assets, inclusive of a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 381.86 648.60 Td ($0.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.75 648.60 Td ( valuation allowance against net ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 636.60 Td (deferred tax assets in the U.K., and a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 199.17 636.60 Td ($3.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 248.06 636.60 Td ( valuation allowance recorded against the Company) Tj ET Q q 0 0 0 rg BT 457.99 636.60 Td (s foreign tax credits, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 624.60 Td (primarily as a result of the 2017 ) Tj ET Q q 0 0 0 rg BT 179.56 624.60 Td (T) Tj ET Q q 0 0 0 rg BT 184.97 624.60 Td (ax ) Tj ET Q q 0 0 0 rg BT 196.36 624.60 Td (Act. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 598.60 Td (Unr) Tj ET Q q 0 0 0 rg BT 65.24 598.60 Td (ecognized T) Tj ET Q q 0 0 0 rg BT 112.37 598.60 Td (ax Benefits) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 581.60 Td (The following table summarizes the activity related to the Company) Tj ET Q q 0 0 0 rg BT 324.70 581.60 Td (s unrecognized tax benefits:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 558.10 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 558.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 558.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 558.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 558.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 558.10 50.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.00 544.10 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 530.10 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 530.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 530.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 530.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 530.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 530.10 50.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.00 516.10 354.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 558.1 m 454 558.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 558.1 m 508 558.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 558.1 m 562 558.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 516.1 m 454 516.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 516.1 m 508 516.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 516.1 m 562 516.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 503.1 m 454 503.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 501.1 m 454 501.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 503.1 m 508 503.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 501.1 m 508 501.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 503.1 m 562 503.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 501.1 m 562 501.1 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 562.33 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 420.50 562.33 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 474.50 562.33 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 528.50 562.33 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 548.67 Td (Balance at January 1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 548.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.65 548.67 Td (1.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 548.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 548.67 Td (1.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 548.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 548.67 Td (2.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 534.67 Td (Increases related to current year tax) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.65 534.67 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 534.67 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 534.67 Td (0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 520.67 Td (Decreases due to lapse of statute of limitations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.30 520.72 Td (\(0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.15 520.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.30 520.72 Td (\(0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 520.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.30 520.72 Td (\(0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 520.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 506.67 Td (Balance at December31) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 506.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.65 506.67 Td (1.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 506.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 506.67 Td (1.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 506.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 506.67 Td (1.8) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 481.60 Td (The Company) Tj ET Q q 0 0 0 rg BT 109.21 481.60 Td (s accounting policy is to recognize interest and penalties related to income tax matters in income tax expense. ) Tj ET Q q 0 0 0 rg BT 549.34 481.60 Td (At ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 469.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.08 469.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 147.52 469.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 167.52 469.60 Td (, accruals for interest and penalties amounting to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.40 469.60 Td ($0.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.29 469.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.73 469.60 Td ($0.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.62 469.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 534.29 469.60 Td (, are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 457.60 Td (included in the Consolidated Balance Sheets but are not included in the table above. ) Tj ET Q q 0 0 0 rg BT 387.46 457.60 Td (At ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 399.96 457.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.55 457.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.99 457.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 517.99 457.60 Td (, reserves ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 445.60 Td (for unrecognized tax benefits, including interest and penalties, of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 311.91 445.60 Td ($2.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 360.80 445.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 380.24 445.60 Td ($2.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.13 445.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 481.79 445.60 Td (, were included ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 433.60 Td (within ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 77.56 433.60 Td (Other long-term liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 181.98 433.60 Td ( on the Consolidated Balance Sheets. ) Tj ET Q q 0 0 0 rg BT 332.22 433.60 Td (At ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.72 433.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.31 433.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.75 433.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 462.75 433.60 Td (, unrecognized tax ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 421.60 Td (benefits of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.49 421.60 Td ($0.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 143.38 421.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 162.82 421.60 Td ($0.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 211.71 421.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 264.37 421.60 Td (, were included as a component of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.76 421.60 Td (Deferred tax liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.72 421.60 Td ( on the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 409.60 Td (Consolidated Balance Sheets. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 388.60 Td (All of the unrecognized tax benefits of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 206.39 388.60 Td ($1.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 255.28 388.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 274.72 388.60 Td ($1.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 323.61 388.60 Td ( at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.83 388.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 414.41 388.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.85 388.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 453.85 388.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 506.51 388.60 Td (, would ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 376.60 Td (impact our annual ef) Tj ET Q q 0 0 0 rg BT 131.79 376.60 Td (fective tax rate, if recognized. ) Tj ET Q q 0 0 0 rg BT 253.48 376.60 Td (W) Tj ET Q q 0 0 0 rg BT 262.12 376.60 Td (e do not expect any significant change to our unrecognized tax benefits as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 364.60 Td (a result of potential expiration of statute of limitations or settlements with tax authorities within the next twelve months.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 338.60 Td (Status of T) Tj ET Q q 0 0 0 rg BT 91.37 338.60 Td (ax Returns) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 321.60 Td (W) Tj ET Q q 0 0 0 rg BT 58.14 321.60 Td (e file U.S., state and foreign income tax returns in jurisdictions with varying statutes of limitations. ) Tj ET Q q 0 0 0 rg BT 456.21 321.60 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.26 321.60 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.26 321.60 Td ( through ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.37 321.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 550.37 321.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 309.60 Td (tax years generally remain subject to examination by federal tax authorities, whereas the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 405.47 309.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.47 309.60 Td ( through ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.58 309.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.58 309.60 Td ( tax years generally ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 297.60 Td (remain subject to examination by most state tax authorities. In significant foreign jurisdictions, the tax years from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 506.33 297.60 Td (2014) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 526.33 297.60 Td ( through ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 285.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.50 285.60 Td ( generally remain subject to examination by their respective tax authorities.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 259.60 Td (NOTE) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 80.34 259.60 Td (10) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 90.34 259.60 Td ( PENSIONS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 238.60 Td (As discussed in Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 136.16 238.60 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.16 238.60 Td ( Summary of Significant ) Tj ET Q q 0 0 0 rg BT 249.21 238.60 Td (Accounting Policies, the Company adopted the guidance in ) Tj ET Q q 0 0 0 rg BT 488.32 238.60 Td (ASU 2017-07 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 226.60 Td (ef) Tj ET Q q 0 0 0 rg BT 57.09 226.60 Td (fective January 1, 2018 following the retrospective method of adoption. ) Tj ET Q q 0 0 0 rg BT 346.27 226.60 Td (The Consolidated Statements of Operations presented ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 214.60 Td (herein have been recast to present components of net periodic pension expense, other than service cost, as a component of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 202.60 Td (Other expense \(income\), net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 162.79 202.60 Td ( or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 176.12 202.60 Td (Pension settlement char) Tj ET Q q 0 0 0 rg BT 270.91 202.60 Td (ges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 284.24 202.60 Td (, as applicable. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 181.60 Td (The Company and its subsidiaries sponsor two defined benefit pension plans covering certain salaried and hourly employees. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 169.60 Td (These plans have been closed to new participants for a number of years. Benefits under these plans are primarily based on final ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 157.60 Td (average compensation and years of service as defined within the provisions of the individual plans. ) Tj ET Q q 0 0 0 rg BT 447.72 157.60 Td (As a result of plan ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 145.60 Td (amendments, the latest of which was in 2008, the only new benefits that were being accrued through the end of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.59 145.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 516.59 145.60 Td ( were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 133.60 Td (salary increases for a limited group of participants. ) Tj ET Q q 0 0 0 rg BT 255.08 133.60 Td (Those benefits ceased at the end of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 397.52 133.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.52 133.60 Td (, at which point all existing plans ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 121.60 Td (became fully frozen.) Tj ET Q endstream endobj 127 0 obj <>] /Rotate 0 /Contents 128 0 R>> endobj 128 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (61) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (In October 2018, the U.K. High Court ruled that certain formulas used to calculate guaranteed minimum pension \(GMP\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 705.60 Td (benefits violated gender) Tj ET Q q 0 0 0 rg BT 145.37 705.60 Td (-pay equality laws. ) Tj ET Q q 0 0 0 rg BT 223.50 705.60 Td (The Company is currently evaluating the impact of the ruling on its non-U.S. benefit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 693.60 Td (plan) Tj ET Q q 0 0 0 rg BT 69.50 693.60 Td (s GMP) Tj ET Q q 0 0 0 rg BT 97.19 693.60 Td ( benefit formulas and monitoring for additional regulatory and interpretive developments. ) Tj ET Q q 0 0 0 rg BT 458.02 693.60 Td (While the non-U.S. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 681.60 Td (benefit plan has not yet been amended to address the ruling, the Company has recognized the estimated impact, resulting in a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 669.60 Td ($2.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 98.39 669.60 Td ( increase to the benefit obligation with a corresponding adjustment to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.04 669.60 Td (Prior service cost) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 447.46 669.60 Td ( within ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.47 669.60 Td (Accumulated other ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 657.60 Td (comprehensive loss) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.09 657.60 Td ( as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 152.25 657.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 230.84 657.60 Td (. ) Tj ET Q q 0 0 0 rg BT 235.66 657.60 Td (The prior service costs will be amortized into net periodic benefit cost over the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 645.60 Td (remaining average life expectancy of plan participants.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 624.60 Td (In September 2017, the Company executed an amendment to its U.S. defined benefit pension plan, which enabled the Company ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 612.60 Td (to announce a limited-time voluntary lump-sum pension of) Tj ET Q q 0 0 0 rg BT 285.11 612.60 Td (fering to eligible, terminated, vested plan participants. In connection ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 600.60 Td (with the of) Tj ET Q q 0 0 0 rg BT 92.64 600.60 Td (fering, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 121.52 600.60 Td (516) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 136.52 600.60 Td (individuals elected to receive a lump-sum settlement payment. In the aggregate, the Company paid a total ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 588.60 Td (of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.33 588.60 Td ($13.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 114.22 588.60 Td (in lump-sum benefit payments during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 269.75 588.60 Td (the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.14 588.60 Td (, using assets of the plan. ) Tj ET Q q 0 0 0 rg BT 511.35 588.60 Td (As total ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 576.60 Td (benefit payments during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 149.20 576.60 Td (the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 288.58 576.60 Td ( exceeded the sum of the service and interest cost, the Company ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 564.60 Td (was required to measure the liabilities of the benefit plans and recognize a settlement char) Tj ET Q q 0 0 0 rg BT 409.18 564.60 Td (ge of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 431.95 564.60 Td ($6.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 480.84 564.60 Td (, in accordance with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 552.60 Td (ASC 715, ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 91.45 552.60 Td (Compensation - Retir) Tj ET Q q 0 0 0 rg BT 177.19 552.60 Td (ement Benefits.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 531.60 Td (The following table summarizes net periodic pension expense \(benefit\) for the U.S. and non-U.S. benefit plans:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 497.10 222.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 272.00 497.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 317.00 497.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 321.00 497.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 366.00 497.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 497.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 497.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 497.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 464.00 497.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.00 497.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.00 497.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.00 497.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 469.10 222.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 272.00 469.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 317.00 469.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 321.00 469.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 366.00 469.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 469.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 469.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 469.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 464.00 469.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.00 469.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.00 469.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.00 469.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 441.10 222.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 272.00 441.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 317.00 441.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 321.00 441.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 366.00 441.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 441.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 441.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 441.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 464.00 441.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.00 441.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.00 441.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.00 441.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 413.10 222.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 272.00 413.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 317.00 413.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 321.00 413.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 366.00 413.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 413.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 413.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 413.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 464.00 413.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.00 413.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.00 413.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.00 413.10 45.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 272 509.1 m 317 509.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 317 509.1 m 321 509.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 321 509.1 m 366 509.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 366 509.1 m 370 509.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 509.1 m 415 509.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 509.1 m 464 509.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 464 509.1 m 468 509.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 509.1 m 513 509.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513 509.1 m 517 509.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 509.1 m 562 509.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 272 497.1 m 317 497.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 321 509.1 m 366 509.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 321 497.1 m 366 497.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 366 509.1 m 370 509.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 509.1 m 415 509.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 497.1 m 415 497.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 497.1 m 464 497.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 509.1 m 513 509.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 497.1 m 513 497.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513 509.1 m 517 509.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 509.1 m 562 509.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 497.1 m 562 497.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 272 413.1 m 317 413.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 321 413.1 m 366 413.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 413.1 m 415 413.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 272 413.1 m 317 413.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 272 400.1 m 317 400.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 272 398.1 m 317 398.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 321 413.1 m 366 413.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 321 400.1 m 366 400.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 321 398.1 m 366 398.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 413.1 m 415 413.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 400.1 m 415 400.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 398.1 m 415 398.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 413.1 m 464 413.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 400.1 m 464 400.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 398.1 m 464 398.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 413.1 m 513 413.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 400.1 m 513 400.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 398.1 m 513 398.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 413.1 m 562 413.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 400.1 m 562 400.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 398.1 m 562 398.1 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 513.05 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 313.85 513.18 Td (U.S. Benefit Plan) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 452.40 513.18 Td (Non-U.S. Benefit Plan) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 501.18 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 286.00 501.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 335.00 501.18 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 384.00 501.18 Td (2016) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 433.00 501.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 482.00 501.18 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 531.00 501.18 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 487.67 Td (Company-sponsored plans:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 473.67 Td (Service cost) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 274.50 473.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.15 473.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 323.50 473.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.15 473.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.50 473.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.15 473.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 473.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 447.65 473.67 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.50 473.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.65 473.67 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.50 473.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 473.67 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 459.67 Td (Interest cost) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.65 459.67 Td (6.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 349.65 459.67 Td (7.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.65 459.67 Td (7.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 447.65 459.67 Td (1.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.65 459.67 Td (1.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 459.67 Td (1.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 445.67 Td (Expected return on plan assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 297.30 445.72 Td (\(8.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 313.15 445.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 346.30 445.72 Td (\(9.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 362.15 445.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 390.30 445.72 Td (\(10.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.15 445.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.30 445.72 Td (\(2.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.15 445.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.30 445.72 Td (\(2.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.15 445.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.30 445.72 Td (\(2.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 445.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 431.67 Td (Amortization of actuarial loss) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.65 431.67 Td (3.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 349.65 431.67 Td (2.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.65 431.67 Td (5.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 447.65 431.67 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.65 431.67 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 431.67 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 417.67 Td (Settlement char) Tj ET Q q 0 0 0 rg BT 132.79 417.67 Td (ge recognized) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.15 417.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 349.65 417.67 Td (6.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.15 417.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.15 417.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.15 417.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.15 417.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 403.67 Td (Net periodic pension expense \(benefit\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 274.50 403.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.65 403.67 Td (0.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 323.50 403.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 349.65 403.67 Td (6.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.50 403.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.65 403.67 Td (3.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 403.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.30 403.72 Td (\(0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.15 403.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.50 403.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.65 403.67 Td (0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.50 403.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 403.67 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 378.60 Td (The following table summarizes the weighted-average assumptions used in determining pension costs:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 344.10 222.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 272.00 344.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 317.00 344.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 321.00 344.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 366.00 344.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 344.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 344.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 344.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 464.00 344.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.00 344.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.00 344.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.00 344.10 45.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 272 356.1 m 317 356.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 317 356.1 m 321 356.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 321 356.1 m 366 356.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 366 356.1 m 370 356.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 356.1 m 415 356.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 356.1 m 464 356.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 464 356.1 m 468 356.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 356.1 m 513 356.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513 356.1 m 517 356.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 356.1 m 562 356.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 272 356.1 m 317 356.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 272 344.1 m 317 344.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 321 356.1 m 366 356.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 321 344.1 m 366 344.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 366 356.1 m 370 356.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 356.1 m 415 356.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 344.1 m 415 344.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 344.1 m 464 344.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 356.1 m 513 356.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 344.1 m 513 344.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513 356.1 m 517 356.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 356.1 m 562 356.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 344.1 m 562 344.1 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 360.05 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 313.85 360.18 Td (U.S. Benefit Plan) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 452.40 360.18 Td (Non-U.S.BenefitPlan) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 348.05 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 286.00 348.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 335.00 348.18 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 384.00 348.18 Td (2016) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 433.00 348.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 482.00 348.18 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 531.00 348.18 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 334.67 Td (Discount rate) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.65 334.67 Td (3.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 308.15 334.67 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.65 334.67 Td (4.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.15 334.67 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.65 334.67 Td (4.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.15 334.67 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.65 334.67 Td (2.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.15 334.67 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 334.67 Td (2.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 334.67 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 334.67 Td (3.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.15 334.67 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 320.67 Td (Expected long-term rate of return on plan assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.65 319.77 Td (7.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 308.15 319.77 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.65 319.77 Td (7.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.15 319.77 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.65 319.77 Td (7.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.15 319.77 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.65 319.77 Td (4.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.15 319.77 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 319.77 Td (4.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 319.77 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 319.77 Td (4.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.15 319.77 Td (%) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 294.60 Td (The following table summarizes the changes in the projected benefit obligation and plan assets:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 260.10 320.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 260.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 260.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 260.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 464.00 260.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.00 260.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.00 260.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.00 260.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 232.10 320.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 232.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 232.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 232.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 464.00 232.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.00 232.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.00 232.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.00 232.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 204.10 320.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 204.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 204.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 204.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 464.00 204.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.00 204.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.00 204.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.00 204.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 176.10 320.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 176.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 176.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 176.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 464.00 176.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.00 176.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.00 176.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.00 176.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 148.10 320.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 148.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 148.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 148.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 464.00 148.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.00 148.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.00 148.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.00 148.10 45.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 272.1 m 415 272.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 415 272.1 m 419 272.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 272.1 m 464 272.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 272.1 m 513 272.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513 272.1 m 517 272.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 272.1 m 562 272.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 260.1 m 415 260.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 272.1 m 464 272.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 260.1 m 464 260.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 272.1 m 513 272.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 260.1 m 513 260.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513 272.1 m 517 272.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 272.1 m 562 272.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 260.1 m 562 260.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 260.1 m 415 260.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 260.1 m 464 260.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 260.1 m 513 260.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 260.1 m 562 260.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 148.10000000000002 m 415 148.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 148.10000000000002 m 464 148.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 148.10000000000002 m 513 148.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 148.10000000000002 m 562 148.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 135.10000000000002 m 415 135.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 133.10000000000002 m 415 133.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 135.10000000000002 m 464 135.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 133.10000000000002 m 464 133.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 135.10000000000002 m 513 135.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 133.10000000000002 m 513 133.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 135.10000000000002 m 562 135.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 133.10000000000002 m 562 133.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 121.10000000000002 m 415 121.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 119.10000000000002 m 415 119.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 121.10000000000002 m 464 121.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 119.10000000000002 m 464 119.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 121.10000000000002 m 513 121.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 119.10000000000002 m 513 119.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 133.10000000000002 m 562 133.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 135.10000000000002 m 562 135.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 121.10000000000002 m 562 121.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 119.10000000000002 m 562 119.10000000000002 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 276.05 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 387.35 276.18 Td (U.S. Benefit Plan) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 476.90 276.18 Td (Non-U.S.BenefitPlan) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 264.18 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 384.00 264.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 433.00 264.18 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 482.00 264.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 531.00 264.18 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 250.67 Td (Benefit obligation, beginning of year) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.50 250.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.65 250.67 Td (179.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 250.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.65 250.67 Td (180.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.50 250.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 250.67 Td (54.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.50 250.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 250.67 Td (51.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 236.67 Td (Service cost) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.15 236.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.15 236.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.65 236.67 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 236.67 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 222.67 Td (Interest cost) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.65 222.67 Td (6.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 447.65 222.67 Td (7.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.65 222.67 Td (1.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 222.67 Td (1.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 208.67 Td (Actuarial \(gain\) loss) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 390.30 208.72 Td (\(13.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.15 208.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.65 208.67 Td (12.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.30 208.72 Td (\(2.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.15 208.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.30 208.72 Td (\(0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 208.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 194.67 Td (Benefits and expenses paid) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.30 194.72 Td (\(9.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.15 194.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.30 194.72 Td (\(8.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.15 194.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.30 194.72 Td (\(3.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.15 194.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.30 194.72 Td (\(3.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 194.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 180.67 Td (Settlement payments) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.15 180.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 439.30 180.72 Td (\(13.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.15 180.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.15 180.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.15 180.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 166.67 Td (Amendments) Tj ET Q BT /F1 9.00 Tf ET BT /F1 5.85 Tf ET q 0 0 0 rg BT 105.83 170.74 Td (\(a\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.15 166.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.15 166.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.65 166.67 Td (2.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.15 166.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 152.67 Td (Foreign currency translation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.15 152.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.15 152.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.30 152.72 Td (\(3.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.15 152.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 152.67 Td (4.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 138.67 Td (Benefit obligation, end of year) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.50 138.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.65 138.67 Td (161.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 138.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.65 138.67 Td (179.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.50 138.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 138.67 Td (49.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.50 138.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 138.67 Td (54.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 124.67 Td (Accumulated benefit obligation, end of year) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.50 124.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.65 124.67 Td (161.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 124.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.65 124.67 Td (179.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.50 124.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 124.67 Td (49.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.50 124.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 124.67 Td (54.7) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 107.00 Td (\(a\) ) Tj ET Q q 0 0 0 rg BT 67.50 107.00 Td (While the non-U.S. benefit plan has not yet been amended, this component of the change to the benefit obligation of the non-U.S. benefit plan during the ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 97.40 Td (year ended ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 104.37 97.40 Td (December31, 2018) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 167.23 97.40 Td ( represents the estimated impact of the U.K. High Court ruling, as described above.) Tj ET Q endstream endobj 129 0 obj <>] /Rotate 0 /Contents 130 0 R>> endobj 130 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (62) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (The following table summarizes the weighted-average assumptions used in determining benefit obligations:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 683.10 320.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 683.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 683.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 683.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 464.00 683.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.00 683.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.00 683.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.00 683.10 45.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 695.1 m 415 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 415 695.1 m 419 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 695.1 m 464 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 695.1 m 513 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513 695.1 m 517 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 695.1 m 562 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 695.1 m 415 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 683.1 m 415 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 415 695.1 m 419 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 695.1 m 464 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 683.1 m 464 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 695.1 m 513 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 683.1 m 513 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513 695.1 m 517 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 695.1 m 562 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 683.1 m 562 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 683.1 m 464 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 683.1 m 562 683.1 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 699.05 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 387.35 699.18 Td (U.S.BenefitPlan) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 476.90 699.18 Td (Non-U.S.BenefitPlan) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 687.05 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 384.00 687.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 433.00 687.18 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 482.00 687.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 531.00 687.18 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 673.67 Td (Discount rate) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.65 673.67 Td (4.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.15 673.67 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.65 673.67 Td (3.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.15 673.67 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 673.67 Td (2.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 673.67 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 673.67 Td (2.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.15 673.67 Td (%) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 648.60 Td (The following summarizes the changes in the fair value of plan assets:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 614.10 320.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 614.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 614.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 614.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 464.00 614.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.00 614.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.00 614.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.00 614.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 586.10 320.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 586.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 586.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 586.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 464.00 586.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.00 586.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.00 586.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.00 586.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 558.10 320.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 558.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 558.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 558.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 464.00 558.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.00 558.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.00 558.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.00 558.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 530.10 320.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 530.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 530.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 530.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 464.00 530.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.00 530.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.00 530.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.00 530.10 45.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 626.1 m 415 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 415 626.1 m 419 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 626.1 m 464 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 626.1 m 513 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513 626.1 m 517 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 626.1 m 562 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 614.1 m 415 614.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 626.1 m 464 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 614.1 m 464 614.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 626.1 m 513 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 614.1 m 513 614.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513 626.1 m 517 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 626.1 m 562 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 614.1 m 562 614.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 614.1 m 415 614.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 614.1 m 464 614.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 614.1 m 513 614.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 614.1 m 562 614.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 530.1 m 415 530.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 530.1 m 464 530.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 530.1 m 513 530.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 530.1 m 562 530.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 517.1 m 415 517.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 515.1 m 415 515.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 517.1 m 464 517.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 515.1 m 464 515.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 517.1 m 513 517.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 515.1 m 513 515.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 517.1 m 562 517.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 515.1 m 562 515.1 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 630.05 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 387.35 630.18 Td (U.S. Benefit Plan) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 476.90 630.18 Td (Non-U.S.BenefitPlan) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 618.18 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 384.00 618.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 433.00 618.18 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 482.00 618.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 531.00 618.18 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 604.67 Td (Fair value of plan assets, beginning of year) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.50 604.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.65 604.67 Td (131.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 604.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.65 604.67 Td (131.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.50 604.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 604.67 Td (54.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.50 604.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 604.67 Td (48.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 590.67 Td (Actual \(loss\) return on plan assets) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 188.30 595.20 Td ( \(a\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 390.30 590.72 Td (\(10.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.15 590.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.65 590.67 Td (17.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.30 590.72 Td (\(1.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.15 590.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 590.67 Td (3.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 576.67 Td (Company contribution) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.65 576.67 Td (7.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 447.65 576.67 Td (5.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.65 576.67 Td (1.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 576.67 Td (0.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 562.67 Td (Benefits and expenses paid) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.30 562.72 Td (\(9.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.15 562.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.30 562.72 Td (\(8.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.15 562.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.30 562.72 Td (\(3.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.15 562.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.30 562.72 Td (\(3.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 562.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 548.67 Td (Settlement payments) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.15 548.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 439.30 548.72 Td (\(13.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.15 548.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.15 548.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.15 548.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 534.67 Td (Foreign currency translation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.15 534.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.15 534.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.30 534.72 Td (\(2.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.15 534.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 534.67 Td (4.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 520.67 Td (Fair value of plan assets, end of year) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.50 520.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.65 520.67 Td (1) Tj ET Q q 0 0 0 rg BT 393.65 520.67 Td (18.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 520.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.65 520.67 Td (131.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.50 520.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 520.67 Td (47.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.50 520.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 520.67 Td (54.7) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 503.00 Td (\(a\) ) Tj ET Q q 0 0 0 rg BT 67.50 503.00 Td (Actual \(loss\) return on plan assets of the U.S. benefit plan for the years ended ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 317.87 503.00 Td (December31, 2018) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 380.74 503.00 Td ( and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 396.29 503.00 Td (2017) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 412.29 503.00 Td (, was net of fees, commissions and other ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 493.40 Td (expenses paid from plan assets of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 176.80 493.40 Td ($1.8 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 215.92 493.40 Td ( and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 231.47 493.40 Td ($2.2 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 270.58 493.40 Td (, respectively) Tj ET Q q 0 0 0 rg BT 312.71 493.40 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 472.40 Td (As more fully described within Note) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 198.36 472.40 Td (17) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 208.36 472.40 Td ( Fair ) Tj ET Q q 0 0 0 rg BT 236.79 472.40 Td (V) Tj ET Q q 0 0 0 rg BT 242.90 472.40 Td (alue Measurements, the Company uses a three-level fair value hierarchy that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 460.40 Td (prioritizes the inputs used to measure fair value. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 439.40 Td (Following is a description of the valuation methodologies used for assets measured at fair value for the U.S. benefitplan:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 67.50 422.40 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 422.40 Td (Cash and cash equivalentsare comprised of cash on deposit and a money market fund, that invests principally in short-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 410.40 Td (term instruments. ) Tj ET Q q 0 0 0 rg BT 157.81 410.40 Td (The money-market fund is valued at the net asset value \(NA) Tj ET Q q 0 0 0 rg BT 401.99 410.40 Td (V\) of the shares in the fund.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 67.50 398.40 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 398.40 Td (Equity investments represent domestic and foreign securities, including common stock, which are publicly traded on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 386.40 Td (active exchanges and are valued based on quoted market prices. Certain equity securities, which are valued using a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 374.40 Td (model that takes the underlying security) Tj ET Q q 0 0 0 rg BT 248.51 374.40 Td (s ) Tj ET Q BT /F1 10.00 Tf ET 1 1 1 rg /GS0 gs 254.90 381.33 4.44 -9.09 re f /GS0 gs q 0 0 0 rg BT 254.90 374.40 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 259.34 374.40 Td (best) Tj ET Q BT /F1 10.00 Tf ET 1 1 1 rg /GS0 gs 275.45 381.33 4.44 -9.09 re f /GS0 gs q 0 0 0 rg BT 275.45 374.40 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.89 374.40 Td ( price, divides it by the applicable exchange rate and multiplies the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 362.40 Td (result by a depository receipt factor) Tj ET Q q 0 0 0 rg BT 226.99 362.40 Td (, are categorized within Level 2 of the fair value hierarchy) Tj ET Q q 0 0 0 rg BT 459.28 362.40 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 67.50 350.40 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 350.40 Td (Fixed income investments include corporate bonds, asset-backed securities and treasury bonds. Corporate bonds are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 338.40 Td (valued using pricing models that include bids provided by brokers or dealers, benchmark yields, base spreads and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 326.40 Td (reported trades. ) Tj ET Q q 0 0 0 rg BT 149.64 326.40 Td (Asset-backed securities are valued using models with readily observable data as inputs. ) Tj ET Q q 0 0 0 rg BT 501.30 326.40 Td (T) Tj ET Q q 0 0 0 rg BT 507.06 326.40 Td (reasury ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 314.40 Td (bonds are valued based on quoted market prices in active markets.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 67.50 302.40 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 302.40 Td (Mutual funds are valued at the NA) Tj ET Q q 0 0 0 rg BT 223.06 302.40 Td (V) Tj ET Q q 0 0 0 rg BT 228.99 302.40 Td (, based on quoted market prices in active markets, of shares held by the plan at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 290.40 Td (year end. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 67.50 278.40 Td ( ) Tj ET Q BT /F1 10.00 Tf ET 1 1 1 rg /GS0 gs 85.50 285.33 472.72 -9.09 re f /GS0 gs q 0 0 0 rg BT 85.50 278.40 Td (Real estate investments include public real estate investment trusts \(REIT\) and exchange traded REIT) Tj ET Q q 0 0 0 rg BT 501.56 278.40 Td ( funds, which ) Tj ET Q BT /F1 10.00 Tf ET 1 1 1 rg /GS0 gs 85.50 273.33 347.91 -9.09 re f /GS0 gs q 0 0 0 rg BT 85.50 266.40 Td (are publicly traded on active exchanges and are valued based on quoted market prices. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 245.40 Td (Following is a description of the valuation methodologies used for assets measured at fair value for the non-U.S. benefitplan:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 67.50 228.40 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 228.40 Td (Equity investments represent domestic and foreign securities, which are publicly traded on active exchanges and are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 216.40 Td (valued based on quoted market prices. ) Tj ET Q q 0 0 0 rg BT 241.10 216.40 Td (The inputs used to value certain other non-U.S. investments in equity securities ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 204.40 Td (both in the U.K. and other overseas markets are based on observable market information consistent with Level 2 of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 192.40 Td (fair value hierarchy inputs. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 67.50 180.40 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 180.40 Td (Fixed income investments include treasury securities, which are valued based on quoted market prices in active ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 168.40 Td (markets, and corporate bonds which are either valued based on quoted market prices in active markets or other readily ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 156.40 Td (observable market data.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 135.40 Td (The methods described above may produce a fair value calculation that may not be indicative of net realizable value or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 123.40 Td (reflective of future fair values.Furthermore, while the Company believes its valuation methods are appropriate and consistent ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 111.40 Td (with other market participants, the use of dif) Tj ET Q q 0 0 0 rg BT 227.04 111.40 Td (ferent methodologies or assumptions to determine the fair value of certain financial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 99.40 Td (instruments could result in a dif) Tj ET Q q 0 0 0 rg BT 176.24 99.40 Td (ferent fair value measurement at the reporting date.) Tj ET Q endstream endobj 131 0 obj <>] /Rotate 0 /Contents 132 0 R>> endobj 132 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (63) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (The following summarizes the Company) Tj ET Q q 0 0 0 rg BT 215.58 717.60 Td (s pension assets in a three-tier fair value hierarchy for its benefit plans:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 671.10 164.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 214.00 671.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 254.00 671.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 258.00 671.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 298.00 671.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 302.00 671.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.00 671.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.00 671.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 386.00 671.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 390.00 671.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 430.00 671.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 671.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 474.00 671.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 478.00 671.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 671.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.00 671.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 641.10 164.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 214.00 641.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 254.00 641.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 258.00 641.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 298.00 641.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 302.00 641.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.00 641.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.00 641.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 386.00 641.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 390.00 641.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 430.00 641.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 641.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 474.00 641.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 478.00 641.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 641.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.00 641.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 611.10 164.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 214.00 611.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 254.00 611.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 258.00 611.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 298.00 611.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 302.00 611.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.00 611.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.00 611.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 386.00 611.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 390.00 611.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 430.00 611.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 611.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 474.00 611.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 478.00 611.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 611.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.00 611.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 581.10 164.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 214.00 581.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 254.00 581.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 258.00 581.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 298.00 581.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 302.00 581.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.00 581.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.00 581.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 386.00 581.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 390.00 581.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 430.00 581.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 581.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 474.00 581.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 478.00 581.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 581.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.00 581.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 551.10 164.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 214.00 551.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 254.00 551.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 258.00 551.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 298.00 551.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 302.00 551.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.00 551.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.00 551.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 386.00 551.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 390.00 551.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 430.00 551.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 551.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 474.00 551.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 478.00 551.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 551.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.00 551.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 521.10 164.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 214.00 521.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 254.00 521.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 258.00 521.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 298.00 521.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 302.00 521.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.00 521.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.00 521.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 386.00 521.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 390.00 521.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 430.00 521.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 521.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 474.00 521.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 478.00 521.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 521.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.00 521.10 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 491.10 164.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 214.00 491.10 40.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 254.00 491.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 258.00 491.10 40.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 298.00 491.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 302.00 491.10 40.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.00 491.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.00 491.10 40.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 386.00 491.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 390.00 491.10 40.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 430.00 491.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 491.10 40.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 474.00 491.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 478.00 491.10 40.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 491.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.00 491.10 40.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 214 695.1 m 254 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 254 695.1 m 258 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258 695.1 m 298 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 298 695.1 m 302 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302 695.1 m 342 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 342 695.1 m 346 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346 695.1 m 386 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 386 695.1 m 390 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 390 695.1 m 430 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430 695.1 m 434 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434 695.1 m 474 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 474 695.1 m 478 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 478 695.1 m 518 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 518 695.1 m 522 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 522 695.1 m 562 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 214 683.1 m 254 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 254 683.1 m 258 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258 683.1 m 298 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 298 683.1 m 302 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302 683.1 m 342 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 342 683.1 m 346 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346 683.1 m 386 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 390 695.1 m 430 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 390 683.1 m 430 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430 695.1 m 434 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430 683.1 m 434 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434 695.1 m 474 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434 683.1 m 474 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 474 695.1 m 478 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 474 683.1 m 478 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 478 695.1 m 518 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 478 683.1 m 518 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 518 695.1 m 522 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 518 683.1 m 522 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 522 695.1 m 562 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 522 683.1 m 562 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 214 671.1 m 254 671.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258 671.1 m 298 671.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302 671.1 m 342 671.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346 671.1 m 386 671.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 390 671.1 m 430 671.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434 671.1 m 474 671.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 478 671.1 m 518 671.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 522 671.1 m 562 671.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 390 671.1 m 430 671.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434 671.1 m 474 671.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 478 671.1 m 518 671.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 522 671.1 m 562 671.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 214 477.1 m 254 477.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 214 464.1 m 254 464.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 214 462.1 m 254 462.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258 477.1 m 298 477.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258 464.1 m 298 464.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258 462.1 m 298 462.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302 477.1 m 342 477.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302 464.1 m 342 464.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302 462.1 m 342 462.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346 477.1 m 386 477.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346 464.1 m 386 464.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346 462.1 m 386 462.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 390 477.1 m 430 477.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 390 464.1 m 430 464.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 390 462.1 m 430 462.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434 477.1 m 474 477.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434 464.1 m 474 464.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434 462.1 m 474 462.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 478 477.1 m 518 477.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 478 464.1 m 518 464.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 478 462.1 m 518 462.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 522 477.1 m 562 477.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 522 464.1 m 562 464.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 522 462.1 m 562 462.1 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 699.05 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 357.35 699.18 Td (U. S. Benefit Plan) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 687.05 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 291.50 687.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 467.50 687.18 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 675.18 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 221.15 675.18 Td (Level1) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 265.15 675.18 Td (Level2) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 309.15 675.18 Td (Level3) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 356.75 675.18 Td (T) Tj ET Q q 0 0 0 rg BT 361.72 675.18 Td (otal) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 397.15 675.18 Td (Level1) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 441.15 675.18 Td (Level2) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 485.15 675.18 Td (Level3) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 532.75 675.18 Td (T) Tj ET Q q 0 0 0 rg BT 537.35 675.18 Td (otal) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 661.67 Td (Cash and cash equivalents) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.50 660.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 237.65 660.77 Td (4.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 260.50 660.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 284.15 660.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 304.50 660.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.15 660.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.50 660.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.65 660.77 Td (4.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.50 660.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.65 660.77 Td (4.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.50 660.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.15 660.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 480.50 660.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 660.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 524.50 660.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 660.77 Td (4.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 646.67 Td (Equity securities:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 631.67 Td (U.S. Lar) Tj ET Q q 0 0 0 rg BT 104.57 631.67 Td (ge Cap) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 232.65 630.77 Td (36.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 284.15 630.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.15 630.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.65 630.77 Td (36.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.65 630.77 Td (39.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.15 630.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 630.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 630.77 Td (39.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 616.67 Td (U.S. Small and Mid Cap) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 232.65 615.77 Td (19.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 284.15 615.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.15 615.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.65 615.77 Td (19.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.65 615.77 Td (18.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.15 615.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 615.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 615.77 Td (18.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 601.67 Td (Developed international) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 237.65 600.77 Td (8.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.65 600.77 Td (6.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.15 600.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.65 600.77 Td (15.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.65 600.77 Td (12.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 457.65 600.77 Td (7.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 600.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 600.77 Td (19.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 586.67 Td (Emer) Tj ET Q q 0 0 0 rg BT 92.06 586.67 Td (ging markets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 232.65 585.77 Td (10.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.65 585.77 Td (0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.15 585.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.65 585.77 Td (10.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.65 585.77 Td (12.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 457.65 585.77 Td (0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 585.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 585.77 Td (12.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 571.67 Td (Fixed income:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 556.67 Td (Government securities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 237.65 555.77 Td (8.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 284.15 555.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.15 555.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.65 555.77 Td (8.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.65 555.77 Td (6.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.15 555.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 555.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 555.77 Td (6.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 541.67 Td (Asset-backed securities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 240.15 540.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 276.65 540.77 Td (12.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.15 540.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.65 540.77 Td (12.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.15 540.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 452.65 540.77 Td (1) Tj ET Q q 0 0 0 rg BT 457.65 540.77 Td (1.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 540.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 540.77 Td (1) Tj ET Q q 0 0 0 rg BT 545.65 540.77 Td (1.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 526.67 Td (Corporate bonds) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 240.15 525.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 276.65 525.77 Td (10.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.15 525.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.65 525.77 Td (10.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.15 525.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 452.65 525.77 Td (13.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 525.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 525.77 Td (13.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 511.67 Td (Other investments:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 496.67 Td (Mutual funds) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 240.15 495.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 284.15 495.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.15 495.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.15 495.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.65 495.77 Td (1.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.15 495.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 495.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 495.77 Td (1.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 481.67 Td (Real estate) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 237.65 481.67 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 284.15 481.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.15 481.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.65 481.67 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.65 481.67 Td (3.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.15 481.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 481.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 481.67 Td (3.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 467.67 Td (T) Tj ET Q q 0 0 0 rg BT 57.91 467.67 Td (otal assets at fair value ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 151.48 472.20 Td (\(a\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.50 467.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 232.65 467.67 Td (87.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 260.50 467.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 276.65 467.67 Td (30.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 304.50 467.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.15 467.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.50 467.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.60 467.67 Td (1) Tj ET Q q 0 0 0 rg BT 364.60 467.67 Td (18.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.50 467.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.65 467.67 Td (97.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.50 467.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 452.65 467.67 Td (33.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 480.50 467.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 467.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 524.50 467.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.60 467.67 Td (131.4) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 450.00 Td (\(a\) ) Tj ET Q q 0 0 0 rg BT 67.50 450.00 Td (T) Tj ET Q q 0 0 0 rg BT 71.83 450.00 Td (otal assets at fair value in the table above exclude a net receivable of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 293.06 450.00 Td ($0.2 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 332.17 450.00 Td ( and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 347.72 450.00 Td ($0.3 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 386.84 450.00 Td ( at ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 396.61 450.00 Td (December31, 2018) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 459.48 450.00 Td ( and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 475.03 450.00 Td (2017) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 491.03 450.00 Td (, respectively) Tj ET Q q 0 0 0 rg BT 533.16 450.00 Td (.) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 403.50 164.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 214.00 403.50 40.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 254.00 403.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 258.00 403.50 40.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 298.00 403.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 302.00 403.50 40.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.00 403.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.00 403.50 40.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 386.00 403.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 390.00 403.50 40.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 430.00 403.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 403.50 40.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 474.00 403.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 478.00 403.50 40.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 403.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.00 403.50 40.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 375.50 164.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 214.00 375.50 40.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 254.00 375.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 258.00 375.50 40.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 298.00 375.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 302.00 375.50 40.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.00 375.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.00 375.50 40.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 386.00 375.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 390.00 375.50 40.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 430.00 375.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 375.50 40.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 474.00 375.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 478.00 375.50 40.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 375.50 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.00 375.50 40.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 346.50 164.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 214.00 346.50 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 254.00 346.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 258.00 346.50 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 298.00 346.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 302.00 346.50 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 342.00 346.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.00 346.50 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 386.00 346.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 390.00 346.50 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 430.00 346.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 346.50 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 474.00 346.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 478.00 346.50 40.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 518.00 346.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 522.00 346.50 40.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 214 427.5 m 254 427.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 254 427.5 m 258 427.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258 427.5 m 298 427.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 298 427.5 m 302 427.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302 427.5 m 342 427.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 342 427.5 m 346 427.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346 427.5 m 386 427.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 386 427.5 m 390 427.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 390 427.5 m 430 427.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430 427.5 m 434 427.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434 427.5 m 474 427.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 474 427.5 m 478 427.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 478 427.5 m 518 427.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 518 427.5 m 522 427.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 522 427.5 m 562 427.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 214 415.5 m 254 415.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 254 415.5 m 258 415.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258 415.5 m 298 415.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 298 415.5 m 302 415.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302 415.5 m 342 415.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 342 415.5 m 346 415.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346 415.5 m 386 415.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 390 427.5 m 430 427.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 390 415.5 m 430 415.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430 427.5 m 434 427.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 430 415.5 m 434 415.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434 427.5 m 474 427.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434 415.5 m 474 415.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 474 427.5 m 478 427.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 474 415.5 m 478 415.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 478 427.5 m 518 427.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 478 415.5 m 518 415.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 518 427.5 m 522 427.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 518 415.5 m 522 415.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 522 427.5 m 562 427.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 522 415.5 m 562 415.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 214 403.5 m 254 403.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258 403.5 m 298 403.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302 403.5 m 342 403.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346 403.5 m 386 403.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 390 403.5 m 430 403.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434 403.5 m 474 403.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 478 403.5 m 518 403.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 522 403.5 m 562 403.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346 403.5 m 386 403.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 390 403.5 m 430 403.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434 403.5 m 474 403.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 478 403.5 m 518 403.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 522 403.5 m 562 403.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 214 331.5 m 254 331.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258 331.5 m 298 331.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302 331.5 m 342 331.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346 331.5 m 386 331.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 390 331.5 m 430 331.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434 331.5 m 474 331.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 478 331.5 m 518 331.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 522 331.5 m 562 331.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 214 331.5 m 254 331.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 214 318.5 m 254 318.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 214 316.5 m 254 316.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258 331.5 m 298 331.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258 318.5 m 298 318.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 258 316.5 m 298 316.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302 331.5 m 342 331.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302 318.5 m 342 318.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302 316.5 m 342 316.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346 331.5 m 386 331.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346 318.5 m 386 318.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346 316.5 m 386 316.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 390 331.5 m 430 331.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 390 318.5 m 430 318.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 390 316.5 m 430 316.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434 331.5 m 474 331.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434 318.5 m 474 318.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434 316.5 m 474 316.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 478 331.5 m 518 331.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 478 318.5 m 518 318.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 478 316.5 m 518 316.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 522 331.5 m 562 331.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 522 318.5 m 562 318.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 522 316.5 m 562 316.5 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 431.45 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 348.90 431.58 Td (Non-U. S. Benefit Plan) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 419.45 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 291.50 419.58 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 467.50 419.58 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 407.58 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 221.15 407.58 Td (Level1) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 265.15 407.58 Td (Level2) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 309.15 407.58 Td (Level3) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 356.75 407.58 Td (T) Tj ET Q q 0 0 0 rg BT 361.72 407.58 Td (otal) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 397.15 407.58 Td (Level1) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 441.15 407.58 Td (Level2) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 485.15 407.58 Td (Level3) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 532.75 407.58 Td (T) Tj ET Q q 0 0 0 rg BT 537.35 407.58 Td (otal) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 394.07 Td (Cash) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.50 394.07 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 237.65 394.07 Td (0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 260.50 394.07 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 284.15 394.07 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 304.50 394.07 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.15 394.07 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.50 394.07 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.65 394.07 Td (0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.50 394.07 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.65 394.07 Td (0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.50 394.07 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.15 394.07 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 480.50 394.07 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 394.07 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 524.50 394.07 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 394.07 Td (0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 380.07 Td (Equity securities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 240.15 380.07 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 276.65 380.07 Td (36.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.15 380.07 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.65 380.07 Td (36.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.15 380.07 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 452.65 380.07 Td (41.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 380.07 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 380.07 Td (41.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 366.07 Td (Fixed income:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 352.07 Td (Government securities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 237.65 351.17 Td (2.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 284.15 351.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.15 351.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.65 351.17 Td (2.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.65 351.17 Td (3.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.15 351.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 351.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 351.17 Td (3.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 337.07 Td (Corporate bonds) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 237.65 336.17 Td (6.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 281.65 336.17 Td (2.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.15 336.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.65 336.17 Td (8.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.65 336.17 Td (6.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 457.65 336.17 Td (2.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 336.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 336.17 Td (9.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 322.07 Td (T) Tj ET Q q 0 0 0 rg BT 57.91 322.07 Td (otal assets at fair value) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.50 322.07 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 237.65 322.07 Td (9.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 260.50 322.07 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 276.65 322.07 Td (38.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 304.50 322.07 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.15 322.07 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.50 322.07 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.65 322.07 Td (47.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.50 322.07 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.65 322.07 Td (1) Tj ET Q q 0 0 0 rg BT 413.65 322.07 Td (1.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.50 322.07 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 452.65 322.07 Td (43.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 480.50 322.07 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 322.07 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 524.50 322.07 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 322.07 Td (54.7) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 35.50 306.00 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 294.00 Td (The Company maintains a structured derisking investment strategy for the U.S.pension plan to improve alignment of assets and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 282.00 Td (liabilities that includes: \(i\) maintaining a diversified portfolio that can provide a near) Tj ET Q q 0 0 0 rg BT 388.08 282.00 Td (-term weighted-average tar) Tj ET Q q 0 0 0 rg BT 496.17 282.00 Td (get return of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 270.00 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.76 270.00 Td (7.0%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 130.59 270.00 Td ( or more, \(ii\) maintaining liquidity to meet obligations and \(iii\)prudently managing administrative and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 258.00 Td (management costs. ) Tj ET Q q 0 0 0 rg BT 127.91 258.00 Td (The tar) Tj ET Q q 0 0 0 rg BT 156.32 258.00 Td (get asset allocations for the U.S. pension plan are \(i\) between ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.74 258.00 Td (53%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.07 258.00 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.51 258.00 Td (73%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.84 258.00 Td ( equity securities, \(ii\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 246.00 Td (between ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.32 246.00 Td (25%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.65 246.00 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.08 246.00 Td (45%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.41 246.00 Td ( fixed income securities and \(iii\) between ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.41 246.00 Td (0%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 322.74 246.00 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.18 246.00 Td (20%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 360.51 246.00 Td ( in cash and cash equivalents. Other investments ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 234.00 Td (may include real estate investments and mutual funds investing in real estate, commodities or hedge funds. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 213.00 Td (Plan assets for the non-U.S.benefit plans consist principally of a diversified portfolio of equity securities, U.K. government ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 201.00 Td (securities, corporate bonds and debt securities. ) Tj ET Q q 0 0 0 rg BT 238.15 201.00 Td (The tar) Tj ET Q q 0 0 0 rg BT 266.56 201.00 Td (get asset allocations for the non-U.S. benefit plan assets are between ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.86 201.00 Td (65%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 561.19 201.00 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 189.00 Td (and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.44 189.00 Td (75%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 84.77 189.00 Td ( equity securities and between ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 207.78 189.00 Td (25%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 226.11 189.00 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 245.55 189.00 Td (35%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 263.88 189.00 Td ( debt securities.) Tj ET Q endstream endobj 133 0 obj <>] /Rotate 0 /Contents 134 0 R>> endobj 134 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (64) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (The following summarizes the funded status of the Company-sponsored plans:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 683.10 320.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 683.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 683.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 683.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 464.00 683.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.00 683.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.00 683.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.00 683.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 655.10 320.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 655.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 655.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 655.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 464.00 655.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.00 655.10 45.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.00 655.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.00 655.10 45.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 695.1 m 415 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 415 695.1 m 419 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 695.1 m 464 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 695.1 m 513 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513 695.1 m 517 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 695.1 m 562 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 683.1 m 415 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 695.1 m 464 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 683.1 m 464 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 695.1 m 513 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 683.1 m 513 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513 695.1 m 517 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 695.1 m 562 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 683.1 m 562 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 683.1 m 464 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 683.1 m 562 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 655.1 m 415 655.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 655.1 m 464 655.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 655.1 m 513 655.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 655.1 m 562 655.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 642.1 m 415 642.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 640.1 m 415 640.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 642.1 m 464 642.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 640.1 m 464 640.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 642.1 m 513 642.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 640.1 m 513 640.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 642.1 m 562 642.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 640.1 m 562 640.1 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 699.05 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 387.35 699.18 Td (U.S.BenefitPlan) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 476.90 699.18 Td (Non-U.S.BenefitPlan) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 687.18 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 384.00 687.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 433.00 687.18 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 482.00 687.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 531.00 687.18 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 673.67 Td (Fair value of plan assets, end of year) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.50 673.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.65 673.67 Td (1) Tj ET Q q 0 0 0 rg BT 393.65 673.67 Td (18.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 673.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.65 673.67 Td (131.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.50 673.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 673.67 Td (47.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.50 673.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 673.67 Td (54.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 659.67 Td (Benefit obligation, end of year) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.65 659.67 Td (161.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.65 659.67 Td (179.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 659.67 Td (49.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 659.67 Td (54.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 645.67 Td (Funded status, end of year) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.50 645.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 390.30 645.72 Td (\(42.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.15 645.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 645.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 439.30 645.72 Td (\(47.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.15 645.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.50 645.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.30 645.72 Td (\(2.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.15 645.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.50 645.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.15 645.67 Td () Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 629.60 Td (The following summarizes the amounts recognized within our Consolidated Balance Sheets:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 593.10 320.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 593.10 45.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 593.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 593.10 45.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 464.00 593.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.00 593.10 45.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.00 593.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.00 593.10 45.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 563.10 320.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 563.10 45.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 563.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 563.10 45.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 464.00 563.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.00 563.10 45.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.00 563.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.00 563.10 45.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 533.10 320.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 533.10 45.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 533.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 533.10 45.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 464.00 533.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.00 533.10 45.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.00 533.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.00 533.10 45.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 503.10 320.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 503.10 45.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 415.00 503.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 419.00 503.10 45.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 464.00 503.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 468.00 503.10 45.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 513.00 503.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 517.00 503.10 45.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 606.1 m 415 606.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 415 606.1 m 419 606.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 606.1 m 464 606.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 606.1 m 513 606.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513 606.1 m 517 606.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 606.1 m 562 606.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 606.1 m 415 606.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 593.1 m 415 593.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 415 606.1 m 419 606.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 606.1 m 464 606.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 593.1 m 464 593.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 606.1 m 513 606.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 593.1 m 513 593.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513 606.1 m 517 606.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 606.1 m 562 606.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 593.1 m 562 593.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 563.1 m 415 563.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 563.1 m 464 563.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 563.1 m 562 563.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 549.1 m 415 549.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 547.1 m 415 547.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 563.1 m 464 563.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 549.1 m 464 549.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 547.1 m 464 547.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 563.1 m 513 563.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 549.1 m 513 549.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 547.1 m 513 547.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 563.1 m 562 563.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 549.1 m 562 549.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 547.1 m 562 547.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 503.1 m 415 503.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 503.1 m 464 503.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 503.1 m 513 503.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 503.1 m 562 503.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 489.1 m 415 489.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 487.1 m 415 487.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 489.1 m 464 489.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 419 487.1 m 464 487.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 489.1 m 513 489.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 468 487.1 m 513 487.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 489.1 m 562 489.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 517 487.1 m 562 487.1 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 610.35 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 387.35 610.33 Td (U.S. Benefit Plan) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 476.90 610.33 Td (Non-U.S.BenefitPlan) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 597.33 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 384.00 597.33 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 433.00 597.33 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 482.00 597.33 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 531.00 597.33 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 583.67 Td (Amounts recognized in ) Tj ET Q q 0 0 0 rg BT 148.22 583.67 Td (T) Tj ET Q q 0 0 0 rg BT 153.89 583.67 Td (otal liabilities include:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 568.67 Td (Long-term pension and other post-retirement benefit liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.50 567.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.65 567.77 Td (42.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 567.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.65 567.77 Td (47.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.50 567.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.65 567.77 Td (2.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.50 567.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.15 567.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 553.67 Td (Net liability recorded) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.50 552.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.65 552.77 Td (42.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 552.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.65 552.77 Td (47.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.50 552.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.65 552.77 Td (2.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.50 552.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.15 552.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 538.67 Td (Amounts recognized in ) Tj ET Q q 0 0 0 rg BT 148.03 538.67 Td (Accumulated other comprehensive loss include:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 523.67 Td (Net actuarial loss) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.50 522.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.65 522.77 Td (81.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 522.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.65 522.77 Td (80.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.50 522.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 522.77 Td (17.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.50 522.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 522.77 Td (17.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 508.67 Td (Prior service cost) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.50 507.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.15 507.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 507.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.15 507.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.50 507.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.65 507.77 Td (2.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.50 507.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.15 507.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 493.67 Td (Net amount recognized, pre-tax) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.50 492.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.65 492.77 Td (81.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.50 492.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.65 492.77 Td (80.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.50 492.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 492.77 Td (20.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.50 492.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 492.77 Td (17.8) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 467.60 Td (As a result of the U.S. benefit plan becoming fully frozen at the end of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.14 467.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.14 467.60 Td (, all plan participants are now considered to be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 455.60 Td (inactive. Ef) Tj ET Q q 0 0 0 rg BT 95.41 455.60 Td (fective in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 135.39 455.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 155.39 455.60 Td (, the actuarial loss associated with the U.S. benefit plan that is included in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 452.26 455.60 Td (Accumulated other ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 443.60 Td (comprehensive loss) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.09 443.60 Td ( is being amortized into net periodic benefit cost over the remaining average life expectancy of plan ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 431.60 Td (participants, as opposed to over the remaining average service period. ) Tj ET Q q 0 0 0 rg BT 330.88 431.60 Td (The same methodology is also being applied to the U.K. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 419.60 Td (benefit plan, which has been fully frozen for a number of years. ) Tj ET Q q 0 0 0 rg BT 306.44 419.60 Td (The Company expects ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.36 419.60 Td ($3.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 447.25 419.60 Td ( of the net actuarial loss and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 407.60 Td ($0.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 98.39 407.60 Td ( of the prior service cost to be amortized from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 283.88 407.60 Td (Accumulated other comprehensive loss) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.34 407.60 Td ( into net periodic benefit cost ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 395.60 Td (in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.78 395.60 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 79.78 395.60 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 374.60 Td (In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.33 374.60 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.33 374.60 Td (, the Company currently expects to contribute up to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 288.61 374.60 Td ($1.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.50 374.60 Td ( to the non-U.S.benefit plan, but does not currently ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 362.60 Td (expect to make any contributions to the U.S.benefit plan. Future contributions to the plans will be based on such factors as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 350.60 Td (annual service cost, the financial return on plan assets, interest rate movements that af) Tj ET Q q 0 0 0 rg BT 392.81 350.60 Td (fect discount rates applied to plan ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 338.60 Td (liabilities and the value of benefit payments made.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 317.60 Td (The following summarizes the benefits expected to be paid under the Company) Tj ET Q q 0 0 0 rg BT 369.69 317.60 Td (s defined benefit plans in each of the next five ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 305.60 Td (years, and in aggregate for the five years thereafter:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 282.10 338.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.00 282.10 85.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 473.00 282.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 477.00 282.10 85.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 254.10 338.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.00 254.10 85.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 473.00 254.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 477.00 254.10 85.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 226.10 338.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.00 226.10 85.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 473.00 226.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 477.00 226.10 85.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388 282.1 m 473 282.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 477 282.1 m 562 282.1 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 286.33 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 400.85 286.33 Td (U.S.Benefit Plan) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 481.40 286.33 Td (Non-U.S. BenefitPlan) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 272.67 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 390.50 272.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 456.65 272.67 Td (9.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 479.50 272.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 272.67 Td (2.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 258.67 Td (2020) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 456.65 258.67 Td (9.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 258.67 Td (2.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 244.67 Td (2021) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 456.65 244.67 Td (9.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 244.67 Td (2.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 230.67 Td (2022) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.65 230.67 Td (10.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 230.67 Td (2.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 216.67 Td (2023) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.65 216.67 Td (10.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 216.67 Td (2.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 202.67 Td (2024-2028) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.65 202.67 Td (54.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 202.67 Td (15.9) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 177.60 Td (The Company also sponsors a defined contribution retirement plan covering a majority of its employees. Participation is via ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 165.60 Td (automatic enrollment and employees may elect to opt out of the plan. Company contributions to the plan are based on employee ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 153.60 Td (age and years of service, as well as the percentage of employee contributions. ) Tj ET Q q 0 0 0 rg BT 362.25 153.60 Td (The cost of these plans was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.44 153.60 Td ($7.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 523.33 153.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.11 153.60 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 556.11 153.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 141.60 Td ($6.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 98.39 141.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 111.17 141.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 131.17 141.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 150.61 141.60 Td ($6.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 199.50 141.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 212.28 141.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 232.28 141.60 Td (.) Tj ET Q endstream endobj 135 0 obj <>] /Rotate 0 /Contents 136 0 R>> endobj 136 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (65) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (Multi-Employer Pension Plans) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 699.60 Td (The Company also participates in two multi-employer pension plans that provide defined benefits to employees under U.S. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 687.60 Td (collective bar) Tj ET Q q 0 0 0 rg BT 103.46 687.60 Td (gaining agreements, as follows:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.00 643.10 172.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 221.00 643.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 225.00 643.10 73.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 298.00 643.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 302.00 643.10 35.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 337.00 643.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 341.00 643.10 35.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 376.00 643.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 380.00 643.10 77.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.00 643.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 461.00 643.10 46.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.00 643.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 511.00 643.10 51.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302 656.1 m 337 656.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 337 656.1 m 341 656.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341 656.1 m 376 656.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49 643.1 m 221 643.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 225 643.1 m 298 643.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 302 643.1 m 337 643.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 341 643.1 m 376 643.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 380 643.1 m 457 643.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461 643.1 m 507 643.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 511 643.1 m 562 643.1 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 111.00 647.33 Td (Pension Fund) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 230.65 655.33 Td (EIN/Pension Plan) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 246.85 647.33 Td (Number) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 306.45 668.33 Td (Pension Pr) Tj ET Q q 0 0 0 rg BT 343.49 668.33 Td (otection) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 311.15 660.33 Td (Act Zone Status) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 393.65 663.33 Td (FIP/RP) Tj ET Q q 0 0 0 rg BT 418.98 663.33 Td ( Status ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 402.85 655.33 Td (Pending/ ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 391.30 647.33 Td (Implemented ) Tj ET Q BT /F2 8.00 Tf ET BT /F2 5.20 Tf ET q 0 0 0 rg BT 438.63 650.96 Td (\(a\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 465.75 655.33 Td (Sur) Tj ET Q q 0 0 0 rg BT 478.13 655.33 Td (charge) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 468.80 647.33 Td (Imposed) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 517.55 669.18 Td (Expiration) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 514.75 661.18 Td (of Collective) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 516.85 653.18 Td (Bargaining) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 517.15 645.23 Td (Agr) Tj ET Q q 0 0 0 rg BT 530.41 645.23 Td (eement) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 311.00 647.33 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 350.00 647.33 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 632.77 Td (IAM National Pension Fund ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 167.61 637.30 Td (\(b\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 227.50 632.77 Td (51-6031295/002) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 306.75 632.77 Td (Green) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 345.75 632.77 Td (Green) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.85 632.77 Td (No) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.35 632.77 Td (No) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 517.90 632.77 Td (5/31/2021) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 618.67 Td (Sheet Metal ) Tj ET Q q 0 0 0 rg BT 101.86 618.67 Td (W) Tj ET Q q 0 0 0 rg BT 110.50 618.67 Td (orker) Tj ET Q q 0 0 0 rg BT 131.97 618.67 Td () Tj ET Q q 0 0 0 rg BT 134.75 618.67 Td (s National Pension ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 51.50 608.67 Td (Fund ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 74.56 613.20 Td (\(b\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 227.50 618.67 Td (52-61) Tj ET Q q 0 0 0 rg BT 250.46 618.67 Td (12463/001) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 304.75 618.67 Td (Y) Tj ET Q q 0 0 0 rg BT 311.47 618.67 Td (ellow) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 343.75 618.67 Td (Y) Tj ET Q q 0 0 0 rg BT 350.47 618.67 Td (ellow) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.30 618.67 Td (FIP) Tj ET Q q 0 0 0 rg BT 397.57 618.67 Td ( Implemented) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.35 618.67 Td (No) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 517.90 618.67 Td (6/27/2020) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 594.00 Td (\(a\) ) Tj ET Q q 0 0 0 rg BT 67.50 594.00 Td (Indicates whether the plan has a financial improvement plan \(FIP\) or a rehabilitation plan \(RP\) which is either pending or has been implemented.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 584.40 Td (\(b\) ) Tj ET Q q 0 0 0 rg BT 67.50 584.40 Td (The plans) Tj ET Q q 0 0 0 rg BT 100.89 584.40 Td ( year) Tj ET Q q 0 0 0 rg BT 116.50 584.40 Td (-end to which the zone status relates is ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 241.80 584.40 Td (December31, 2017) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 304.66 584.40 Td ( and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 320.21 584.40 Td (2016) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 336.21 584.40 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 563.40 Td (Contributions to these plans totaled ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.65 563.40 Td ($0.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 242.54 563.40 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 247.54 563.40 Td ($0.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 296.43 563.40 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 315.87 563.40 Td ($0.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.76 563.40 Td ( for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 381.42 563.40 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.42 563.40 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.42 563.40 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.42 563.40 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.86 563.40 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 465.86 563.40 Td (, respectively) Tj ET Q q 0 0 0 rg BT 518.52 563.40 Td (. ) Tj ET Q q 0 0 0 rg BT 523.34 563.40 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 551.40 Td (Company) Tj ET Q q 0 0 0 rg BT 91.17 551.40 Td (s contributions do not represent more than 5% of the total contributions to the plans as indicated in their most ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 539.40 Td (recently available annual reports dated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 206.37 539.40 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 284.95 539.40 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 518.40 Td (The risks of participating in a multi-employer pension plan are dif) Tj ET Q q 0 0 0 rg BT 313.69 518.40 Td (ferent from a single-employer plan in that \(i\) assets ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 506.40 Td (contributed to the multi-employer plan by one employer may be used to provide benefits to employees of other participating ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 494.40 Td (employers; \(ii\) if a participating employer stops contributing to the plan, the unfunded obligations of the plan may be borne by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 482.40 Td (the remaining participating employers; and \(iii\) if the Company chooses to stop participating in the multi-employer pension ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 470.40 Td (plan, the Company may be required to pay the plan an amount based on the unfunded status of the plan, referred to as a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 458.40 Td (withdrawal liability) Tj ET Q q 0 0 0 rg BT 127.44 458.40 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 432.40 Td (NOTE) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 80.34 432.40 Td (1) Tj ET Q q 0 0 0 rg BT 84.79 432.40 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 89.79 432.40 Td ( COMMITMENTS ) Tj ET Q q 0 0 0 rg BT 186.74 432.40 Td (AND CONTINGENCIES) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 406.40 Td (Financial Commitments) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 389.40 Td (The Company provides indemnifications and other guarantees in the ordinary course of business, the terms of which range in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 377.40 Td (duration and often are not explicitly defined. Specifically) Tj ET Q q 0 0 0 rg BT 277.66 377.40 Td (, the Company is occasionally required to provide letters of credit and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 365.40 Td (bid and performance bonds to various customers, principally to act as security for retention levels related to casualty insurance ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 353.40 Td (policies and to guarantee the performance of subsidiaries that engage in export and domestic transactions. ) Tj ET Q q 0 0 0 rg BT 474.36 353.40 Td (At ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.86 353.40 Td (December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 341.40 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.50 341.40 Td (, the Company had outstanding performance and financial standby letters of credit, as well as outstanding bid and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 329.40 Td (performance bonds, aggregating to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 191.39 329.40 Td ($18.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 245.29 329.40 Td (. If any such letters of credit or bonds are called, the Company would be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 317.40 Td (obligated to reimburse the issuer of the letter of credit or bond. ) Tj ET Q q 0 0 0 rg BT 302.85 317.40 Td (The Company believes the likelihood of any currently ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 305.40 Td (outstanding letter of credit or bond being called is remote. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 284.40 Td (The Company has transactions involving the sale of equipment to certain of its customers which include \(i\) guarantees to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 272.40 Td (repurchase the equipment for a fixed price at a future date and \(ii\) guarantees to repurchase the equipment from the third-party ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 260.40 Td (lender in the event of default by the customer) Tj ET Q q 0 0 0 rg BT 230.55 260.40 Td (. ) Tj ET Q q 0 0 0 rg BT 235.00 260.40 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 259.44 260.40 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 338.03 260.40 Td (, the single year and maximum potential cash payments ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 248.40 Td (the Company could be required to make to repurchase equipment under these agreements were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 431.58 248.40 Td ($3.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 480.47 248.40 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.91 248.40 Td (4.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 543.80 248.40 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 236.40 Td (respectively) Tj ET Q q 0 0 0 rg BT 97.16 236.40 Td (. ) Tj ET Q q 0 0 0 rg BT 101.98 236.40 Td (The Company) Tj ET Q q 0 0 0 rg BT 161.69 236.40 Td (s risk under these repurchase arrangements would be partially mitigated by the value of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 224.40 Td (products repurchased as part of the transaction. Further) Tj ET Q q 0 0 0 rg BT 269.58 224.40 Td (, pursuant to the terms of the June 3, 2016 acquisition of substantially all ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 212.40 Td (of the assets and operations of JJE, the former owners of JJE have agreed to reimburse the Company for certain losses incurred ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 200.40 Td (resulting from the requirement to repurchase equipment that was sold prior to the acquisition date. ) Tj ET Q q 0 0 0 rg BT 444.39 200.40 Td (Any such reimbursement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 188.40 Td (could be withheld from the C) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 166.98 188.40 Td ($8.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 215.87 188.40 Td ( deferred payment to be made to the former owners of JJE on the third anniversary of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 176.40 Td (the acquisition date. Historical cash requirements and losses associated with these obligations have not been significant, but ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 164.40 Td (could increase if customer defaults exceed current expectations.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 138.40 Td (Pr) Tj ET Q q 0 0 0 rg BT 59.13 138.40 Td (oduct W) Tj ET Q q 0 0 0 rg BT 91.26 138.40 Td (arranties) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 121.40 Td (The Company issues product performance warranties to customers with the sale of its products. ) Tj ET Q q 0 0 0 rg BT 433.94 121.40 Td (The specific terms and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 109.40 Td (conditions of these warranties vary depending upon the product sold and country in which the Company does business, with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 97.40 Td (warranty periods generally ranging from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 214.16 97.40 Td (one) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 228.60 97.40 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 241.38 97.40 Td (five) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 256.93 97.40 Td ( years. ) Tj ET Q q 0 0 0 rg BT 285.34 97.40 Td (The Company estimates the costs that may be incurred under its ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 85.40 Td (basic limited warranty and records a liability in the amount of such costs at the time the sale of the related product is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 73.40 Td (recognized. Factors that af) Tj ET Q q 0 0 0 rg BT 155.38 73.40 Td (fect the Company) Tj ET Q q 0 0 0 rg BT 229.25 73.40 Td (s warranty liability include \(i\) the number of units under warranty) Tj ET Q q 0 0 0 rg BT 491.86 73.40 Td (, \(ii\) historical ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 61.40 Td (and anticipated rates of warranty claims and \(iii\) costs per claim. ) Tj ET Q q 0 0 0 rg BT 310.89 61.40 Td (The Company periodically assesses the adequacy of its ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 49.40 Td (recorded warranty liabilities and adjusts the amounts as necessary) Tj ET Q q 0 0 0 rg BT 312.10 49.40 Td (.) Tj ET Q endstream endobj 137 0 obj <>] /Rotate 0 /Contents 138 0 R>> endobj 138 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (66) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (The following table summarizes the changes in the Company) Tj ET Q q 0 0 0 rg BT 297.21 717.60 Td (s warranty liabilities:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 695.10 408.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 695.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 695.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 695.10 50.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.00 681.10 408.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 667.10 408.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 667.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 667.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 667.10 50.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.00 653.10 408.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 639.10 408.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 639.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 639.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 639.10 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 695.1 m 508 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 695.1 m 562 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 639.1 m 508 639.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 639.1 m 562 639.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 626.1 m 508 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 624.1 m 508 624.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 626.1 m 562 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 624.1 m 562 624.1 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 699.18 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 474.50 699.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 528.50 699.18 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 685.67 Td (Balance at January1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 685.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 685.67 Td (8.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 685.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 685.67 Td (6.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 671.67 Td (Provisions to expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 671.67 Td (7.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 671.67 Td (6.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 657.67 Td (Acquisitions) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.15 657.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 657.67 Td (1.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 643.67 Td (Payments) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.30 643.72 Td (\(6.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 643.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.30 643.72 Td (\(6.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 643.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 629.67 Td (Balance at December31) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 629.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 629.67 Td (9.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 629.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 629.67 Td (8.4) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 607.60 Td (As of December 31, 2018 and 2017, an estimated liability was recorded within the Environmental Solutions Group in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 595.60 Td (connection with a specific warranty matter) Tj ET Q q 0 0 0 rg BT 219.71 595.60 Td (. It is reasonably possible that the Company) Tj ET Q q 0 0 0 rg BT 397.46 595.60 Td (s estimate may change in the near term ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 583.60 Td (as more information becomes available; however) Tj ET Q q 0 0 0 rg BT 245.97 583.60 Td (, the ultimate resolution of this matter is not expected to have a material ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 571.60 Td (adverse ef) Tj ET Q q 0 0 0 rg BT 90.13 571.60 Td (fect on the Company) Tj ET Q q 0 0 0 rg BT 176.49 571.60 Td (s results of operations, financial position or liquidity) Tj ET Q q 0 0 0 rg BT 385.26 571.60 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 550.60 Td (Envir) Tj ET Q q 0 0 0 rg BT 71.35 550.60 Td (onmental Liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 533.60 Td (In May 2012, the Company sold a facility in Pearland, ) Tj ET Q q 0 0 0 rg BT 269.28 533.60 Td (T) Tj ET Q q 0 0 0 rg BT 274.69 533.60 Td (exas. ) Tj ET Q q 0 0 0 rg BT 297.27 533.60 Td (The facility was previously used by the Company) Tj ET Q q 0 0 0 rg BT 498.62 533.60 Td (s discontinued ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 521.60 Td (Pauluhn business, which manufactured marine, of) Tj ET Q q 0 0 0 rg BT 248.99 521.60 Td (fshore and industrial lighting products. ) Tj ET Q q 0 0 0 rg BT 406.57 521.60 Td (The site is in the process of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 509.60 Td (remediation, and it is probable that the site will incur future costs. ) Tj ET Q q 0 0 0 rg BT 314.44 509.60 Td (As such, as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.04 509.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.62 509.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.06 509.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.06 509.60 Td (, environmental ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 497.60 Td (remediation reserves of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 145.85 497.60 Td ($0.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 194.74 497.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 214.18 497.60 Td ($0.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 263.07 497.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 315.73 497.60 Td (, have been included in liabilities of discontinued operations ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 485.60 Td (on the Consolidated Balance Sheets. ) Tj ET Q q 0 0 0 rg BT 197.62 485.60 Td (The recorded reserves are based on an undiscounted estimate of the range of costs to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 473.60 Td (remediate the site, depending upon the remediation approach and other factors. ) Tj ET Q q 0 0 0 rg BT 367.81 473.60 Td (The Company) Tj ET Q q 0 0 0 rg BT 427.52 473.60 Td (s estimate may change in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 461.60 Td (near) Tj ET Q q 0 0 0 rg BT 66.51 461.60 Td (-term as more information becomes available; however) Tj ET Q q 0 0 0 rg BT 287.13 461.60 Td (, the costs are not expected to have a material adverse ef) Tj ET Q q 0 0 0 rg BT 511.84 461.60 Td (fect on the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 449.60 Td (Company) Tj ET Q q 0 0 0 rg BT 91.17 449.60 Td (s results of operations, financial position or cash flow) Tj ET Q q 0 0 0 rg BT 304.64 449.60 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 423.60 Td (NOTE) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 80.34 423.60 Td (12) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 90.34 423.60 Td ( LEGAL) Tj ET Q q 0 0 0 rg BT 139.80 423.60 Td ( PROCEEDINGS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 406.60 Td (The Company is subject to various claims, including pending and possible legal actions for product liability and other damages, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 394.60 Td (and other matters arising in the ordinary course of the Company) Tj ET Q q 0 0 0 rg BT 308.32 394.60 Td (s business. On a quarterly basis, the Company reviews ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 382.60 Td (uninsured material legal claims against the Company and accrues for the costs of such claims as appropriate in the exercise of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 370.60 Td (management) Tj ET Q q 0 0 0 rg BT 103.37 370.60 Td (s best judgment and experience.However) Tj ET Q q 0 0 0 rg BT 270.13 370.60 Td (, due to a lack of factual information available to the Company about a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 358.60 Td (claim, or the procedural stage of a claim, it may not be possible for the Company to reasonably assess either the probability of a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 346.60 Td (favorable or unfavorable outcome of the claim or to reasonably estimate the amount of loss should there be an unfavorable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 334.60 Td (outcome.) Tj ET Q q 0 0 0 rg BT 88.75 334.60 Td (Therefore, for many claims, the Company cannot reasonably estimate a range of loss.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 313.60 Td (The Company believes, based on current knowledge and after consultation with counsel, that the outcome of such claims and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 301.60 Td (actions will not have a material adverse ef) Tj ET Q q 0 0 0 rg BT 217.86 301.60 Td (fect on the Company) Tj ET Q q 0 0 0 rg BT 304.23 301.60 Td (s results of operations or financial condition. However) Tj ET Q q 0 0 0 rg BT 521.55 301.60 Td (, in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 289.60 Td (event of unexpected future developments, it is possible that the ultimate resolution of such matters, if unfavorable, could have a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 277.60 Td (material adverse ef) Tj ET Q q 0 0 0 rg BT 125.38 277.60 Td (fect on the Company) Tj ET Q q 0 0 0 rg BT 211.75 277.60 Td (s results of operations, financial condition or cash flow) Tj ET Q q 0 0 0 rg BT 430.77 277.60 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 251.60 Td (Hearing Loss Litigation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 234.60 Td (The Company has been sued for monetary damages by firefighters who claim that exposure to the Company) Tj ET Q q 0 0 0 rg BT 485.49 234.60 Td (s sirens has ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 222.60 Td (impaired their hearing and that the sirens are therefore defective. ) Tj ET Q q 0 0 0 rg BT 310.58 222.60 Td (There were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.33 222.60 Td (33) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 368.33 222.60 Td ( cases filed during the period of 1999 through ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 210.60 Td (2004, involving a total of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.38 210.60 Td (2,443) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 175.88 210.60 Td ( plaintif) Tj ET Q q 0 0 0 rg BT 207.08 210.60 Td (fs, in the Circuit Court of Cook County) Tj ET Q q 0 0 0 rg BT 363.65 210.60 Td (, Illinois. ) Tj ET Q q 0 0 0 rg BT 401.80 210.60 Td (These cases involved more than ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.03 210.60 Td (1,800) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 554.53 210.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 198.60 Td (firefighter plaintif) Tj ET Q q 0 0 0 rg BT 121.23 198.60 Td (fs from locations outside of Chicago. In 2009, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.87 198.60 Td (six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.54 198.60 Td ( additional cases were filed in Cook County) Tj ET Q q 0 0 0 rg BT 494.13 198.60 Td (, involving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 539.96 198.60 Td (299) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 554.96 198.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 186.60 Td (Pennsylvania firefighter plaintif) Tj ET Q q 0 0 0 rg BT 177.06 186.60 Td (fs. During 2013, another case was filed in Cook County involving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.41 186.60 Td (74) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 453.41 186.60 Td ( Pennsylvania firefighter ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 174.60 Td (plaintif) Tj ET Q q 0 0 0 rg BT 78.20 174.60 Td (fs.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 153.60 Td (The trial of the first ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 130.31 153.60 Td (27) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 140.31 153.60 Td ( of these plaintif) Tj ET Q q 0 0 0 rg BT 205.38 153.60 Td (fs) Tj ET Q q 0 0 0 rg BT 215.19 153.60 Td ( claims occurred in 2008, whereby a Cook County jury returned a unanimous verdict ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 141.60 Td (in favor of the Company) Tj ET Q q 0 0 0 rg BT 147.16 141.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 120.60 Td (An additional ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 106.71 120.60 Td (40) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 116.71 120.60 Td ( Chicago firefighter plaintif) Tj ET Q q 0 0 0 rg BT 226.77 120.60 Td (fs were selected for trial in 2009. Plaintif) Tj ET Q q 0 0 0 rg BT 390.43 120.60 Td (fs) Tj ET Q q 0 0 0 rg BT 400.24 120.60 Td ( counsel later moved to reduce the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 108.60 Td (number of plaintif) Tj ET Q q 0 0 0 rg BT 122.08 108.60 Td (fs from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.74 108.60 Td (40) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 163.74 108.60 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 176.52 108.60 Td (nine) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.73 108.60 Td (. ) Tj ET Q q 0 0 0 rg BT 198.55 108.60 Td (The trial for these ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 272.41 108.60 Td (nine) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 289.63 108.60 Td ( plaintif) Tj ET Q q 0 0 0 rg BT 320.83 108.60 Td (fs concluded with a verdict against the Company and for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 96.60 Td (plaintif) Tj ET Q q 0 0 0 rg BT 78.20 96.60 Td (fs in varying amounts totaling ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 200.69 96.60 Td ($0.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 249.58 96.60 Td (. ) Tj ET Q q 0 0 0 rg BT 254.40 96.60 Td (The Company appealed this verdict. On September13, 2012, the Illinois ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 84.60 Td (Appellate Court rejected this appeal. ) Tj ET Q q 0 0 0 rg BT 198.15 84.60 Td (The Company thereafter filed a petition for rehearing with the Illinois ) Tj ET Q q 0 0 0 rg BT 478.89 84.60 Td (Appellate Court, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 72.60 Td (which was denied on February7, 2013. ) Tj ET Q q 0 0 0 rg BT 209.56 72.60 Td (The Company sought further review by filing a petition for leave to appeal with the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 60.60 Td (Illinois Supreme Court on March14, 2013. On May29, 2013, the Illinois Supreme Court issued a summary order declining to ) Tj ET Q endstream endobj 139 0 obj <>] /Rotate 0 /Contents 140 0 R>> endobj 140 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (67) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (accept review of this case. On July1, 2013, the Company satisfied the judgments entered for these plaintif) Tj ET Q q 0 0 0 rg BT 474.76 717.60 Td (fs, which has resulted ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 705.60 Td (in final dismissal of these cases.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 684.60 Td (A) Tj ET Q q 0 0 0 rg BT 56.17 684.60 Td ( third consolidated trial involving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.54 684.60 Td (eight) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 212.53 684.60 Td ( Chicago firefighter plaintif) Tj ET Q q 0 0 0 rg BT 322.59 684.60 Td (fs occurred during November 201) Tj ET Q q 0 0 0 rg BT 457.73 684.60 Td (1.) Tj ET Q q 0 0 0 rg BT 467.55 684.60 Td (The jury returned a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 672.60 Td (unanimous verdict in favor of the Company at the conclusion of this trial.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 651.60 Td (Following this trial, on March12, 2012 the trial court entered an order certifying a class of the remaining Chicago Fire ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 639.60 Td (Department firefighter plaintif) Tj ET Q q 0 0 0 rg BT 170.94 639.60 Td (fs for trial on the sole issue of whether the Company) Tj ET Q q 0 0 0 rg BT 383.67 639.60 Td (s sirens were defective and unreasonably ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 627.60 Td (dangerous. ) Tj ET Q q 0 0 0 rg BT 95.42 627.60 Td (The Company petitioned the Illinois ) Tj ET Q q 0 0 0 rg BT 242.34 627.60 Td (Appellate Court for interlocutory appeal of this ruling. On May17, 2012, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 615.60 Td (Illinois ) Tj ET Q q 0 0 0 rg BT 79.78 615.60 Td (Appellate Court accepted the Company) Tj ET Q q 0 0 0 rg BT 240.29 615.60 Td (s petition. On June8, 2012, plaintif) Tj ET Q q 0 0 0 rg BT 381.48 615.60 Td (fs moved to dismiss the appeal, agreeing ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 603.60 Td (with the Company that the trial court had erred in certifying a class action trial in this matter) Tj ET Q q 0 0 0 rg BT 418.00 603.60 Td (. Pursuant to plaintif) Tj ET Q q 0 0 0 rg BT 499.48 603.60 Td (fs) Tj ET Q q 0 0 0 rg BT 509.29 603.60 Td ( motion, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 591.60 Td (Illinois ) Tj ET Q q 0 0 0 rg BT 79.78 591.60 Td (Appellate Court reversed the trial court) Tj ET Q q 0 0 0 rg BT 239.45 591.60 Td (s certification order) Tj ET Q q 0 0 0 rg BT 317.19 591.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 570.60 Td (Thereafter) Tj ET Q q 0 0 0 rg BT 90.73 570.60 Td (, the trial court scheduled a fourth consolidated trial involving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 340.94 570.60 Td (three) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 360.93 570.60 Td ( firefighter plaintif) Tj ET Q q 0 0 0 rg BT 435.16 570.60 Td (fs, which began in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 558.60 Td (December2012. Prior to the start of this trial, the claims of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 288.33 558.60 Td (two) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.33 558.60 Td ( of the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 331.38 558.60 Td (three) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.36 558.60 Td ( firefighter plaintif) Tj ET Q q 0 0 0 rg BT 425.59 558.60 Td (fs were dismissed. On ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 546.60 Td (December17, 2012, the jury entered a complete defense verdict for the Company) Tj ET Q q 0 0 0 rg BT 374.84 546.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 525.60 Td (Following this defense verdict, plaintif) Tj ET Q q 0 0 0 rg BT 204.57 525.60 Td (fs again moved to certify a class of Chicago Fire Department plaintif) Tj ET Q q 0 0 0 rg BT 479.58 525.60 Td (fs for trial on the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 513.60 Td (sole issue of whether the Company) Tj ET Q q 0 0 0 rg BT 192.53 513.60 Td (s sirens were defective and unreasonably dangerous. Over the Company) Tj ET Q q 0 0 0 rg BT 483.54 513.60 Td (s objection, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 501.60 Td (trial court granted plaintif) Tj ET Q q 0 0 0 rg BT 152.34 501.60 Td (fs) Tj ET Q q 0 0 0 rg BT 162.15 501.60 Td ( motion for class certification on March1) Tj ET Q q 0 0 0 rg BT 328.11 501.60 Td (1, 2013 and scheduled a class action trial to begin on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 489.60 Td (June10, 2013.) Tj ET Q q 0 0 0 rg BT 110.15 489.60 Td (The Company filed a petition for review with the Illinois ) Tj ET Q q 0 0 0 rg BT 339.54 489.60 Td (Appellate Court on March29, 2013 seeking reversal of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 477.60 Td (the class certification order) Tj ET Q q 0 0 0 rg BT 157.51 477.60 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 456.60 Td (On June 25, 2014, a unanimous three-judge panel of the First District Illinois ) Tj ET Q q 0 0 0 rg BT 359.73 456.60 Td (Appellate Court issued its opinion reversing the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 444.60 Td (class certification order of the trial court. Specifically) Tj ET Q q 0 0 0 rg BT 262.65 444.60 Td (, the ) Tj ET Q q 0 0 0 rg BT 281.81 444.60 Td (Appellate Court determined that the trial court) Tj ET Q q 0 0 0 rg BT 470.09 444.60 Td (s ruling failed to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 432.60 Td (satisfy the class-action requirements that the common issues of the firefighters) Tj ET Q q 0 0 0 rg BT 365.89 432.60 Td ( claims predominate over the individual issues ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 420.60 Td (and that there is an adequate representative for the class. During a status hearing on October 8, 2014, plaintif) Tj ET Q q 0 0 0 rg BT 483.89 420.60 Td (fs represented to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 408.60 Td (the Court that they would again seek to certify a class of firefighters on the issue of whether the Company) Tj ET Q q 0 0 0 rg BT 475.77 408.60 Td (s sirens were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 396.60 Td (defective and unreasonably dangerous. On January 12, 2015, plaintif) Tj ET Q q 0 0 0 rg BT 324.51 396.60 Td (fs filed motions to amend their complaints to add class ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 384.60 Td (action allegations with respect to Chicago firefighter plaintif) Tj ET Q q 0 0 0 rg BT 291.18 384.60 Td (fs as well as the approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.26 384.60 Td (1,800) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 439.76 384.60 Td ( firefighter plaintif) Tj ET Q q 0 0 0 rg BT 513.99 384.60 Td (fs from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 372.60 Td (locations outside of Chicago. On March 1) Tj ET Q q 0 0 0 rg BT 216.59 372.60 Td (1, 2015, the trial court granted plaintif) Tj ET Q q 0 0 0 rg BT 369.15 372.60 Td (f) Tj ET Q q 0 0 0 rg BT 373.03 372.60 Td () Tj ET Q q 0 0 0 rg BT 375.81 372.60 Td (s motions to amend their complaints. On ) Tj ET Q q 0 0 0 rg BT 540.24 372.60 Td (April ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 360.60 Td (24, 2015, the cases were transferred to Cook County chancery court, which will decide all class certification issues. On March ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 348.60 Td (23, 2018, plaintif) Tj ET Q q 0 0 0 rg BT 118.20 348.60 Td (fs filed a motion to certify as a class all firefighters from the Chicago Fire Department who have filed lawsuits ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 336.60 Td (in this matter) Tj ET Q q 0 0 0 rg BT 101.72 336.60 Td (. ) Tj ET Q q 0 0 0 rg BT 106.54 336.60 Td (The Company has served discovery upon plaintif) Tj ET Q q 0 0 0 rg BT 302.98 336.60 Td (fs related to this motion and intends to continue its objections to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 324.60 Td (any attempt at certification. ) Tj ET Q q 0 0 0 rg BT 161.77 324.60 Td (The court has scheduled a hearing for this case on March 19, 2019. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 303.60 Td (The Company has also filed motions to dismiss cases involving firefighters who worked for fire departments located outside of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 291.60 Td (the state of Illinois based on improper venue. On February 24, 2017, the Circuit Court of Cook County entered orders ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 279.60 Td (dismissing the cases of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 143.93 279.60 Td (1,770) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 166.43 279.60 Td ( such firefighter plaintif) Tj ET Q q 0 0 0 rg BT 261.50 279.60 Td (fs from the jurisdiction of the State of Illinois. Pursuant to these orders, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 267.60 Td (these plaintif) Tj ET Q q 0 0 0 rg BT 101.25 267.60 Td (fs had six months thereafter to refile their cases in jurisdictions where these firefighters are located. Prior to this ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 255.60 Td (six-month deadline, attorneys representing some of these plaintif) Tj ET Q q 0 0 0 rg BT 308.69 255.60 Td (fs contacted the Company regarding possible settlement of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 243.60 Td (their cases. During the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 188.05 243.60 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.64 243.60 Td (, the Company entered into a global settlement agreement with two ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 231.60 Td (attorneys who represented approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 217.22 231.60 Td (1,090) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 239.72 231.60 Td ( of these plaintif) Tj ET Q q 0 0 0 rg BT 304.80 231.60 Td (fs. Under the terms of the settlement agreement, the Company ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 219.60 Td (of) Tj ET Q q 0 0 0 rg BT 57.65 219.60 Td (fered ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.69 219.60 Td ($700) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 100.69 219.60 Td ( per plaintif) Tj ET Q q 0 0 0 rg BT 147.16 219.60 Td (f to settle these cases and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 250.45 219.60 Td (717) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 265.45 219.60 Td ( plaintif) Tj ET Q q 0 0 0 rg BT 296.65 219.60 Td (fs accepted this of) Tj ET Q q 0 0 0 rg BT 368.94 219.60 Td (fer as a final settlement. ) Tj ET Q q 0 0 0 rg BT 467.05 219.60 Td (The attorneys ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 207.60 Td (representing these plaintif) Tj ET Q q 0 0 0 rg BT 153.17 207.60 Td (fs agreed to withdraw from representing plaintif) Tj ET Q q 0 0 0 rg BT 345.15 207.60 Td (fs who did not respond to the settlement of) Tj ET Q q 0 0 0 rg BT 516.05 207.60 Td (fer) Tj ET Q q 0 0 0 rg BT 526.60 207.60 Td (. It is the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 195.60 Td (Company) Tj ET Q q 0 0 0 rg BT 91.17 195.60 Td (s position that the non-settling plaintif) Tj ET Q q 0 0 0 rg BT 243.47 195.60 Td (fs who failed to timely refile their cases following the February 2017 dismissal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 183.60 Td (by the Circuit Court of Cook County are now barred from doing so by the statute of limitations. ) Tj ET Q q 0 0 0 rg BT 434.54 183.60 Td (The Company also has filed a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 171.60 Td (venue motion seeking to transfer to DuPage County cases involving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 323.89 171.60 Td (10) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.89 171.60 Td ( plaintif) Tj ET Q q 0 0 0 rg BT 365.10 171.60 Td (fs who reside and work in Illinois but outside of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 159.60 Td (Cook County) Tj ET Q q 0 0 0 rg BT 102.47 159.60 Td (. ) Tj ET Q q 0 0 0 rg BT 107.29 159.60 Td (The Court granted this motion on June 28, 2017.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 138.60 Td (The Company has also been sued on this issue outside of the Cook County) Tj ET Q q 0 0 0 rg BT 347.43 138.60 Td (, Illinois venue. Between 2007 and 2009, a total of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 552.11 138.60 Td (71) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 562.11 138.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 126.60 Td (lawsuits involving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 125.61 126.60 Td (71) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 135.61 126.60 Td ( plaintif) Tj ET Q q 0 0 0 rg BT 166.81 126.60 Td (fs were filed in the Court of Common Pleas, Philadelphia County) Tj ET Q q 0 0 0 rg BT 427.52 126.60 Td (, Pennsylvania. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 490.66 126.60 Td (Three) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 513.98 126.60 Td ( of these ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 114.60 Td (cases were dismissed pursuant to pretrial motions filed by the Company) Tj ET Q q 0 0 0 rg BT 336.57 114.60 Td (. ) Tj ET Q q 0 0 0 rg BT 341.02 114.60 Td (Another case was voluntarily dismissed. Prior to trial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 102.60 Td (in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 59.78 102.60 Td (four) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 76.44 102.60 Td ( cases, the Company paid nominal sums to obtain dismissals.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 81.60 Td (Three) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 72.82 81.60 Td ( trials occurred in Philadelphia involving these cases filed in 2007 through 2009. ) Tj ET Q q 0 0 0 rg BT 397.57 81.60 Td (The first trial involving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.66 81.60 Td (one) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 508.10 81.60 Td ( of these ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 69.60 Td (plaintif) Tj ET Q q 0 0 0 rg BT 78.20 69.60 Td (fs occurred in 2010, when the jury returned a verdict for the plaintif) Tj ET Q q 0 0 0 rg BT 348.76 69.60 Td (f. In particular) Tj ET Q q 0 0 0 rg BT 405.83 69.60 Td (, the jury found that the Company) Tj ET Q q 0 0 0 rg BT 543.86 69.60 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 57.60 Td (siren was not defectively designed, but that the Company negligently constructed the siren. ) Tj ET Q q 0 0 0 rg BT 416.17 57.60 Td (The jury awarded damages in the ) Tj ET Q endstream endobj 141 0 obj <>] /Rotate 0 /Contents 142 0 R>> endobj 142 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (68) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (amount of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 92.83 717.60 Td ($0.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.72 717.60 Td (, which was subsequently reduced to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 290.85 717.60 Td ($0.08 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 344.74 717.60 Td (. ) Tj ET Q q 0 0 0 rg BT 349.56 717.60 Td (The Company appealed this verdict. ) Tj ET Q q 0 0 0 rg BT 496.18 717.60 Td (Another trial, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 705.60 Td (involving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 90.33 705.60 Td (nine) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 107.55 705.60 Td ( Philadelphia firefighter plaintif) Tj ET Q q 0 0 0 rg BT 234.28 705.60 Td (fs, also occurred in 2010 when the jury returned a defense verdict for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 693.60 Td (Company as to all claims and all plaintif) Tj ET Q q 0 0 0 rg BT 211.23 693.60 Td (fs involved in that trial. ) Tj ET Q q 0 0 0 rg BT 307.14 693.60 Td (The third trial, also involving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.12 693.60 Td (nine) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.34 693.60 Td ( Philadelphia firefighter ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 681.60 Td (plaintif) Tj ET Q q 0 0 0 rg BT 78.20 681.60 Td (fs, was completed during 2010 when the jury returned a defense verdict for the Company as to all claims and all ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 669.60 Td (plaintif) Tj ET Q q 0 0 0 rg BT 78.20 669.60 Td (fs involved in that trial.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 648.60 Td (Following defense verdicts in the last ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 201.69 648.60 Td (two) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.69 648.60 Td ( Philadelphia trials, the Company negotiated settlements with respect to all remaining ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 636.60 Td (filed cases in Philadelphia at that time, as well as other firefighter claimants represented by the attorney who filed the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 624.60 Td (Philadelphia cases. On January4, 201) Tj ET Q q 0 0 0 rg BT 201.04 624.60 Td (1, the Company entered into a Global Settlement ) Tj ET Q q 0 0 0 rg BT 398.49 624.60 Td (Agreement \(the Settlement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 612.60 Td (Agreement\) with the law firm of the attorney representing the Philadelphia claimants, on behalf of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.92 612.60 Td (1,125) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.42 612.60 Td ( claimants the firm ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 600.60 Td (represented \(the Claimants\) and who had asserted product claims against the Company \(the Claims\). ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.68 600.60 Td (Three hundred eight) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 552.76 600.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 588.60 Td (of the Claimants had lawsuits pending against the Company in Cook County) Tj ET Q q 0 0 0 rg BT 355.21 588.60 Td (, Illinois.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 567.60 Td (The Settlement ) Tj ET Q q 0 0 0 rg BT 112.26 567.60 Td (Agreement provided that the Company pay a total amount of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.31 567.60 Td ($3.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.20 567.60 Td ( \(the Settlement Payment\) to settle ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 555.60 Td (the Claims \(including the costs, fees and other expenses of the law firm in connection with its representation of the Claimants\), ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 543.60 Td (subject to certain terms, conditions and procedures set forth in the Settlement ) Tj ET Q q 0 0 0 rg BT 360.25 543.60 Td (Agreement. In order for the Company to be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 531.60 Td (required to make the Settlement Payment: \(i\)each Claimant who agreed to settle his or her claims had to sign a release ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 519.60 Td (acceptable to the Company \(a Release\), \(ii\)each Claimant who agreed to the settlement and who was a plaintif) Tj ET Q q 0 0 0 rg BT 501.64 519.60 Td (f in a lawsuit, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 507.60 Td (had to dismiss his or her lawsuit with prejudice, \(iii\)by ) Tj ET Q q 0 0 0 rg BT 272.81 507.60 Td (April29, 201) Tj ET Q q 0 0 0 rg BT 326.04 507.60 Td (1, at least ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.58 507.60 Td (93%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.92 507.60 Td ( of the Claimants identified in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 495.60 Td (Settlement ) Tj ET Q q 0 0 0 rg BT 94.22 495.60 Td (Agreement must have agreed to settle their claims and provide a signed Release to the Company and \(iv\)the law ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 483.60 Td (firm had to withdraw from representing any Claimants who did not agree to the settlement, including those who filed lawsuits. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 471.60 Td (If the conditions to the settlement were met, but less than ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 280.55 471.60 Td (100%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 303.88 471.60 Td ( of the Claimants agreed to settle their Claims and sign a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 459.60 Td (Release, the Settlement Payment would be reduced by the percentage of Claimants who did not agree to the settlement.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 438.60 Td (On ) Tj ET Q q 0 0 0 rg BT 63.67 438.60 Td (April22, 201) Tj ET Q q 0 0 0 rg BT 116.91 438.60 Td (1, the Company confirmed that the terms and conditions of the Settlement ) Tj ET Q q 0 0 0 rg BT 414.90 438.60 Td (Agreement had been met and made ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 426.60 Td (a payment of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 104.20 426.60 Td ($3.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.09 426.60 Td ( to conclude the settlement. ) Tj ET Q q 0 0 0 rg BT 265.10 426.60 Td (The amount was based upon the Company) Tj ET Q q 0 0 0 rg BT 437.84 426.60 Td (s receipt of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.77 426.60 Td (1,069) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 507.27 426.60 Td ( signed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 414.60 Td (releases provided by Claimants, which was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 224.73 414.60 Td (95%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 243.06 414.60 Td ( of all Claimants identified in the Settlement ) Tj ET Q q 0 0 0 rg BT 422.47 414.60 Td (Agreement.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 393.60 Td (The Company generally denies the allegations made in the claims and lawsuits by the Claimants and denies that its products ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 381.60 Td (caused any injuries to the Claimants. Nonetheless, the Company entered into the Settlement ) Tj ET Q q 0 0 0 rg BT 418.58 381.60 Td (Agreement for the purpose of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 369.60 Td (minimizing its expenses, including legal fees, and avoiding the inconvenience, uncertainty and distraction of the claims and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 357.60 Td (lawsuits.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 336.60 Td (During ) Tj ET Q q 0 0 0 rg BT 79.78 336.60 Td (April through October 2012, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 196.70 336.60 Td (20) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 206.70 336.60 Td ( new cases were filed in the Court of Common Pleas, Philadelphia County) Tj ET Q q 0 0 0 rg BT 502.94 336.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 324.60 Td (Pennsylvania. ) Tj ET Q q 0 0 0 rg BT 107.64 324.60 Td (These cases were filed on behalf of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 251.19 324.60 Td (20) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.19 324.60 Td ( Philadelphia firefighters and involve various defendants in addition to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 312.60 Td (Company) Tj ET Q q 0 0 0 rg BT 87.74 312.60 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 92.74 312.60 Td (Five) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 110.52 312.60 Td ( of these cases were subsequently dismissed. ) Tj ET Q q 0 0 0 rg BT 291.40 312.60 Td (The first trial involving these 2012 Philadelphia cases occurred ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 300.60 Td (during December 2014 and involved ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 198.63 300.60 Td (three) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 218.61 300.60 Td ( firefighter plaintif) Tj ET Q q 0 0 0 rg BT 292.84 300.60 Td (fs. ) Tj ET Q q 0 0 0 rg BT 304.89 300.60 Td (The jury returned a verdict in favor of the Company) Tj ET Q q 0 0 0 rg BT 512.22 300.60 Td (. Following ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 288.60 Td (this trial, all of the parties agreed to settle cases involving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 282.21 288.60 Td (seven) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 304.98 288.60 Td ( firefighter plaintif) Tj ET Q q 0 0 0 rg BT 379.21 288.60 Td (fs set for trial during January 2015 for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 276.60 Td (nominal amounts per plaintif) Tj ET Q q 0 0 0 rg BT 165.13 276.60 Td (f. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 255.60 Td (In January 2015, plaintif) Tj ET Q q 0 0 0 rg BT 147.63 255.60 Td (fs) Tj ET Q q 0 0 0 rg BT 157.44 255.60 Td ( attorneys filed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.92 255.60 Td (two) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.92 255.60 Td ( new complaints in the Court of Common Pleas, Philadelphia, Pennsylvania on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 243.60 Td (behalf of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 148.07 243.60 Td (70) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.07 243.60 Td ( additional firefighter plaintif) Tj ET Q q 0 0 0 rg BT 274.80 243.60 Td (fs. ) Tj ET Q q 0 0 0 rg BT 286.84 243.60 Td (The vast majority of the firefighters identified in these complaints ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 231.60 Td (are located outside of Pennsylvania. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 196.12 231.60 Td (One) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 212.78 231.60 Td ( of the complaints in these cases, which involves ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.96 231.60 Td (1) Tj ET Q q 0 0 0 rg BT 414.59 231.60 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.59 231.60 Td ( firefighter plaintif) Tj ET Q q 0 0 0 rg BT 493.82 231.60 Td (fs from the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 219.60 Td (District of Columbia, was removed to federal court in the Eastern District of Pennsylvania. Plaintif) Tj ET Q q 0 0 0 rg BT 444.78 219.60 Td (fs voluntarily dismissed all ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 207.60 Td (claims in this case on May 31, 2016. ) Tj ET Q q 0 0 0 rg BT 198.19 207.60 Td (The Company thereafter moved to recover various fees and costs in this case, asserting ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 195.60 Td (that plaintif) Tj ET Q q 0 0 0 rg BT 95.70 195.60 Td (fs) Tj ET Q q 0 0 0 rg BT 105.51 195.60 Td ( counsel failed to properly investigate these claims prior to filing suit. ) Tj ET Q q 0 0 0 rg BT 386.09 195.60 Td (The Court granted this motion on ) Tj ET Q q 0 0 0 rg BT 521.63 195.60 Td (April 25, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 183.60 Td (2017, awarding ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 114.21 183.60 Td ($0.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 163.10 183.60 Td ( to the Company) Tj ET Q q 0 0 0 rg BT 228.83 183.60 Td (. ) Tj ET Q q 0 0 0 rg BT 233.28 183.60 Td (After plaintif) Tj ET Q q 0 0 0 rg BT 285.58 183.60 Td (fs appealed this Order) Tj ET Q q 0 0 0 rg BT 373.20 183.60 Td (, the United States Court of ) Tj ET Q q 0 0 0 rg BT 484.58 183.60 Td (Appeals for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 171.60 Td (Third Circuit af) Tj ET Q q 0 0 0 rg BT 112.08 171.60 Td (firmed the lower court decision awarding fees and costs to the Company) Tj ET Q q 0 0 0 rg BT 401.07 171.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 150.60 Td (W) Tj ET Q q 0 0 0 rg BT 58.54 150.60 Td (ith respect to claims of other out-of-state firefighters involved in these ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 341.51 150.60 Td (two) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.51 150.60 Td ( cases, the Company moved to dismiss these ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 138.60 Td (claims as improperly filed in Pennsylvania. ) Tj ET Q q 0 0 0 rg BT 225.12 138.60 Td (The Court granted this motion and dismissed these claims on November 5, 2015. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 126.60 Td (During ) Tj ET Q q 0 0 0 rg BT 79.78 126.60 Td (August through December 2015, another ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 245.85 126.60 Td (nine) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 263.06 126.60 Td ( new cases were filed in the Court of Common Pleas, Philadelphia County) Tj ET Q q 0 0 0 rg BT 559.30 126.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 114.60 Td (Pennsylvania. ) Tj ET Q q 0 0 0 rg BT 107.64 114.60 Td (These cases involve a total of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 228.16 114.60 Td (193) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 243.16 114.60 Td ( firefighters, most of whom are located outside of Pennsylvania. ) Tj ET Q q 0 0 0 rg BT 501.80 114.60 Td (The Company ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 102.60 Td (again moved to dismiss all claims filed by out-of-state firefighters in these cases as improperly filed in Pennsylvania. On May ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 90.60 Td (24, 2016, the Court granted this motion and dismissed these claims. Plaintif) Tj ET Q q 0 0 0 rg BT 352.06 90.60 Td (fs appealed this decision and, on September 25, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 78.60 Td (2018, the appellate court reversed this dismissal. ) Tj ET Q q 0 0 0 rg BT 246.21 78.60 Td (The Company has filed a petition with the appellate court requesting that the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 66.60 Td (court reconsider its ruling. On December 7, 2018, the appellate court granted the Company) Tj ET Q q 0 0 0 rg BT 416.05 66.60 Td (s petition and withdrew its prior ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 54.60 Td (decision. ) Tj ET Q q 0 0 0 rg BT 87.64 54.60 Td (The Court has ordered that the parties file additional briefs and a new panel of appellate judges issue a decision. ) Tj ET Q endstream endobj 143 0 obj <>] /Rotate 0 /Contents 144 0 R>> endobj 144 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (69) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (On May 13, 2016, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 125.05 717.60 Td (four) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.71 717.60 Td ( new cases were filed in Philadelphia state court, involving a total of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.74 717.60 Td (55) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.74 717.60 Td ( Philadelphia firefighters who ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 705.60 Td (live in Pennsylvania. During ) Tj ET Q q 0 0 0 rg BT 165.88 705.60 Td (August 2016, the Company settled a case involving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.46 705.60 Td (four) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.12 705.60 Td ( Philadelphia firefighters that had been set ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 693.60 Td (for trial in Philadelphia state court during September 2016. During 2017, plaintif) Tj ET Q q 0 0 0 rg BT 372.31 693.60 Td (fs filed additional cases in the Court of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 681.60 Td (Common Pleas, Philadelphia County) Tj ET Q q 0 0 0 rg BT 196.62 681.60 Td (, involving over ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 262.73 681.60 Td (100) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 277.73 681.60 Td ( Philadelphia firefighter plaintif) Tj ET Q q 0 0 0 rg BT 404.45 681.60 Td (fs. During January 2017, plaintif) Tj ET Q q 0 0 0 rg BT 534.80 681.60 Td (fs ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 669.60 Td (filed a motion to consolidate and bifurcate, similar to a motion filed in the Pittsbur) Tj ET Q q 0 0 0 rg BT 378.97 669.60 Td (gh hearing loss cases, as described below) Tj ET Q q 0 0 0 rg BT 543.55 669.60 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 657.60 Td (The Company has filed an opposition to this motion. ) Tj ET Q q 0 0 0 rg BT 262.63 657.60 Td (These cases were then transferred to the mass tort program in Philadelphia ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 645.60 Td (for pretrial purposes. Plaintif) Tj ET Q q 0 0 0 rg BT 164.85 645.60 Td (fs) Tj ET Q q 0 0 0 rg BT 174.66 645.60 Td ( counsel thereafter dismissed several plaintif) Tj ET Q q 0 0 0 rg BT 352.47 645.60 Td (fs. During November 2017, a trial involving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 531.60 645.60 Td (one) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.04 645.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 633.60 Td (Philadelphia firefighter occurred. ) Tj ET Q q 0 0 0 rg BT 184.82 633.60 Td (The jury returned a verdict in favor of the Company in this trial. Prior to a dismissal of these ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 621.60 Td (cases pursuant to the ) Tj ET Q q 0 0 0 rg BT 134.85 621.60 Td (T) Tj ET Q q 0 0 0 rg BT 140.26 621.60 Td (olling ) Tj ET Q q 0 0 0 rg BT 165.54 621.60 Td (Agreement, discussed below) Tj ET Q q 0 0 0 rg BT 279.59 621.60 Td (, there was a total of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.17 621.60 Td (75) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 373.17 621.60 Td ( firefighters involved in cases pending in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 609.60 Td (Philadelphia mass tort program. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 588.60 Td (During ) Tj ET Q q 0 0 0 rg BT 79.78 588.60 Td (April through July 2013, additional cases were filed in ) Tj ET Q q 0 0 0 rg BT 299.73 588.60 Td (Allegheny County) Tj ET Q q 0 0 0 rg BT 372.69 588.60 Td (, Pennsylvania on behalf of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.33 588.60 Td (247) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.33 588.60 Td ( plaintif) Tj ET Q q 0 0 0 rg BT 530.53 588.60 Td (f ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 576.60 Td (firefighters from Pittsbur) Tj ET Q q 0 0 0 rg BT 149.30 576.60 Td (gh and against various defendants, including the Company) Tj ET Q q 0 0 0 rg BT 383.04 576.60 Td (. During May 2016, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.71 576.60 Td (two) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 479.71 576.60 Td ( additional cases ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 564.60 Td (were filed against the Company in ) Tj ET Q q 0 0 0 rg BT 188.91 564.60 Td (Allegheny County involving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 305.85 564.60 Td (19) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 315.85 564.60 Td ( Pittsbur) Tj ET Q q 0 0 0 rg BT 349.29 564.60 Td (gh firefighters. ) Tj ET Q q 0 0 0 rg BT 410.66 564.60 Td (After the Company filed pretrial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 552.60 Td (motions, the Court dismissed claims of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 208.10 552.60 Td (55) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 218.10 552.60 Td ( Pittsbur) Tj ET Q q 0 0 0 rg BT 251.54 552.60 Td (gh firefighter plaintif) Tj ET Q q 0 0 0 rg BT 335.77 552.60 Td (fs. ) Tj ET Q q 0 0 0 rg BT 347.82 552.60 Td (The Court scheduled trials for May) Tj ET Q q 0 0 0 rg BT 487.96 552.60 Td (, September and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 540.60 Td (November 2016, for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 133.37 540.60 Td (eight) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 153.36 540.60 Td ( firefighters per trial. Prior to the first scheduled trial in Pittsbur) Tj ET Q q 0 0 0 rg BT 407.57 540.60 Td (gh, the Court granted the Company) Tj ET Q q 0 0 0 rg BT 551.43 540.60 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 528.60 Td (motion for summary judgment and dismissed all claims asserted by plaintif) Tj ET Q q 0 0 0 rg BT 350.38 528.60 Td (f firefighters involved in this trial. Following an ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 516.60 Td (appeal by the plaintif) Tj ET Q q 0 0 0 rg BT 134.01 516.60 Td (f firefighters, the appellate court af) Tj ET Q q 0 0 0 rg BT 273.21 516.60 Td (firmed this dismissal. ) Tj ET Q q 0 0 0 rg BT 361.36 516.60 Td (The next trial for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 431.88 516.60 Td (six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.55 516.60 Td ( Pittsbur) Tj ET Q q 0 0 0 rg BT 476.99 516.60 Td (gh firefighters ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 504.60 Td (started on November 7, 2016. Shortly after this trial began, plaintif) Tj ET Q q 0 0 0 rg BT 316.76 504.60 Td (fs) Tj ET Q q 0 0 0 rg BT 326.57 504.60 Td ( counsel moved for a mistrial because a key witness ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 492.60 Td (suddenly became unavailable. ) Tj ET Q q 0 0 0 rg BT 172.05 492.60 Td (The Court granted this motion and rescheduled this trial for March 6, 2017. During January ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 480.60 Td (2017, plaintif) Tj ET Q q 0 0 0 rg BT 103.20 480.60 Td (fs also moved to consolidate and bifurcate trials involving Pittsbur) Tj ET Q q 0 0 0 rg BT 368.81 480.60 Td (gh firefighters. In particular) Tj ET Q q 0 0 0 rg BT 479.47 480.60 Td (, plaintif) Tj ET Q q 0 0 0 rg BT 513.17 480.60 Td (fs sought ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 468.60 Td (one trial involving liability issues which will apply to all Pittsbur) Tj ET Q q 0 0 0 rg BT 309.30 468.60 Td (gh firefighters who filed suit against the Company) Tj ET Q q 0 0 0 rg BT 510.00 468.60 Td (. ) Tj ET Q q 0 0 0 rg BT 514.82 468.60 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 456.60 Td (Company filed an opposition to this motion. On ) Tj ET Q q 0 0 0 rg BT 243.11 456.60 Td (April 18, 2017, the trial court granted plaintif) Tj ET Q q 0 0 0 rg BT 424.27 456.60 Td (fs) Tj ET Q q 0 0 0 rg BT 434.08 456.60 Td ( motion to bifurcate the next ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 444.60 Td (Pittsbur) Tj ET Q q 0 0 0 rg BT 80.44 444.60 Td (gh trial. Pursuant to a motion for clarification filed by the Company) Tj ET Q q 0 0 0 rg BT 350.84 444.60 Td (, the Court ruled that the bifurcation order would ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 432.60 Td (only apply to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 104.77 432.60 Td (six) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 116.44 432.60 Td ( plaintif) Tj ET Q q 0 0 0 rg BT 147.64 432.60 Td (fs who were part of the next trial group in Pittsbur) Tj ET Q q 0 0 0 rg BT 347.98 432.60 Td (gh. ) Tj ET Q q 0 0 0 rg BT 362.80 432.60 Td (The Company thereafter sought an interlocutory ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 420.60 Td (appeal of the Court) Tj ET Q q 0 0 0 rg BT 129.20 420.60 Td (s bifurcation order) Tj ET Q q 0 0 0 rg BT 202.51 420.60 Td (. ) Tj ET Q q 0 0 0 rg BT 207.33 420.60 Td (The appellate court declined to accept the appeal at that time. ) Tj ET Q q 0 0 0 rg BT 454.44 420.60 Td (A) Tj ET Q q 0 0 0 rg BT 461.11 420.60 Td ( bifurcated trial began on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 408.60 Td (September 27, 2017 in ) Tj ET Q q 0 0 0 rg BT 141.99 408.60 Td (Allegheny County) Tj ET Q q 0 0 0 rg BT 214.94 408.60 Td (, Pennsylvania. Prior to and during trial, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.70 408.60 Td (two) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.70 408.60 Td ( plaintif) Tj ET Q q 0 0 0 rg BT 423.90 408.60 Td (fs were dismissed, resulting in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 396.60 Td (four) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.16 396.60 Td ( plaintif) Tj ET Q q 0 0 0 rg BT 97.36 396.60 Td (fs remaining for trial. ) Tj ET Q q 0 0 0 rg BT 184.84 396.60 Td (After approximately two weeks of trial, the jury found that the Company) Tj ET Q q 0 0 0 rg BT 478.65 396.60 Td (s siren product was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 384.60 Td (not defective or unreasonably dangerous and rendered a verdict in favor of the Company) Tj ET Q q 0 0 0 rg BT 403.44 384.60 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 363.60 Td (A) Tj ET Q q 0 0 0 rg BT 56.17 363.60 Td ( second trial involving Pittsbur) Tj ET Q q 0 0 0 rg BT 179.31 363.60 Td (gh firefighters began during January 2018. ) Tj ET Q q 0 0 0 rg BT 351.77 363.60 Td (At the outset of this trial, plaintif) Tj ET Q q 0 0 0 rg BT 482.96 363.60 Td (fs) Tj ET Q q 0 0 0 rg BT 492.77 363.60 Td ( attorneys ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 351.60 Td (requested that the Company consider settlement of various cases. ) Tj ET Q q 0 0 0 rg BT 312.58 351.60 Td (This trial was continued to allow the parties to further discuss ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 339.60 Td (possible settlement. During March 2018, the parties agreed in principle on a framework to resolve hearing loss claims and cases ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 327.60 Td (in all jurisdictions involved in the hearing loss litigation except in Cook County) Tj ET Q q 0 0 0 rg BT 367.70 327.60 Td (, Lackawanna County) Tj ET Q q 0 0 0 rg BT 454.52 327.60 Td (, and excluding ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 518.40 327.60 Td (one) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.83 327.60 Td ( case ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 315.60 Td (involving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 90.33 315.60 Td (one) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 104.77 315.60 Td ( firefighter in New ) Tj ET Q q 0 0 0 rg BT 181.59 315.60 Td (Y) Tj ET Q q 0 0 0 rg BT 187.82 315.60 Td (ork City) Tj ET Q q 0 0 0 rg BT 220.22 315.60 Td (. ) Tj ET Q q 0 0 0 rg BT 225.04 315.60 Td (The firefighters excluded from this settlement framework are represented by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 303.60 Td (dif) Tj ET Q q 0 0 0 rg BT 60.43 303.60 Td (ferent attorneys. Pursuant to this settlement framework, the Company would pay ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.63 303.60 Td ($700) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 405.63 303.60 Td ( to each firefighter who has filed a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 291.60 Td (lawsuit and is eligible to be part of the settlement. ) Tj ET Q q 0 0 0 rg BT 251.21 291.60 Td (The Company would pay ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 355.09 291.60 Td ($300) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.09 291.60 Td ( to each firefighter who has not yet filed a case ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 279.60 Td (and is eligible to be part of the settlement. ) Tj ET Q q 0 0 0 rg BT 219.83 279.60 Td (T) Tj ET Q q 0 0 0 rg BT 225.24 279.60 Td (o be eligible for settlement, among other things, firefighters must provide proof that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 267.60 Td (they have high frequency noise-induced hearing loss. ) Tj ET Q q 0 0 0 rg BT 264.81 267.60 Td (There are approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.59 267.60 Td (3,700) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.09 267.60 Td ( firefighters whose claims may be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 255.60 Td (considered as part of this settlement, including approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.60 255.60 Td (1,320) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 321.10 255.60 Td ( firefighters who have ongoing filed lawsuits. ) Tj ET Q q 0 0 0 rg BT 505.33 255.60 Td (The parties ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 243.60 Td (are in the process of determining how many of these firefighters will be eligible to participate in the settlement. In order to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 231.60 Td (minimize the parties) Tj ET Q q 0 0 0 rg BT 133.73 231.60 Td ( respective legal costs and expenses during this settlement process, on July 5, 2018, the parties entered into ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 219.60 Td (a tolling agreement \(the T) Tj ET Q q 0 0 0 rg BT 157.09 219.60 Td (olling ) Tj ET Q q 0 0 0 rg BT 182.37 219.60 Td (Agreement\). Pursuant to the ) Tj ET Q q 0 0 0 rg BT 301.88 219.60 Td (T) Tj ET Q q 0 0 0 rg BT 307.29 219.60 Td (olling ) Tj ET Q q 0 0 0 rg BT 332.57 219.60 Td (Agreement, counsel for the settling firefighters agreed to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 207.60 Td (dismiss the pending lawsuits in all jurisdictions except for the ) Tj ET Q q 0 0 0 rg BT 298.36 207.60 Td (Allegheny County \(Pittsbur) Tj ET Q q 0 0 0 rg BT 408.73 207.60 Td (gh\), Pennsylvania cases, and the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 195.60 Td (Company agreed to a tolling of any statute of limitations applicable to the dismissed cases until March 1, 2019. ) Tj ET Q q 0 0 0 rg BT 496.73 195.60 Td (The settlement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 183.60 Td (framework will require plaintif) Tj ET Q q 0 0 0 rg BT 173.44 183.60 Td (fs) Tj ET Q q 0 0 0 rg BT 183.25 183.60 Td ( attorneys to withdraw from representing firefighters who elect not to participate in this ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 171.60 Td (settlement.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 150.60 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 73.94 150.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 152.53 150.60 Td (, the Company has recognized an estimated liability for the potential settlement amount. ) Tj ET Q q 0 0 0 rg BT 506.97 150.60 Td (While it is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 138.60 Td (reasonably possible that the ultimate resolution of this matter may result in a loss in excess of the amount accrued, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 126.60 Td (incremental loss is not expected to be material. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 105.60 Td (During March 2014, an action also was brought in the Court of Common Pleas of Erie County) Tj ET Q q 0 0 0 rg BT 426.29 105.60 Td (, Pennsylvania on behalf of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.93 105.60 Td (61) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 547.93 105.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 93.60 Td (firefighters.) Tj ET Q q 0 0 0 rg BT 98.74 93.60 Td (This case likewise involves various defendants in addition to the Company) Tj ET Q q 0 0 0 rg BT 397.48 93.60 Td (. ) Tj ET Q q 0 0 0 rg BT 401.93 93.60 Td (After the Company filed pretrial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 81.60 Td (motions, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.73 81.60 Td (33) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 96.73 81.60 Td ( Erie County firefighter plaintif) Tj ET Q q 0 0 0 rg BT 222.06 81.60 Td (fs voluntarily dismissed their claims. During ) Tj ET Q q 0 0 0 rg BT 402.32 81.60 Td (August 2017, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 458.71 81.60 Td (five) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.26 81.60 Td ( cases involving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.19 81.60 Td (70) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 551.19 81.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 69.60 Td (firefighter plaintif) Tj ET Q q 0 0 0 rg BT 121.23 69.60 Td (fs were filed in Lackawanna County) Tj ET Q q 0 0 0 rg BT 265.81 69.60 Td (, Pennsylvania. ) Tj ET Q q 0 0 0 rg BT 328.95 69.60 Td (These cases involve firefighter plaintif) Tj ET Q q 0 0 0 rg BT 483.16 69.60 Td (fs who originally ) Tj ET Q endstream endobj 145 0 obj <>] /Rotate 0 /Contents 146 0 R>> endobj 146 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (70) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (filed in Cook County and were dismissed pursuant to the Company) Tj ET Q q 0 0 0 rg BT 321.14 717.60 Td (s forum nonconveniens motion. ) Tj ET Q q 0 0 0 rg BT 449.73 717.60 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.18 717.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 552.76 717.60 Td (, a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 705.60 Td (total of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 80.60 705.60 Td (263) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 95.60 705.60 Td ( firefighters are involved in cases filed in ) Tj ET Q q 0 0 0 rg BT 261.66 705.60 Td (Allegheny and Lackawanna counties in Pennsylvania. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 684.60 Td (On September 17, 2014, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 149.49 684.60 Td (20) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 159.49 684.60 Td ( lawsuits, involving a total of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 278.64 684.60 Td (193) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 293.64 684.60 Td ( Buf) Tj ET Q q 0 0 0 rg BT 310.96 684.60 Td (falo Fire Department firefighters, were filed in the Supreme ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 672.60 Td (Court of the State of New ) Tj ET Q q 0 0 0 rg BT 154.66 672.60 Td (Y) Tj ET Q q 0 0 0 rg BT 160.88 672.60 Td (ork, Erie County) Tj ET Q q 0 0 0 rg BT 227.17 672.60 Td (. ) Tj ET Q q 0 0 0 rg BT 231.61 672.60 Td (All of the cases filed in Erie County) Tj ET Q q 0 0 0 rg BT 375.10 672.60 Td (, New ) Tj ET Q q 0 0 0 rg BT 401.11 672.60 Td (Y) Tj ET Q q 0 0 0 rg BT 407.33 672.60 Td (ork have been removed to federal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 660.60 Td (court in the ) Tj ET Q q 0 0 0 rg BT 97.36 660.60 Td (W) Tj ET Q q 0 0 0 rg BT 106.00 660.60 Td (estern District of New ) Tj ET Q q 0 0 0 rg BT 196.71 660.60 Td (Y) Tj ET Q q 0 0 0 rg BT 202.93 660.60 Td (ork. Plaintif) Tj ET Q q 0 0 0 rg BT 250.53 660.60 Td (fs have filed a motion to consolidate and bifurcate these cases, similar to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 648.60 Td (motion filed in the Pittsbur) Tj ET Q q 0 0 0 rg BT 157.09 648.60 Td (gh hearing loss cases, as described above. ) Tj ET Q q 0 0 0 rg BT 326.58 648.60 Td (The Company has filed an opposition to the motion. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 636.60 Td (During February 2015, a lawsuit involving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 223.09 636.60 Td (one) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 237.53 636.60 Td ( New ) Tj ET Q q 0 0 0 rg BT 261.04 636.60 Td (Y) Tj ET Q q 0 0 0 rg BT 267.26 636.60 Td (ork City firefighter plaintif) Tj ET Q q 0 0 0 rg BT 374.55 636.60 Td (f was filed in the Supreme Court of the State ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 624.60 Td (of New ) Tj ET Q q 0 0 0 rg BT 81.34 624.60 Td (Y) Tj ET Q q 0 0 0 rg BT 87.56 624.60 Td (ork, New ) Tj ET Q q 0 0 0 rg BT 126.90 624.60 Td (Y) Tj ET Q q 0 0 0 rg BT 133.12 624.60 Td (ork County) Tj ET Q q 0 0 0 rg BT 177.75 624.60 Td (. ) Tj ET Q q 0 0 0 rg BT 182.57 624.60 Td (The plaintif) Tj ET Q q 0 0 0 rg BT 229.32 624.60 Td (f named the Company as well as several other parties as defendants. ) Tj ET Q q 0 0 0 rg BT 503.77 624.60 Td (That case ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 612.60 Td (subsequently was transferred to federal court in the Northern District of New ) Tj ET Q q 0 0 0 rg BT 359.58 612.60 Td (Y) Tj ET Q q 0 0 0 rg BT 365.80 612.60 Td (ork and thereafter dismissed. During ) Tj ET Q q 0 0 0 rg BT 514.10 612.60 Td (April 2015 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 600.60 Td (through January 2016, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.71 600.60 Td (29) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 151.71 600.60 Td ( new cases involving a total of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 275.84 600.60 Td (235) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 290.84 600.60 Td ( firefighters were filed in various counties in the New ) Tj ET Q q 0 0 0 rg BT 507.07 600.60 Td (Y) Tj ET Q q 0 0 0 rg BT 513.29 600.60 Td (ork City ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 588.60 Td (area. During December 2016 through October 2017 additional cases were filed in these jurisdictions. On February 5, 2018, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 576.60 Td (Company was served with a complaint in an additional case filed in Kings County) Tj ET Q q 0 0 0 rg BT 377.95 576.60 Td (, New ) Tj ET Q q 0 0 0 rg BT 403.96 576.60 Td (Y) Tj ET Q q 0 0 0 rg BT 410.18 576.60 Td (ork. ) Tj ET Q q 0 0 0 rg BT 428.33 576.60 Td (This case involves ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.71 576.60 Td (one) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.14 576.60 Td ( plaintif) Tj ET Q q 0 0 0 rg BT 550.34 576.60 Td (f. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 564.60 Td (Prior to a dismissal of these cases pursuant to the ) Tj ET Q q 0 0 0 rg BT 248.17 564.60 Td (T) Tj ET Q q 0 0 0 rg BT 253.58 564.60 Td (olling ) Tj ET Q q 0 0 0 rg BT 278.87 564.60 Td (Agreement, there was a total of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.87 564.60 Td (536) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.87 564.60 Td ( firefighters involved in cases filed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 552.60 Td (in the State of New ) Tj ET Q q 0 0 0 rg BT 128.83 552.60 Td (Y) Tj ET Q q 0 0 0 rg BT 135.05 552.60 Td (ork.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 531.60 Td (During November 2015, the Company was served with a complaint filed in Union County) Tj ET Q q 0 0 0 rg BT 409.90 531.60 Td (, New Jersey state court, involving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 550.98 531.60 Td (34) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 560.98 531.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 519.60 Td (New Jersey firefighters. ) Tj ET Q q 0 0 0 rg BT 147.62 519.60 Td (This case has been transferred to federal court in the District of New Jersey) Tj ET Q q 0 0 0 rg BT 448.24 519.60 Td (. During the period from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 507.60 Td (January through May 2016, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 162.54 507.60 Td (eight) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 182.53 507.60 Td ( additional cases were filed in various New Jersey state courts. Most of the firefighters in these ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 495.60 Td (cases reside in New Jersey and work or worked at New Jersey fire departments. During December 2016, a case involving ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.67 495.60 Td (one) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 552.11 495.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 483.60 Td (New Jersey firefighter was filed in the United States District Court of New Jersey) Tj ET Q q 0 0 0 rg BT 375.71 483.60 Td (. On May 2, 2017, plaintif) Tj ET Q q 0 0 0 rg BT 479.96 483.60 Td (fs filed a motion to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 471.60 Td (consolidate and bifurcate in the pending federal court case in New Jersey) Tj ET Q q 0 0 0 rg BT 341.23 471.60 Td (. ) Tj ET Q q 0 0 0 rg BT 346.05 471.60 Td (This motion is similar to bifurcation motions filed by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 459.60 Td (plaintif) Tj ET Q q 0 0 0 rg BT 78.20 459.60 Td (fs in Pittsbur) Tj ET Q q 0 0 0 rg BT 129.14 459.60 Td (gh, Buf) Tj ET Q q 0 0 0 rg BT 158.96 459.60 Td (falo and Philadelphia. ) Tj ET Q q 0 0 0 rg BT 248.75 459.60 Td (The Court has denied this motion as premature. Pursuant to a petition filed by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 447.60 Td (both parties, all New Jersey state court cases had been consolidated for pretrial purposes. Prior to a dismissal of these cases ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 435.60 Td (pursuant to the ) Tj ET Q q 0 0 0 rg BT 111.25 435.60 Td (T) Tj ET Q q 0 0 0 rg BT 116.66 435.60 Td (olling ) Tj ET Q q 0 0 0 rg BT 141.95 435.60 Td (Agreement, there was a total of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 269.95 435.60 Td (61) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.95 435.60 Td ( firefighters involved in cases filed in New Jersey) Tj ET Q q 0 0 0 rg BT 477.57 435.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 414.60 Td (During May through October 2016, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 194.48 414.60 Td (nine) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 211.69 414.60 Td ( cases were filed in Suf) Tj ET Q q 0 0 0 rg BT 304.53 414.60 Td (folk County) Tj ET Q q 0 0 0 rg BT 351.94 414.60 Td (, Massachusetts state court, naming the Company as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 402.60 Td (a defendant. ) Tj ET Q q 0 0 0 rg BT 100.68 402.60 Td (These cases involve ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 183.15 402.60 Td (194) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 198.15 402.60 Td ( firefighters who lived and worked in the Boston area. During ) Tj ET Q q 0 0 0 rg BT 446.98 402.60 Td (August 2017, plaintif) Tj ET Q q 0 0 0 rg BT 532.07 402.60 Td (fs filed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 390.60 Td (additional cases in Suf) Tj ET Q q 0 0 0 rg BT 139.58 390.60 Td (folk County court. ) Tj ET Q q 0 0 0 rg BT 215.50 390.60 Td (The Company has moved to transfer various cases filed in Suf) Tj ET Q q 0 0 0 rg BT 464.15 390.60 Td (folk County to other ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 378.60 Td (counties in Massachusetts where plaintif) Tj ET Q q 0 0 0 rg BT 211.50 378.60 Td (fs reside and work. Prior to a dismissal of these cases pursuant to the ) Tj ET Q q 0 0 0 rg BT 488.76 378.60 Td (T) Tj ET Q q 0 0 0 rg BT 494.17 378.60 Td (olling ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 366.60 Td (Agreement, there was a total of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 177.50 366.60 Td (218) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.50 366.60 Td ( firefighters involved in cases filed in Massachusetts.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 345.60 Td (During ) Tj ET Q q 0 0 0 rg BT 79.78 345.60 Td (August and September 2017, plaintif) Tj ET Q q 0 0 0 rg BT 227.07 345.60 Td (fs) Tj ET Q q 0 0 0 rg BT 236.88 345.60 Td ( attorneys filed additional hearing loss cases in Florida. ) Tj ET Q q 0 0 0 rg BT 459.98 345.60 Td (The Company is the only ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 333.60 Td (named defendant. ) Tj ET Q q 0 0 0 rg BT 122.90 333.60 Td (These cases have been filed in several dif) Tj ET Q q 0 0 0 rg BT 288.47 333.60 Td (ferent counties in Florida, including ) Tj ET Q q 0 0 0 rg BT 434.37 333.60 Td (T) Tj ET Q q 0 0 0 rg BT 439.78 333.60 Td (ampa, Miami and Orlando ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 321.60 Td (municipalities. Plaintif) Tj ET Q q 0 0 0 rg BT 140.42 321.60 Td (fs have agreed to stipulate that they will not seek more than ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 380.90 321.60 Td ($75,000) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.40 321.60 Td ( in damages in any individual ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 309.60 Td (plaintif) Tj ET Q q 0 0 0 rg BT 78.20 309.60 Td (f case. Prior to a dismissal of these cases pursuant to the ) Tj ET Q q 0 0 0 rg BT 304.91 309.60 Td (T) Tj ET Q q 0 0 0 rg BT 310.32 309.60 Td (olling ) Tj ET Q q 0 0 0 rg BT 335.60 309.60 Td (Agreement, there was a total of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 463.61 309.60 Td (166) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.61 309.60 Td ( firefighters ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 297.60 Td (involved in cases filed in Florida.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 276.60 Td (From 2007 through 2009, firefighters also brought hearing loss claims against the Company in New Jersey) Tj ET Q q 0 0 0 rg BT 476.00 276.60 Td (, Missouri, Maryland ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 264.60 Td (and Kings County) Tj ET Q q 0 0 0 rg BT 121.63 264.60 Td (, New ) Tj ET Q q 0 0 0 rg BT 147.64 264.60 Td (Y) Tj ET Q q 0 0 0 rg BT 153.86 264.60 Td (ork. ) Tj ET Q q 0 0 0 rg BT 171.64 264.60 Td (All of those cases, however) Tj ET Q q 0 0 0 rg BT 281.48 264.60 Td (, were dismissed prior to trial, including ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.95 264.60 Td (four) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.61 264.60 Td ( cases in the Supreme ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 252.60 Td (Court of Kings County) Tj ET Q q 0 0 0 rg BT 140.80 252.60 Td (, New ) Tj ET Q q 0 0 0 rg BT 166.81 252.60 Td (Y) Tj ET Q q 0 0 0 rg BT 173.03 252.60 Td (ork that were dismissed upon the Company) Tj ET Q q 0 0 0 rg BT 349.11 252.60 Td (s motion in 2008. On appeal, the New ) Tj ET Q q 0 0 0 rg BT 503.16 252.60 Td (Y) Tj ET Q q 0 0 0 rg BT 509.38 252.60 Td (ork appellate ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 240.60 Td (court af) Tj ET Q q 0 0 0 rg BT 80.13 240.60 Td (firmed the trial court) Tj ET Q q 0 0 0 rg BT 165.94 240.60 Td (s dismissal of these cases. Plaintif) Tj ET Q q 0 0 0 rg BT 301.29 240.60 Td (fs) Tj ET Q q 0 0 0 rg BT 311.10 240.60 Td ( attorneys have threatened to file additional lawsuits. ) Tj ET Q q 0 0 0 rg BT 524.47 240.60 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 228.60 Td (Company intends to vigorously defend all of these lawsuits, if filed.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 207.60 Td (The Company) Tj ET Q q 0 0 0 rg BT 109.21 207.60 Td (s ongoing negotiations with its insurer) Tj ET Q q 0 0 0 rg BT 261.86 207.60 Td (, CNA, over insurance coverage on these claims have resulted in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 195.60 Td (reimbursements of a portion of the Company) Tj ET Q q 0 0 0 rg BT 232.24 195.60 Td (s defense costs. ) Tj ET Q q 0 0 0 rg BT 296.49 195.60 Td (These reimbursements are recorded as a reduction of corporate ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 183.60 Td (operating expenses. For the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 161.97 183.60 Td (years ended December 31, 2018, 2017 and 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.97 183.60 Td (, the Company recorded reimbursements from CNA) Tj ET Q q 0 0 0 rg BT 562.42 183.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 171.60 Td (of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.33 171.60 Td ($0.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.22 171.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 114.22 171.60 Td ($0.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 163.11 171.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 182.55 171.60 Td ($0.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 231.44 171.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 284.10 171.60 Td (, related to legal costs.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 145.60 Td (Latvian Commer) Tj ET Q q 0 0 0 rg BT 116.63 145.60 Td (cial Dispute) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 128.60 Td (On June 12, 2014, a Latvian trial court issued a summary ruling against the Company) Tj ET Q q 0 0 0 rg BT 394.43 128.60 Td (s former Bronto subsidiary in a lawsuit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 116.60 Td (relating to a commercial dispute. ) Tj ET Q q 0 0 0 rg BT 183.16 116.60 Td (The dispute involves a transaction for the 2008 sale of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.55 116.60 Td (three) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.53 116.60 Td ( Bronto units that were purchased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 104.60 Td (by a financing company for lease to a Latvian fire department. ) Tj ET Q q 0 0 0 rg BT 301.44 104.60 Td (The lessor and the Latvian fire department sought to rescind the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 92.60 Td (contract after delivery) Tj ET Q q 0 0 0 rg BT 137.13 92.60 Td (, despite the fact that an independent third party) Tj ET Q q 0 0 0 rg BT 327.25 92.60 Td (, selected by the lessor) Tj ET Q q 0 0 0 rg BT 417.10 92.60 Td (, had certified that the vehicles ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 80.60 Td (satisfied the terms of the contract.) Tj ET Q q 0 0 0 rg BT 187.33 80.60 Td (The adverse judgment required Bronto to refund the purchase price and pay interest and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 68.60 Td (attorneys) Tj ET Q q 0 0 0 rg BT 88.74 68.60 Td ( fees. ) Tj ET Q q 0 0 0 rg BT 112.16 68.60 Td (The trial court denied the lessor) Tj ET Q q 0 0 0 rg BT 239.43 68.60 Td () Tj ET Q q 0 0 0 rg BT 242.21 68.60 Td (s claim against Bronto for alleged damages relating to lost lease income. ) Tj ET Q endstream endobj 147 0 obj <>] /Rotate 0 /Contents 148 0 R>> endobj 148 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (71) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (Believing that the claims against Bronto were invalid and that Bronto fully satisfied the terms of the subject contract, on July ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 705.60 Td (10, 2014, the Company filed an appeal with the Civil Chamber of the Supreme Court of Latvia seeking a reversal of the trial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 693.60 Td (court) Tj ET Q q 0 0 0 rg BT 72.83 693.60 Td (s ruling. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 672.60 Td (At December31, 2015, the Company had not accrued any liability within its consolidated financial statements for this lawsuit. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 660.60 Td (In evaluating whether a char) Tj ET Q q 0 0 0 rg BT 163.15 660.60 Td (ge to record a reserve was previously necessary) Tj ET Q q 0 0 0 rg BT 352.70 660.60 Td (, the Company analyzed all of the available ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 648.60 Td (information, including the legal reasoning applied by the judge of the trial court in reaching its decision. Based on the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 636.60 Td (Company) Tj ET Q q 0 0 0 rg BT 91.17 636.60 Td (s analysis, and consultations with external counsel, the Company assessed the likelihood of a successful appeal to be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 624.60 Td (more likely than not and therefore did not believe that a probable loss had been incurred.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 603.60 Td (In connection with the sale of Bronto to Morita Holdings Corporation \(Morita\), completed in January 2016, the Company and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 591.60 Td (Morita agreed that the Company would remain in control of negotiations and proceedings relating to the appeal and fund the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 579.60 Td (legal costs associated therewith. ) Tj ET Q q 0 0 0 rg BT 180.11 579.60 Td (The Company also agreed to compensate Morita for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.16 579.60 Td (50%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.49 579.60 Td ( of any liability resulting from a final ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 567.60 Td (and non-appealable decision of a court of competent jurisdiction, net of any actual income tax benefit to Bronto as a result of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 555.60 Td (the judgment, and less ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.43 555.60 Td (50%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 159.76 555.60 Td ( of legal fees incurred by the Company) Tj ET Q q 0 0 0 rg BT 314.89 555.60 Td (, relating to the defense of this matter) Tj ET Q q 0 0 0 rg BT 463.88 555.60 Td (, subsequent to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 543.60 Td (January29, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 118.10 543.60 Td ( closing date of the sale. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 522.60 Td (In ) Tj ET Q q 0 0 0 rg BT 59.78 522.60 Td (April 2016, the Civil Chamber of the Supreme Court of Latvia heard the Company) Tj ET Q q 0 0 0 rg BT 393.60 522.60 Td (s appeal and upheld the trial court) Tj ET Q q 0 0 0 rg BT 531.88 522.60 Td (s ruling ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 510.60 Td (against Bronto. ) Tj ET Q q 0 0 0 rg BT 112.55 510.60 Td (As the Company) Tj ET Q q 0 0 0 rg BT 182.55 510.60 Td (s appeal of the trial judgment was unsuccessful, a char) Tj ET Q q 0 0 0 rg BT 400.07 510.60 Td (ge of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.84 510.60 Td ($1.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.73 510.60 Td ( was recorded as a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 498.60 Td (component of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 107.26 498.60 Td (Gain from discontinued operations and disposal, net of tax) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 341.38 498.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.16 498.60 Td (the year ended December 31, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.54 498.60 Td (, to reflect the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 486.60 Td (Company) Tj ET Q q 0 0 0 rg BT 91.17 486.60 Td (s share of the liability) Tj ET Q q 0 0 0 rg BT 177.16 486.60 Td (. ) Tj ET Q q 0 0 0 rg BT 181.98 486.60 Td (The Company decided not to further appeal the Supreme Court) Tj ET Q q 0 0 0 rg BT 437.19 486.60 Td (s ruling and, during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 518.01 486.60 Td (the year ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 474.60 Td (ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.46 474.60 Td (, settled the liability due to Morita.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 448.60 Td (NOTE) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 80.34 448.60 Td (13) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 90.34 448.60 Td ( EARNINGS PER SHARE) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 431.60 Td (The Company computes earnings per share \(EPS\) in accordance with ) Tj ET Q q 0 0 0 rg BT 337.74 431.60 Td (ASC 260, ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 379.69 431.60 Td (Earnings per Shar) Tj ET Q q 0 0 0 rg BT 453.21 431.60 Td (e) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 457.65 431.60 Td (, which requires that non-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 419.60 Td (vested restricted stock containing non-forfeitable dividend rights should be treated as participating securities pursuant to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 407.60 Td (two-class method. Under the two-class method, net income is reduced by the amount of dividends declared in the period for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 395.60 Td (common stock and participating securities. ) Tj ET Q q 0 0 0 rg BT 223.16 395.60 Td (The remaining undistributed earnings are then allocated to common stock and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 383.60 Td (participating securities as if all of the net income for the period had been distributed. ) Tj ET Q q 0 0 0 rg BT 389.76 383.60 Td (The amounts of distributed and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 371.60 Td (undistributed earnings allocated to participating securities for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.20 371.60 Td (years ended December 31, 2018, 2017 and 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 505.19 371.60 Td ( were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 359.60 Td (insignificant and did not materially impact the calculation of basic or diluted EPS.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 338.60 Td (Basic EPS is computed by dividing income or loss available to common stockholders by the weighted average number of shares ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 326.60 Td (of common stock outstanding for the year) Tj ET Q q 0 0 0 rg BT 216.13 326.60 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 305.60 Td (Diluted EPS is computed using the weighted average number of shares of common stock and non-vested restricted stock ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 293.60 Td (awards outstanding for the year) Tj ET Q q 0 0 0 rg BT 175.17 293.60 Td (, plus the ef) Tj ET Q q 0 0 0 rg BT 221.64 293.60 Td (fect of dilutive potential common shares outstanding during the year) Tj ET Q q 0 0 0 rg BT 494.63 293.60 Td (. ) Tj ET Q q 0 0 0 rg BT 499.45 293.60 Td (The dilutive ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 281.60 Td (ef) Tj ET Q q 0 0 0 rg BT 57.09 281.60 Td (fect of common stock equivalents is determined using the more dilutive of the two-class method or alternative methods. ) Tj ET Q q 0 0 0 rg BT 538.73 281.60 Td (W) Tj ET Q q 0 0 0 rg BT 547.37 281.60 Td (e ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 269.60 Td (use the treasury stock method to determine the potentially dilutive impact of our employee stock options and restricted stock ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 257.60 Td (units, and the contingently issuable method for our performance-based restricted stock unit awards. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 236.60 Td (For the years ended December 31, 2018, 2017 and 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 273.61 236.60 Td (, options to purchase ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.87 236.60 Td (0.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 402.76 236.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.76 236.60 Td (0.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.65 236.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.09 236.60 Td (1.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.98 236.60 Td ( shares of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 224.60 Td (the Company) Tj ET Q q 0 0 0 rg BT 105.88 224.60 Td (s common stock, respectively) Tj ET Q q 0 0 0 rg BT 223.54 224.60 Td (, had an anti-dilutive ef) Tj ET Q q 0 0 0 rg BT 316.38 224.60 Td (fect on EPS, and accordingly) Tj ET Q q 0 0 0 rg BT 432.09 224.60 Td (, are excluded from the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 212.60 Td (calculation of diluted EPS.) Tj ET Q endstream endobj 149 0 obj <>] /Rotate 0 /Contents 150 0 R>> endobj 150 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (72) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (The following table reconciles net income to basic and diluted EPS:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 695.10 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 695.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 695.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 695.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 695.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 695.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 667.10 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 667.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 667.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 667.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 667.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 667.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 639.10 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 639.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 639.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 639.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 639.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 639.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 611.10 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 611.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 611.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 611.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 611.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 611.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 583.10 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 583.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 583.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 583.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 583.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 583.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 555.10 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 555.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 555.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 555.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 555.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 555.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 527.10 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 527.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 527.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 527.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 527.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 527.10 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 695.1 m 454 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 695.1 m 508 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 695.1 m 562 695.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 667.1 m 454 667.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 667.1 m 508 667.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 667.1 m 562 667.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 654.1 m 454 654.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 652.1 m 454 652.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 654.1 m 508 654.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 652.1 m 508 652.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 654.1 m 562 654.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 652.1 m 562 652.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 625.1 m 454 625.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 625.1 m 508 625.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 625.1 m 562 625.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 612.1 m 454 612.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 610.1 m 454 610.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 612.1 m 508 612.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 610.1 m 508 610.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 612.1 m 562 612.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 610.1 m 562 610.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 569.1 m 454 569.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 569.1 m 508 569.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 569.1 m 562 569.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 556.1 m 454 556.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 554.1 m 454 554.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 556.1 m 508 556.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 554.1 m 508 554.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 556.1 m 562 556.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 554.1 m 562 554.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 513.1 m 454 513.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 513.1 m 508 513.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 513.1 m 562 513.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 500.1 m 454 500.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 498.1 m 454 498.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 500.1 m 508 500.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 498.1 m 508 498.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 500.1 m 562 500.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 498.1 m 562 498.1 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 699.18 Td (\(in millions, except per) Tj ET Q q 0 0 0 rg BT 130.13 699.18 Td ( shar) Tj ET Q q 0 0 0 rg BT 147.09 699.18 Td (e data\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 420.50 699.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 474.50 699.18 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 528.50 699.18 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 685.67 Td (Income from continuing operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 685.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 685.67 Td (93.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 685.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 685.67 Td (60.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 685.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 685.67 Td (39.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 671.67 Td (Gain from discontinued operations and disposal, net of tax) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.65 671.67 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 671.67 Td (1.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 671.67 Td (4.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 657.67 Td (Net income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 657.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 657.67 Td (94.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 657.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 657.67 Td (61.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 657.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 657.67 Td (43.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 643.67 Td (W) Tj ET Q q 0 0 0 rg BT 61.54 643.67 Td (eighted average shares outstanding Basic) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 643.67 Td (59.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 643.67 Td (59.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 643.67 Td (60.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 629.67 Td (Dilutive ef) Tj ET Q q 0 0 0 rg BT 95.45 629.67 Td (fect of common stock equivalents) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.65 629.67 Td (1.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 629.67 Td (0.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 629.67 Td (0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 615.67 Td (W) Tj ET Q q 0 0 0 rg BT 61.54 615.67 Td (eighted average shares outstanding Diluted) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 615.67 Td (61.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 615.67 Td (60.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 615.67 Td (61.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 601.67 Td (Basic earnings per share:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 587.67 Td (Earnings from continuing operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 587.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 587.67 Td (1.56) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 587.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 587.67 Td (1.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 587.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 587.67 Td (0.65) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 573.67 Td (Earnings from discontinued operations and disposal, net of tax) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 573.67 Td (0.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 573.67 Td (0.02) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 573.67 Td (0.07) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 559.67 Td (Net earnings per share) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 559.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 559.67 Td (1.57) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 559.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 559.67 Td (1.03) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 559.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 559.67 Td (0.72) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 545.67 Td (Diluted earnings per share:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 531.67 Td (Earnings from continuing operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 531.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 531.67 Td (1.53) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 531.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 531.67 Td (1.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 531.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 531.67 Td (0.64) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 517.67 Td (Earnings from discontinued operations and disposal, net of tax) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 517.67 Td (0.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 517.67 Td (0.02) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 517.67 Td (0.07) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 503.67 Td (Net earnings per share) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 503.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 503.67 Td (1.54) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 503.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 503.67 Td (1.02) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 503.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 503.67 Td (0.71) Tj ET Q BT /F1 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 473.60 Td (NOTE) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 80.34 473.60 Td (14) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 90.34 473.60 Td ( ST) Tj ET Q q 0 0 0 rg BT 117.39 473.60 Td (OCK-BASED COMPENSA) Tj ET Q q 0 0 0 rg BT 235.82 473.60 Td (TION) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 456.60 Td (The Company) Tj ET Q q 0 0 0 rg BT 109.21 456.60 Td (s stock compensation plan, approved by the Company) Tj ET Q q 0 0 0 rg BT 328.06 456.60 Td (s stockholders and administered by the Compensation and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 444.60 Td (Benefits Committee of the Board of Directors of the Company \(the CBC\), provides for the grant of incentive stock options, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 432.60 Td (restricted stock and other stock-based awards or units to key employees and directors. ) Tj ET Q q 0 0 0 rg BT 395.33 432.60 Td (The plan authorizes the grant of up to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.05 432.60 Td (7.8 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 420.60 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.39 420.60 Td ( shares or units through ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 174.22 420.60 Td (April 2025) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 217.83 420.60 Td (. ) Tj ET Q q 0 0 0 rg BT 222.27 420.60 Td (At ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.77 420.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 313.36 420.60 Td (, approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.62 420.60 Td (4.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.51 420.60 Td ( shares were available for future ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 408.60 Td (issuance under the plan. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 387.60 Td (The total compensation expense related to all grants awarded under the plan was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.10 387.60 Td ($7.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.00 387.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.00 387.60 Td ($4.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.89 387.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.33 387.60 Td ($4.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.22 387.60 Td (, for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 375.60 Td (the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 114.19 375.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.78 375.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 197.78 375.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 217.78 375.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 237.21 375.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 257.21 375.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 309.88 375.60 Td (. ) Tj ET Q q 0 0 0 rg BT 314.70 375.60 Td (The related income tax benefits recognized in earnings were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 363.60 Td ($1.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 98.39 363.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.39 363.60 Td ($1.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 152.28 363.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 171.72 363.60 Td ($2.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 220.61 363.60 Td ( for the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.97 363.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 380.55 363.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.55 363.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 405.55 363.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 424.99 363.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.99 363.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 497.65 363.60 Td (. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 337.60 Td (Stock Options) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 320.60 Td (Stock options vest ratably \(i.e. one-third annually\) over the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 288.05 320.60 Td (three years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 331.63 320.60 Td ( from the date of the grant. ) Tj ET Q q 0 0 0 rg BT 440.86 320.60 Td (The cost of stock options, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 308.60 Td (based on their fair value at the date of grant, is char) Tj ET Q q 0 0 0 rg BT 254.79 308.60 Td (ged to expense over the respective vesting periods. Stock options normally ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 296.60 Td (become exercisable at a rate of one-third annually and in full on the third anniversary date. Under the plan, all options and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 284.60 Td (rights must be exercised within ten years from date of grant. ) Tj ET Q q 0 0 0 rg BT 292.21 284.60 Td (At the Company) Tj ET Q q 0 0 0 rg BT 361.09 284.60 Td (s discretion, vested stock option holders are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 272.60 Td (permitted to elect an alternative settlement method in lieu of purchasing common stock at the option price. ) Tj ET Q q 0 0 0 rg BT 478.08 272.60 Td (The alternative ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 260.60 Td (settlement method permits the employee to receive, without payment to the Company) Tj ET Q q 0 0 0 rg BT 391.54 260.60 Td (, cash, shares of common stock or a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 248.60 Td (combination thereof equal to the excess of market value of common stock over the option purchase price. ) Tj ET Q q 0 0 0 rg BT 473.62 248.60 Td (The Company has ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 236.60 Td (historically settled all such options in common stock and intends to continue to do so. Stock options do not have voting or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 224.60 Td (dividend rights until such time that the options are exercised and shares have been issued.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 203.60 Td (The weighted average fair value of options granted during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 284.69 203.60 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 304.69 203.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.69 203.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.69 203.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 349.13 203.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.13 203.60 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 389.68 203.60 Td ($7.17) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 412.18 203.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.18 203.60 Td ($7.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 439.68 203.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.12 203.60 Td ($4.25) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.62 203.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 534.28 203.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 182.60 Td (The fair value of each option grant was estimated using the Black-Scholes option pricing model with the following weighted ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 170.60 Td (average assumptions:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 148.10 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 148.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 148.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 148.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 148.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 148.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 120.10 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 120.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 120.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 120.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 120.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 120.10 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 148.10000000000002 m 454 148.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 148.10000000000002 m 508 148.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 148.10000000000002 m 562 148.10000000000002 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 420.50 152.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 474.50 152.18 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 528.50 152.18 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 138.67 Td (Dividend yield) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 138.67 Td (1.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.15 138.67 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 138.67 Td (1.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.15 138.67 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 138.67 Td (2.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.15 138.67 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 124.67 Td (Expected volatility) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.15 124.67 Td (32) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.15 124.67 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.15 124.67 Td (45) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.15 124.67 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 543.15 124.67 Td (43) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.15 124.67 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 110.67 Td (Risk free interest rate) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 110.67 Td (2.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.15 110.67 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 110.67 Td (2.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.15 110.67 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 110.67 Td (1.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.15 110.67 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 96.67 Td (W) Tj ET Q q 0 0 0 rg BT 61.14 96.67 Td (eighted average expected option life in years) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.00 96.67 Td (5.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.00 96.67 Td (7.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.00 96.67 Td (5.8) Tj ET Q BT /F1 10.00 Tf ET endstream endobj 151 0 obj <>] /Rotate 0 /Contents 152 0 R>> endobj 152 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (73) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (The expected life of options represents the weighted average period of time that options granted are expected to be outstanding ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 705.60 Td (giving consideration to vesting schedules and the Company) Tj ET Q q 0 0 0 rg BT 290.29 705.60 Td (s historical exercise patterns. ) Tj ET Q q 0 0 0 rg BT 408.12 705.60 Td (The risk-free interest rate is based on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 693.60 Td (the U.S.) Tj ET Q q 0 0 0 rg BT 84.32 693.60 Td (T) Tj ET Q q 0 0 0 rg BT 90.08 693.60 Td (reasury yield curve in ef) Tj ET Q q 0 0 0 rg BT 187.07 693.60 Td (fect at the time of the grant for periods corresponding with the expected life of the options. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 681.60 Td (Expected volatility is based on historical volatility of the Company) Tj ET Q q 0 0 0 rg BT 320.28 681.60 Td (s common stock. Dividend yields are based on historical ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 669.60 Td (dividend payments.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 648.60 Td (The following summarizes stock option activity:) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 243.63 648.60 Td () Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 614.10 192.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.00 614.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.00 614.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.00 614.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.00 614.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.00 614.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.00 614.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 614.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 614.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 614.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 614.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 614.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 586.10 192.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.00 586.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.00 586.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.00 586.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.00 586.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.00 586.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.00 586.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 586.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 586.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 586.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 586.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 586.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 558.10 192.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.00 558.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.00 558.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.00 558.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.00 558.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.00 558.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.00 558.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 558.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 558.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 558.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 558.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 558.10 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242 626.1 m 292 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292 626.1 m 296 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296 626.1 m 346 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346 626.1 m 350 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350 626.1 m 400 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 626.1 m 454 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 454 626.1 m 458 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 626.1 m 508 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508 626.1 m 512 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 626.1 m 562 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242 614.1 m 292 614.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296 626.1 m 346 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296 614.1 m 346 614.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346 626.1 m 350 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350 626.1 m 400 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350 614.1 m 400 614.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 626.1 m 454 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 614.1 m 454 614.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 454 626.1 m 458 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 626.1 m 508 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 614.1 m 508 614.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508 626.1 m 512 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 626.1 m 562 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 614.1 m 562 614.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 614.1 m 508 614.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 614.1 m 562 614.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242 558.1 m 292 558.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296 558.1 m 346 558.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350 558.1 m 400 558.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 558.1 m 454 558.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 558.1 m 508 558.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 558.1 m 562 558.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242 545.1 m 292 545.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242 543.1 m 292 543.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296 545.1 m 346 545.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296 543.1 m 346 543.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350 558.1 m 400 558.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350 545.1 m 400 545.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350 543.1 m 400 543.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 558.1 m 454 558.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 545.1 m 454 545.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 543.1 m 454 543.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 558.1 m 508 558.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 545.1 m 508 545.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 543.1 m 508 543.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 558.1 m 562 558.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 545.1 m 562 545.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 543.1 m 562 543.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242 530.1 m 292 530.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242 528.1 m 292 528.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296 530.1 m 346 530.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296 528.1 m 346 528.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350 530.1 m 400 530.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350 528.1 m 400 528.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 530.1 m 454 530.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 528.1 m 454 528.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 530.1 m 508 530.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 528.1 m 508 528.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 530.1 m 562 530.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 528.1 m 562 528.1 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 630.05 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 296.00 630.18 Td (Option Shar) Tj ET Q q 0 0 0 rg BT 338.38 630.18 Td (es) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 426.30 630.18 Td (W) Tj ET Q q 0 0 0 rg BT 434.08 630.18 Td (eighted) Tj ET Q q 0 0 0 rg BT 460.52 630.18 Td (A) Tj ET Q q 0 0 0 rg BT 465.78 630.18 Td (verageExer) Tj ET Q q 0 0 0 rg BT 506.51 630.18 Td (cisePrice) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 618.18 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 258.50 618.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 312.50 618.18 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 366.50 618.18 Td (2016) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 420.50 618.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 474.50 618.18 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 528.50 618.18 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 604.67 Td (Outstanding, at beginning of year) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 275.65 604.67 Td (2.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.65 604.67 Td (2.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.65 604.67 Td (2.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 604.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.65 604.67 Td (1) Tj ET Q q 0 0 0 rg BT 432.65 604.67 Td (1.08) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 604.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 604.67 Td (10.71) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 604.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 604.67 Td (10.29) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 590.67 Td (Granted) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 275.65 590.67 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.65 590.67 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.65 590.67 Td (0.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.65 590.67 Td (23.14) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 590.67 Td (15.30) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 590.67 Td (12.69) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 576.67 Td (Exercised) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 272.30 576.67 Td (\(0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 288.15 576.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 326.30 576.72 Td (\(0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.15 576.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 380.30 576.72 Td (\(0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.15 576.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 576.67 Td (9.49) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 576.67 Td (10.53) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 576.67 Td (8.39) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 562.67 Td (Canceled or expired) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 278.15 562.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 326.30 562.72 Td (\(0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 342.15 562.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 380.30 562.72 Td (\(0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.15 562.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.65 562.67 Td (18.03) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 562.67 Td (14.10) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 562.67 Td (15.77) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 548.67 Td (Outstanding, at end of year) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 275.65 548.67 Td (2.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.65 548.67 Td (2.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.65 548.67 Td (2.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 548.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.65 548.67 Td (12.51) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 548.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 548.67 Td (1) Tj ET Q q 0 0 0 rg BT 486.65 548.67 Td (1.08) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 548.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 548.67 Td (10.71) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 534.67 Td (Exercisable, at end of year) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 275.65 533.77 Td (1.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.65 533.77 Td (1.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.65 533.77 Td (1.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 533.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.65 533.77 Td (10.59) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 533.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 533.77 Td (9.57) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 533.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 533.77 Td (8.96) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 508.60 Td (At ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 62.00 508.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 140.58 508.60 Td (, options that have vested and are expected to vest totaled ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.73 508.60 Td (2.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.62 508.60 Td ( shares, with a weighted average ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 496.60 Td (exercise price of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 118.07 496.60 Td ($12.29) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 145.57 496.60 Td (, and represent the sum of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 251.37 496.60 Td (1.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.26 496.60 Td ( vested \(or exercisable\) options and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 439.66 496.60 Td (0.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.55 496.60 Td ( options that are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 484.60 Td (expected to vest.Options that are expected to vestare derived by applying the pre-vesting forfeiture rate assumption against ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 472.60 Td (outstanding, unvested options as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 192.82 472.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.40 472.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 451.60 Td (The following table summarizes information for stock options outstanding as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 371.38 451.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.97 451.60 Td ( under all plans:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 396.10 146.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 196.00 396.10 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 266.00 396.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 270.00 396.10 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 340.00 396.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 344.00 396.10 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 414.00 396.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.00 396.10 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 488.00 396.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 492.00 396.10 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 368.10 146.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 196.00 368.10 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 266.00 368.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 270.00 368.10 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 340.00 368.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 344.00 368.10 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 414.00 368.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.00 368.10 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 488.00 368.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 492.00 368.10 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 340.10 146.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 196.00 340.10 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 266.00 340.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 270.00 340.10 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 340.00 340.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 344.00 340.10 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 414.00 340.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.00 340.10 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 488.00 340.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 492.00 340.10 70.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 196 429.1 m 266 429.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 266 429.1 m 270 429.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 270 429.1 m 340 429.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 340 429.1 m 344 429.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344 429.1 m 414 429.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418 429.1 m 488 429.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488 429.1 m 492 429.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 429.1 m 562 429.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 196 408.1 m 266 408.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 270 408.1 m 340 408.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344 408.1 m 414 408.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418 408.1 m 488 408.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 408.1 m 562 408.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 196 340.1 m 266 340.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418 340.1 m 488 340.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 196 327.1 m 266 327.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 196 325.1 m 266 325.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 270 340.1 m 340 340.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 270 327.1 m 340 327.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 270 325.1 m 340 325.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344 340.1 m 414 340.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344 327.1 m 414 327.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 344 325.1 m 414 325.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418 327.1 m 488 327.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418 325.1 m 488 325.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 340.1 m 562 340.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 327.1 m 562 327.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 325.1 m 562 325.1 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 433.05 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 268.55 433.18 Td (Options Outstanding) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 455.20 433.18 Td (Options Exer) Tj ET Q q 0 0 0 rg BT 500.69 433.18 Td (cisable) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 412.33 Td (Range of Exer) Tj ET Q q 0 0 0 rg BT 101.23 412.33 Td (cise Prices) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 219.00 412.33 Td (Shar) Tj ET Q q 0 0 0 rg BT 235.38 412.33 Td (es) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 273.55 420.33 Td (W) Tj ET Q q 0 0 0 rg BT 281.11 420.33 Td (eighted ) Tj ET Q q 0 0 0 rg BT 307.55 420.33 Td (A) Tj ET Q q 0 0 0 rg BT 312.74 420.33 Td (verage) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 277.90 412.33 Td (RemainingLife) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 347.55 420.33 Td (W) Tj ET Q q 0 0 0 rg BT 355.11 420.33 Td (eighted ) Tj ET Q q 0 0 0 rg BT 381.55 420.33 Td (A) Tj ET Q q 0 0 0 rg BT 386.74 420.33 Td (verage) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 354.25 412.33 Td (Exer) Tj ET Q q 0 0 0 rg BT 370.54 412.33 Td (cise Price) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 441.00 412.33 Td (Shar) Tj ET Q q 0 0 0 rg BT 457.38 412.33 Td (es) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 495.55 420.33 Td (W) Tj ET Q q 0 0 0 rg BT 503.11 420.33 Td (eighted ) Tj ET Q q 0 0 0 rg BT 529.55 420.33 Td (A) Tj ET Q q 0 0 0 rg BT 534.74 420.33 Td (verage) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 502.25 412.33 Td (Exer) Tj ET Q q 0 0 0 rg BT 518.54 412.33 Td (cise Price) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 400.05 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 209.90 400.18 Td (\(inmillions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 288.35 400.18 Td (\(in years\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 431.90 400.18 Td (\(inmillions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.50 400.05 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 386.67 Td ($5.01$10.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 249.65 386.67 Td (0.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.00 386.67 Td (3.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 346.50 386.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.65 386.67 Td (6.59) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.65 386.67 Td (0.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.50 386.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 386.67 Td (6.59) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 372.67 Td (10.0115.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 249.65 372.67 Td (0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.00 372.67 Td (6.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.65 372.67 Td (13.12) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.65 372.67 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 372.67 Td (13.26) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 358.67 Td (15.0120.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 249.65 358.67 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.00 358.67 Td (7.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.65 358.67 Td (16.51) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.65 358.67 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 358.67 Td (16.29) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 344.67 Td (20.0125.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 249.65 344.67 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.00 344.67 Td (9.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.65 344.67 Td (23.14) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.15 344.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 344.67 Td (23.14) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 249.65 330.67 Td (2.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.00 330.67 Td (5.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 346.50 330.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.65 330.67 Td (12.51) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.65 330.67 Td (1.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.50 330.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 330.67 Td (10.59) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 305.60 Td (The aggregate intrinsic value of stock options outstanding and exercisable at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.02 305.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.60 305.60 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 457.15 305.60 Td ($18.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.04 305.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.48 305.60 Td ($16.4 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 293.60 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.39 293.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 131.05 293.60 Td (. ) Tj ET Q q 0 0 0 rg BT 135.87 293.60 Td (The total intrinsic value of stock options exercised was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.31 293.60 Td ($3.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.21 293.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 412.21 293.60 Td ($2.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.10 293.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 480.54 293.60 Td ($0.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.43 293.60 Td ( for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 281.60 Td (years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.48 281.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 178.06 281.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 183.06 281.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 203.06 281.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 222.50 281.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 242.50 281.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 295.16 281.60 Td (. ) Tj ET Q q 0 0 0 rg BT 299.98 281.60 Td (The related tax benefits were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.53 281.60 Td ($0.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.42 281.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.42 281.60 Td ($0.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 521.31 281.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.75 281.60 Td ($0.1 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 269.60 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.39 269.60 Td ( for the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 159.74 269.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 238.33 269.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 243.33 269.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 263.33 269.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 282.77 269.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 302.77 269.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 355.43 269.60 Td (. Cash received from the exercise of stock options ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 257.60 Td (was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 67.55 257.60 Td ($1.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 116.44 257.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 121.44 257.60 Td ($1.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 170.33 257.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 189.77 257.60 Td ($0.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 238.67 257.60 Td ( for the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.02 257.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.60 257.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.60 257.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.60 257.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.04 257.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 463.04 257.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 515.70 257.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 236.60 Td (The total compensation expense related to all stock option compensation plans was $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 389.41 236.60 Td (2.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.30 236.60 Td (, $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.30 236.60 Td (2.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.20 236.60 Td ( and $) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.63 236.60 Td (2.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 555.53 236.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 224.60 Td (for the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.35 224.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 206.94 224.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 211.94 224.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 231.94 224.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 251.38 224.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.38 224.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 324.04 224.60 Td (. ) Tj ET Q q 0 0 0 rg BT 328.48 224.60 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.93 224.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 431.51 224.60 Td (, there was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.05 224.60 Td ($2.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 525.94 224.60 Td ( of total ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 212.60 Td (unrecognized compensation cost related to stock options that is expected to be recognized over the weighted-average period of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 200.60 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.76 200.60 Td (1.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 122.26 200.60 Td ( years. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 174.60 Td (Restricted Stock) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 157.60 Td (Restricted stock awards and restricted stock units primarily clif) Tj ET Q q 0 0 0 rg BT 302.02 157.60 Td (f vest at the third anniversary from the date of grant, provided ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 145.60 Td (the recipient is still employed by the Company on the vesting date. ) Tj ET Q q 0 0 0 rg BT 318.99 145.60 Td (The cost of restricted stock, based on the fair market value ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 133.60 Td (of the underlying shares determined using the closing market price on the date of grant, is char) Tj ET Q q 0 0 0 rg BT 427.81 133.60 Td (ged to expense over the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 121.60 Td (respective vesting periods. Shares associated with non-vested restricted stock awards have the same voting rights as the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 109.60 Td (Company) Tj ET Q q 0 0 0 rg BT 91.17 109.60 Td (s common stock and have non-forfeitable rights to dividends. Shares associated with non-vested restricted stock units ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 97.60 Td (do not have voting or dividend rights. ) Tj ET Q endstream endobj 153 0 obj <>] /Rotate 0 /Contents 154 0 R>> endobj 154 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (74) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (The following table summarizes restricted stock activity for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.89 717.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.48 717.60 Td (:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 675.10 368.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.00 675.10 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 488.00 675.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 492.00 675.10 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 647.10 368.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.00 647.10 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 488.00 647.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 492.00 647.10 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 619.10 368.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.00 619.10 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 488.00 619.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 492.00 619.10 70.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418 687.1 m 488 687.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 687.1 m 562 687.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418 619.1 m 488 619.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418 606.1 m 488 606.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418 604.1 m 488 604.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 619.1 m 562 619.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 606.1 m 562 606.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 604.1 m 562 604.1 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 434.00 699.18 Td (Number) Tj ET Q q 0 0 0 rg BT 462.30 699.18 Td (of) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 422.45 691.18 Td (RestrictedShar) Tj ET Q q 0 0 0 rg BT 475.85 691.18 Td (es) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 495.55 699.18 Td (W) Tj ET Q q 0 0 0 rg BT 503.11 699.18 Td (eighted) Tj ET Q q 0 0 0 rg BT 529.55 699.18 Td (A) Tj ET Q q 0 0 0 rg BT 534.74 699.18 Td (verage) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 499.95 691.18 Td (Priceper) Tj ET Q q 0 0 0 rg BT 531.12 691.18 Td (Shar) Tj ET Q q 0 0 0 rg BT 549.42 691.18 Td (e) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.50 679.05 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 431.90 679.18 Td (\(in millions\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.50 679.05 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 665.67 Td (Outstanding and non-vested, at December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.65 665.67 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.50 665.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 665.67 Td (15.52) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 651.67 Td (Granted) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.65 651.67 Td (0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 651.67 Td (22.85) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 637.67 Td (V) Tj ET Q q 0 0 0 rg BT 77.17 637.67 Td (ested) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 468.30 637.72 Td (\(0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.15 637.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 637.67 Td (18.23) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 623.67 Td (Forfeited) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.15 623.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 623.67 Td (17.48) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 609.67 Td (Outstanding and non-vested, at December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.65 609.67 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.50 609.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 609.67 Td (18.12) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 584.60 Td (The total grant-date fair value of restricted stock that vested in the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.04 584.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.62 584.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.62 584.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 469.62 584.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.06 584.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.06 584.60 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 529.61 584.60 Td ($1.0 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 572.60 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.39 572.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 83.39 572.60 Td ($1.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 132.28 572.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 151.72 572.60 Td ($1.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 200.61 572.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 253.27 572.60 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 551.60 Td (The total compensation expense related to all restricted stock compensation plans was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.06 551.60 Td ($1.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 444.95 551.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.95 551.60 Td ($1.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 498.84 551.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 518.28 551.60 Td ($1.2 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 539.60 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.39 539.60 Td ( for the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 159.74 539.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 238.33 539.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 243.33 539.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 263.33 539.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 282.77 539.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 302.77 539.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 355.43 539.60 Td (. ) Tj ET Q q 0 0 0 rg BT 359.88 539.60 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.32 539.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 462.90 539.60 Td (, there was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 508.44 539.60 Td ($1.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 557.33 539.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 527.60 Td (of total unrecognized compensation cost related to restricted stock that is expected to be recognized over the weighted-average ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 515.60 Td (period of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 148.64 515.60 Td (1.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 161.14 515.60 Td ( years.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 489.60 Td (Performance ) Tj ET Q q 0 0 0 rg BT 104.03 489.60 Td (A) Tj ET Q q 0 0 0 rg BT 109.58 489.60 Td (war) Tj ET Q q 0 0 0 rg BT 124.77 489.60 Td (ds) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 472.60 Td (In each of the three years in the period ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 232.20 472.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 310.78 472.60 Td (, the Company granted performance-based restricted stock unit ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 460.60 Td (awards \(PSUs\) to certain executives and other non-executive of) Tj ET Q q 0 0 0 rg BT 312.55 460.60 Td (ficers. Performance tar) Tj ET Q q 0 0 0 rg BT 403.71 460.60 Td (gets associated with PSUs are set ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 448.60 Td (annually and approved by the CBC. ) Tj ET Q q 0 0 0 rg BT 194.75 448.60 Td (At the Company) Tj ET Q q 0 0 0 rg BT 263.64 448.60 Td (s discretion, actual payment of the awards earned shall be in cash or in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 436.60 Td (common stock of the Company) Tj ET Q q 0 0 0 rg BT 174.39 436.60 Td (, or in a combination of both. ) Tj ET Q q 0 0 0 rg BT 293.35 436.60 Td (The Company intends to settle all such awards by issuing shares of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 424.60 Td (its common stock. ) Tj ET Q q 0 0 0 rg BT 124.87 424.60 Td (The number of shares of common stock that the Company may issue in connection with these PSUs can ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 412.60 Td (range from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 96.15 412.60 Td (0%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.48 412.60 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 122.25 412.60 Td (200%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 145.58 412.60 Td ( of tar) Tj ET Q q 0 0 0 rg BT 169.28 412.60 Td (get, depending upon achievement against the performance tar) Tj ET Q q 0 0 0 rg BT 415.11 412.60 Td (gets. Shares associated with non-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 400.60 Td (vested PSUs do not have voting or dividend rights until issuance. ) Tj ET Q q 0 0 0 rg BT 312.63 400.60 Td (The Company assesses the probability of vesting, based on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 388.60 Td (expected achievement against these performance tar) Tj ET Q q 0 0 0 rg BT 257.82 388.60 Td (gets, on a quarterly basis. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 367.60 Td (The cost of PSUs, based on their fair market value determined using the closing market price on the date of grant, is char) Tj ET Q q 0 0 0 rg BT 533.06 367.60 Td (ged to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 355.60 Td (expense over the respective vesting periods, which is the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 278.88 355.60 Td (three) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.86 355.60 Td (-year period ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.32 355.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 454.91 355.60 Td ( for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.28 355.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 506.28 355.60 Td ( grants, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 343.60 Td (three) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.49 343.60 Td (-year period ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 146.95 343.60 Td (December 31,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 203.03 343.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.53 343.60 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 225.53 343.60 Td ( for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 256.91 343.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 276.91 343.60 Td ( grants and the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 338.00 343.60 Td (three) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.99 343.60 Td (-year period ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.45 343.60 Td (December 31,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.53 343.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.03 343.60 Td (2020) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.03 343.60 Td ( for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 331.60 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.50 331.60 Td ( grants. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 310.60 Td (The PSUs granted in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 135.05 310.60 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 155.05 310.60 Td ( have a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 185.86 310.60 Td (three) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.85 310.60 Td (-year performance period ending ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 339.67 310.60 Td (December 31,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.75 310.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.25 310.60 Td (2020) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.25 310.60 Td (, in which the Company must ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 298.60 Td (achieve a certain cumulative EPS from continuing operations and a certain average return on invested capital \(ROIC\), which ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 286.60 Td (are performance conditions per ) Tj ET Q q 0 0 0 rg BT 176.11 286.60 Td (ASC 718. If earned, these shares would vest on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 368.02 286.60 Td (December 31,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 424.10 286.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.60 286.60 Td (2020) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 446.60 286.60 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 265.60 Td (The PSUs granted in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 135.05 265.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 155.05 265.60 Td ( have a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 185.86 265.60 Td (three) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.85 265.60 Td (-year performance period ending ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 339.67 265.60 Td (December 31,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.75 265.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.25 265.60 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.25 265.60 Td (, in which the Company must ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 253.60 Td (achieve a certain cumulative EPS from continuing operations and a certain average ROIC, which are performance conditions ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 241.60 Td (per ) Tj ET Q q 0 0 0 rg BT 64.22 241.60 Td (ASC 718. If earned, these shares would vest on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 256.12 241.60 Td (December 31,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.21 241.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.71 241.60 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.71 241.60 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 220.60 Td (The PSUs granted in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 135.05 220.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 155.05 220.60 Td ( had a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 181.42 220.60 Td (three) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 201.41 220.60 Td (-year performance period ending ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.23 220.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.82 220.60 Td (, in which a certain cumulative EPS ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 208.60 Td (from continuing operations and a certain average ROIC was tar) Tj ET Q q 0 0 0 rg BT 302.84 208.60 Td (geted. ) Tj ET Q q 0 0 0 rg BT 329.31 208.60 Td (The PSUs granted in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 414.86 208.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.86 208.60 Td ( became fully vested on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 196.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.08 196.60 Td (. Based on the achievement against tar) Tj ET Q q 0 0 0 rg BT 281.46 196.60 Td (gets over the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.05 196.60 Td (three) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 355.04 196.60 Td (-year performance period, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.64 196.60 Td (98%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 479.97 196.60 Td ( of the tar) Tj ET Q q 0 0 0 rg BT 518.39 196.60 Td (get shares ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 184.60 Td (were earned. ) Tj ET Q q 0 0 0 rg BT 102.89 184.60 Td (The underlying shares will be issued to participants in the first quarter of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.43 184.60 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.43 184.60 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 163.60 Td (The total grant-date fair value of PSUs that vested in the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 327.46 163.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.05 163.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.05 163.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 431.05 163.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.49 163.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.49 163.60 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.04 163.60 Td ($1.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 539.93 163.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 544.93 163.60 Td ($0.3 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 151.60 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.39 151.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 97.83 151.60 Td ($3.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 146.72 151.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 199.38 151.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 130.60 Td (Compensation expense included in the Consolidated Statements of Operations for the PSUs in the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.86 130.60 Td (December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 118.60 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.50 118.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 74.50 118.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.50 118.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 113.94 118.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 133.94 118.60 Td ( was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.49 118.60 Td ($3.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 203.38 118.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 208.38 118.60 Td ($0.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 257.27 118.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 276.71 118.60 Td ($1.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 325.60 118.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 378.26 118.60 Td (. ) Tj ET Q q 0 0 0 rg BT 382.71 118.60 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.16 118.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 485.74 118.60 Td (, there was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 531.28 118.60 Td ($4.5 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 106.60 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.39 106.60 Td ( of total unrecognized compensation cost related to PSUs that is expected to be recognized over the weighted-average ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 94.60 Td (period of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 148.64 94.60 Td (1.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 161.14 94.60 Td ( years. ) Tj ET Q endstream endobj 155 0 obj <>] /Rotate 0 /Contents 156 0 R>> endobj 156 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (75) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (The following table summarizes PSU activity for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.43 717.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.01 717.60 Td (:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 675.10 368.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.00 675.10 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 488.00 675.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 492.00 675.10 70.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.00 661.10 368.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 647.10 368.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.00 647.10 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 488.00 647.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 492.00 647.10 70.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.00 633.10 368.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 619.10 368.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 418.00 619.10 70.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 488.00 619.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 492.00 619.10 70.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418 687.1 m 488 687.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 687.1 m 562 687.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418 687.1 m 488 687.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418 619.1 m 488 619.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 619.1 m 562 619.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418 619.1 m 488 619.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418 606.1 m 488 606.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 418 604.1 m 488 604.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 619.1 m 562 619.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 606.1 m 562 606.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 604.1 m 562 604.1 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 423.90 691.33 Td (Number) Tj ET Q q 0 0 0 rg BT 452.27 691.33 Td ( of PSUs) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 495.55 699.18 Td (W) Tj ET Q q 0 0 0 rg BT 503.33 699.18 Td (eighted ) Tj ET Q q 0 0 0 rg BT 529.77 699.18 Td (A) Tj ET Q q 0 0 0 rg BT 535.03 699.18 Td (verage) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 499.95 691.18 Td (Price per) Tj ET Q q 0 0 0 rg BT 531.19 691.18 Td ( Shar) Tj ET Q q 0 0 0 rg BT 549.49 691.18 Td (e) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 431.90 679.18 Td (\(in millions\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 665.67 Td (Outstanding and non-vested, at December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.65 665.67 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.50 665.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 665.67 Td (15.19) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 651.67 Td (Granted) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.65 651.67 Td (0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 651.67 Td (23.14) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 637.67 Td (V) Tj ET Q q 0 0 0 rg BT 77.17 637.67 Td (ested) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 468.30 637.72 Td (\(0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.15 637.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 637.67 Td (12.87) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 623.67 Td (Forfeited) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.15 623.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 623.67 Td (16.30) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 609.67 Td (Outstanding and non-vested, at December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.65 609.67 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.50 609.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 609.67 Td (20.13) Tj ET Q BT /F1 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 579.60 Td (NOTE) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 80.34 579.60 Td (15) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 90.34 579.60 Td ( ST) Tj ET Q q 0 0 0 rg BT 117.39 579.60 Td (OCKHOLDERS) Tj ET Q q 0 0 0 rg BT 191.66 579.60 Td ( EQUITY) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 562.60 Td (The Company) Tj ET Q q 0 0 0 rg BT 109.21 562.60 Td (s Board of Directors \(the Board\) has the authority to issue ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.20 562.60 Td (90.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.09 562.60 Td ( shares of common stock at a par value ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 550.60 Td (of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.33 550.60 Td ($1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.33 550.60 Td ( per share. ) Tj ET Q q 0 0 0 rg BT 114.02 550.60 Td (The holders of common stock \(i\)may receive dividends subject to all of the rights of the holders of preference ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 538.60 Td (stock, \(ii\)shall be entitled to share ratably upon any liquidation of the Company in the assets of the Company) Tj ET Q q 0 0 0 rg BT 487.09 538.60 Td (, if any) Tj ET Q q 0 0 0 rg BT 514.49 538.60 Td (, remaining ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 526.60 Td (after payment in full to the holders of preference stock and \(iii\)receive one vote for each common share held and shall vote ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 514.60 Td (together share for share with the holders of voting shares of preference stock as one class for the election of directors and for all ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 502.60 Td (other purposes. ) Tj ET Q q 0 0 0 rg BT 112.92 502.60 Td (The Company had ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 189.29 502.60 Td (66.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 238.18 502.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 257.62 502.60 Td (66.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 306.51 502.60 Td ( common shares issued as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.16 502.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 501.74 502.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 521.18 502.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.18 502.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 490.60 Td (respectively) Tj ET Q q 0 0 0 rg BT 97.16 490.60 Td (. Of those amounts, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 177.71 490.60 Td (60.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 226.60 490.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 246.04 490.60 Td (60.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 294.93 490.60 Td ( common shares were outstanding as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.17 490.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 533.75 490.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 478.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.50 478.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 122.16 478.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 457.60 Td (The Board is also authorized to provide for the issuance of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 286.38 457.60 Td (0.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.27 457.60 Td ( shares of preference stock at a par value of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 506.29 457.60 Td ($1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 516.29 457.60 Td ( per share. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 445.60 Td (The authority of the Board includes, but is not limited to, the determination of the dividend rate, voting rights, conversion and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 433.60 Td (redemption features and liquidation preferences. ) Tj ET Q q 0 0 0 rg BT 245.35 433.60 Td (The Company has not designated or issued any preference stock as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 421.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.08 421.60 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 395.60 Td (Dividends) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 378.60 Td (The Company declared and paid dividends totaling ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 256.39 378.60 Td ($18.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 310.28 378.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 315.28 378.60 Td ($16.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.17 378.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.61 378.60 Td ($16.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.50 378.60 Td ( during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 473.61 378.60 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.61 378.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 498.61 378.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 518.61 378.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.05 378.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.05 378.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 366.60 Td (respectively) Tj ET Q q 0 0 0 rg BT 97.16 366.60 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 345.60 Td (On ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.22 345.60 Td (February19, 2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 137.82 345.60 Td (, the Board declared a quarterly cash dividend of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.96 345.60 Td ($0.08) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 357.46 345.60 Td ( per common share payable on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.42 345.60 Td (March29, 2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.02 345.60 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 333.60 Td (holders of record at the close of business on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 227.51 333.60 Td (March18, 2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.11 333.60 Td (.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 307.60 Td (Stock Repur) Tj ET Q q 0 0 0 rg BT 97.72 307.60 Td (chase Pr) Tj ET Q q 0 0 0 rg BT 132.62 307.60 Td (ogram) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 290.60 Td (In November 2014, the Board authorized a stock repurchase program of up to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 362.73 290.60 Td ($75.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.62 290.60 Td ( of the Company) Tj ET Q q 0 0 0 rg BT 486.34 290.60 Td (s common stock. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 278.60 Td (The stock repurchase program is intended primarily to facilitate opportunistic purchases of Company stock as a means to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 266.60 Td (provide cash returns to stockholders, enhance stockholder returns and manage the Company) Tj ET Q q 0 0 0 rg BT 420.50 266.60 Td (s capital structure.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 245.60 Td (During the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.13 245.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.71 245.60 Td (, the Company repurchased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 331.62 245.60 Td (62,500) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.12 245.60 Td ( shares for a total of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.32 245.60 Td ($1.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 490.21 245.60 Td ( under the stock ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 233.60 Td (repurchase program. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 134.18 233.60 Td (No) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 146.40 233.60 Td ( shares were repurchased during the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 338.54 233.60 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.12 233.60 Td (. During the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 221.60 Td (December31, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.08 221.60 Td (, the Company repurchased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 239.99 221.60 Td (2,961,007) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.99 221.60 Td ( shares for a total of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 362.19 221.60 Td ($37.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 416.08 221.60 Td ( under the stock repurchase ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 209.60 Td (program. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 188.60 Td (Under its stock repurchase program, the Company is authorized to repurchase, from time to time, shares of its outstanding ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 176.60 Td (common stock in the open market or through privately negotiated transactions. Stock repurchases by the Company are subject ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 164.60 Td (to market conditions and other factors and may be commenced, suspended or discontinued at any time.) Tj ET Q endstream endobj 157 0 obj <>] /Rotate 0 /Contents 158 0 R>> endobj 158 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (76) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (Accumulated Other Compr) Tj ET Q q 0 0 0 rg BT 157.44 717.60 Td (ehensive Loss) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 700.60 Td (The following tables summarize the changes in each component of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 318.86 700.60 Td (Accumulated other comprehensive loss) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.31 700.60 Td (, net of tax:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 661.10 257.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 307.00 661.10 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.00 661.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 359.00 661.10 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 407.00 661.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 411.00 661.10 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 459.00 661.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 463.00 661.10 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 511.00 661.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 515.00 661.10 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 621.10 257.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 307.00 621.10 48.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.00 621.10 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 359.00 621.10 48.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 407.00 621.10 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 411.00 621.10 48.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 459.00 621.10 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 463.00 621.10 48.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 511.00 621.10 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 515.00 621.10 48.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 581.10 257.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 307.00 581.10 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.00 581.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 359.00 581.10 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 407.00 581.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 411.00 581.10 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 459.00 581.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 463.00 581.10 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 511.00 581.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 515.00 581.10 48.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 307 661.1 m 355 661.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 661.1 m 407 661.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407 661.1 m 411 661.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 411 661.1 m 459 661.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 463 661.1 m 511 661.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 515 661.1 m 563 661.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 307 661.1 m 355 661.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 661.1 m 407 661.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407 661.1 m 411 661.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 411 661.1 m 459 661.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 463 661.1 m 511 661.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 515 661.1 m 563 661.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 307 596.1 m 355 596.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 596.1 m 407 596.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407 596.1 m 411 596.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 411 596.1 m 459 596.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 463 596.1 m 511 596.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 515 596.1 m 563 596.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 307 566.1 m 355 566.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 566.1 m 407 566.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407 566.1 m 411 566.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 411 566.1 m 459 566.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 463 566.1 m 511 566.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 515 566.1 m 563 566.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 307 552.1 m 355 552.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 307 550.1 m 355 550.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 552.1 m 407 552.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 550.1 m 407 550.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407 552.1 m 411 552.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407 550.1 m 411 550.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 411 552.1 m 459 552.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 411 550.1 m 459 550.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 463 552.1 m 511 552.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 463 550.1 m 511 550.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 515 552.1 m 563 552.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 515 550.1 m 563 550.1 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 665.33 Td (\(in millions\) ) Tj ET Q BT /F2 8.00 Tf ET BT /F2 5.20 Tf ET q 0 0 0 rg BT 95.62 668.96 Td (\(a\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 314.25 673.33 Td (Actuarial) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 319.35 665.33 Td (Losses) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 373.45 681.33 Td (Prior) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 370.05 673.33 Td (Service) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 373.15 665.33 Td (Costs) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 421.20 681.33 Td (For) Tj ET Q q 0 0 0 rg BT 433.49 681.33 Td (eign) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 418.10 673.33 Td (Curr) Tj ET Q q 0 0 0 rg BT 435.28 673.33 Td (ency ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 414.75 665.33 Td (T) Tj ET Q q 0 0 0 rg BT 419.49 665.33 Td (ranslation) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 467.90 681.33 Td (Unr) Tj ET Q q 0 0 0 rg BT 481.53 681.33 Td (ealized) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 472.80 673.33 Td (Gainon) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 467.15 665.33 Td (Derivatives) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 529.75 665.33 Td (T) Tj ET Q q 0 0 0 rg BT 534.35 665.33 Td (otal) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 651.67 Td (Balance at January1, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.50 650.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.30 650.82 Td (\(75.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.15 650.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 361.50 650.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.15 650.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.50 650.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 439.30 650.82 Td (\(2.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.15 650.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 465.50 650.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 650.77 Td (1.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 517.50 650.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.30 650.82 Td (\(76.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 559.15 650.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 636.67 Td (Other comprehensive \(loss\) income before) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 626.67 Td (reclassifications) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.30 625.82 Td (\(3.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.15 625.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.30 625.82 Td (\(2.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.15 625.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 439.30 625.82 Td (\(6.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.15 625.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 625.77 Td (0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.30 625.82 Td (\(12.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 559.15 625.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 611.67 Td (Amounts reclassified from accumulated other) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 601.67 Td (comprehensive loss) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 338.65 600.77 Td (2.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.15 600.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.15 600.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.30 600.82 Td (\(0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 507.15 600.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.65 600.77 Td (2.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 586.67 Td (Net current-period other comprehensive \(loss\) income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.30 585.82 Td (\(1.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.15 585.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.30 585.82 Td (\(2.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.15 585.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 439.30 585.82 Td (\(6.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.15 585.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 585.77 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 543.30 585.82 Td (\(9.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 559.15 585.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 571.67 Td (Impact of adoption of ) Tj ET Q q 0 0 0 rg BT 159.37 571.67 Td (ASU 2018-02 ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 217.70 576.20 Td (\(c\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.30 570.82 Td (\(10.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.15 570.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 393.15 570.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.15 570.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 570.77 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.30 570.82 Td (\(10.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 559.15 570.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 556.67 Td (Balance at December 31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.50 555.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.30 555.82 Td (\(87.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.15 555.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 361.50 555.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.30 555.82 Td (\(2.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.15 555.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.50 555.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 439.30 555.82 Td (\(8.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.15 555.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 465.50 555.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 555.77 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 517.50 555.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.30 555.82 Td (\(97.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 559.15 555.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 492.10 276.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.00 492.10 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 381.00 492.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.00 492.10 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.00 492.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.00 492.10 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.00 492.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 492.10 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 462.10 276.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.00 462.10 55.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 381.00 462.10 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.00 462.10 55.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.00 462.10 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.00 462.10 60.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.00 462.10 4.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 462.10 55.00 -25.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 422.10 276.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 326.00 422.10 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 381.00 422.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.00 422.10 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 440.00 422.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.00 422.10 60.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.00 422.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 422.10 55.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326 492.1 m 381 492.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 385 492.1 m 440 492.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 444 492.1 m 504 492.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508 492.1 m 563 492.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326 437.1 m 381 437.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 385 437.1 m 440 437.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 444 437.1 m 504 437.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508 437.1 m 563 437.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326 437.1 m 381 437.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326 422.1 m 381 422.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 385 437.1 m 440 437.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 385 422.1 m 440 422.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 444 437.1 m 504 437.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 444 422.1 m 504 422.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508 437.1 m 563 437.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508 422.1 m 563 422.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326 408.1 m 381 408.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326 406.1 m 381 406.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 385 408.1 m 440 408.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 385 406.1 m 440 406.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 444 408.1 m 504 408.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 444 406.1 m 504 406.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508 408.1 m 563 408.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508 406.1 m 563 406.1 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 496.33 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET BT /F2 5.20 Tf ET q 0 0 0 rg BT 93.62 499.96 Td ( \(a\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 336.75 504.33 Td (Actuarial ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 338.05 496.33 Td (Losses) Tj ET Q BT /F2 8.00 Tf ET BT /F2 5.20 Tf ET q 0 0 0 rg BT 360.28 499.96 Td ( \(b\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 398.70 512.33 Td (For) Tj ET Q q 0 0 0 rg BT 410.99 512.33 Td (eign) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 395.60 504.33 Td (Curr) Tj ET Q q 0 0 0 rg BT 412.78 504.33 Td (ency ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 392.25 496.33 Td (T) Tj ET Q q 0 0 0 rg BT 396.99 496.33 Td (ranslation) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 454.90 512.33 Td (Unr) Tj ET Q q 0 0 0 rg BT 468.53 512.33 Td (ealized) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 459.80 504.33 Td (Gainon) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 454.15 496.33 Td (Derivatives) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 526.25 496.33 Td (T) Tj ET Q q 0 0 0 rg BT 530.85 496.33 Td (otal) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 482.67 Td (Balance at January1, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.50 481.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.30 481.82 Td (\(79.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.15 481.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.50 481.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.30 481.82 Td (\(13.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.15 481.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 446.50 481.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 490.15 481.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.50 481.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.30 481.82 Td (\(92.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 559.15 481.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 467.67 Td (Other comprehensive \(loss\) income before reclassifications) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 361.30 466.82 Td (\(2.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.15 466.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.65 466.77 Td (10.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.65 466.77 Td (0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.65 466.77 Td (9.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 452.67 Td (Amounts reclassified from accumulated other comprehensive) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 442.67 Td (loss) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.65 441.77 Td (5.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.15 441.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.65 441.77 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.65 441.77 Td (6.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 427.67 Td (Net current-period other comprehensive income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.65 426.77 Td (3.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.65 426.77 Td (10.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.65 426.77 Td (1.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.65 426.77 Td (15.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 412.67 Td (Balance at December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.50 411.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.30 411.82 Td (\(75.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.15 411.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 387.50 411.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.30 411.82 Td (\(2.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.15 411.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 446.50 411.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.65 411.77 Td (1.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.50 411.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.30 411.82 Td (\(76.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 559.15 411.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 394.00 Td (\(a\) ) Tj ET Q q 0 0 0 rg BT 67.50 394.00 Td (Amounts in parentheses indicate losses.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 380.40 Td (\(b\) ) Tj ET Q q 0 0 0 rg BT 67.50 380.40 Td (During ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 92.16 380.40 Td (the year ended December 31, 2017) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 203.67 380.40 Td (, the Company reclassified) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 290.98 380.40 Td ($6.1 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 330.09 380.40 Td ( of actuarial losses from ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 408.52 380.40 Td (Accumulated other comprehensive loss) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 534.48 380.40 Td ( to ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 370.80 Td (Pension settlement char) Tj ET Q q 0 0 0 rg BT 143.34 370.80 Td (ges) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 154.00 370.80 Td ( on the Consolidated Statements of Operations.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 357.20 Td (\(c\) ) Tj ET Q q 0 0 0 rg BT 67.50 357.20 Td (Refer to Note ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 113.04 357.20 Td (1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 117.04 357.20 Td ( Summary of Significant ) Tj ET Q q 0 0 0 rg BT 201.48 357.20 Td (Accounting Policies for further discussion of the adoption of ) Tj ET Q q 0 0 0 rg BT 397.22 357.20 Td (ASU 2018-02.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 336.20 Td (The following table summarizes the amounts reclassified from) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.65 336.20 Td (Accumulated other comprehensive loss) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.10 336.20 Td (, net of tax,and the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 324.20 Td (af) Tj ET Q q 0 0 0 rg BT 57.09 324.20 Td (fected line item in theConsolidated Statements of Operations:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 258.70 323.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 373.00 258.70 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 377.00 258.70 50.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 427.00 258.70 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.00 258.70 50.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.00 258.70 4.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.00 258.70 75.00 -21.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 216.70 323.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 373.00 216.70 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 377.00 216.70 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 427.00 216.70 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.00 216.70 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.00 216.70 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.00 216.70 75.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 186.70 323.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 373.00 186.70 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 377.00 186.70 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 427.00 186.70 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 431.00 186.70 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.00 186.70 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 485.00 186.70 75.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 284.70000000000005 m 427 284.70000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 427 284.70000000000005 m 431 284.70000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 431 284.70000000000005 m 481 284.70000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 50 271.70000000000005 m 373 271.70000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 284.70000000000005 m 427 284.70000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 271.70000000000005 m 427 271.70000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 431 284.70000000000005 m 481 284.70000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 431 271.70000000000005 m 481 271.70000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 485 271.70000000000005 m 560 271.70000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 271.70000000000005 m 427 271.70000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 431 271.70000000000005 m 481 271.70000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 201.70000000000005 m 427 201.70000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 431 201.70000000000005 m 481 201.70000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 171.70000000000005 m 427 171.70000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 157.70000000000005 m 427 157.70000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 377 155.70000000000005 m 427 155.70000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 431 171.70000000000005 m 481 171.70000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 431 157.70000000000005 m 481 157.70000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 431 155.70000000000005 m 481 155.70000000000005 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 275.93 Td (Details about ) Tj ET Q q 0 0 0 rg BT 99.17 275.93 Td (Accumulated Other) Tj ET Q q 0 0 0 rg BT 166.79 275.93 Td ( Compr) Tj ET Q q 0 0 0 rg BT 193.09 275.93 Td (ehensive Loss Components) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 383.90 304.93 Td (Amount Reclassified fr) Tj ET Q q 0 0 0 rg BT 462.48 304.93 Td (om) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 394.65 296.93 Td (Accumulated Other) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 393.10 288.93 Td (Compr) Tj ET Q q 0 0 0 rg BT 417.47 288.93 Td (ehensive Loss) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 489.75 299.93 Td (Affected Line Item ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 495.20 291.93 Td (in Consolidated ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 498.75 283.93 Td (Statements of ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 498.85 275.93 Td (Operations ) Tj ET Q BT /F2 8.00 Tf ET BT /F2 5.20 Tf ET q 0 0 0 rg BT 539.07 279.56 Td (\(a\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 393.50 275.93 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 447.50 275.93 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 404.10 262.93 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET BT /F2 5.20 Tf ET q 0 0 0 rg BT 445.22 266.56 Td ( \(b\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 242.37 Td (Amortization of actuarial losses of defined benefit pension plans) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.50 242.37 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.30 242.42 Td (\(3.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 242.37 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.50 242.37 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.30 242.42 Td (\(3.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 242.37 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.50 249.95 Td (Other expense) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.50 241.95 Td (\(income\), net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 221.37 Td (Recognition of actuarial losses associated with pension settlement) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.15 221.37 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.30 221.42 Td (\(6.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 221.37 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.50 228.95 Td (Pension settlement) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.50 220.95 Td (char) Tj ET Q q 0 0 0 rg BT 501.19 220.95 Td (ges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 206.37 Td (Interest income \(expense\) on interest rate swap) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 410.65 206.37 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.30 206.42 Td (\(0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 206.37 Td (\)) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.50 205.95 Td (Interest expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 191.37 Td (T) Tj ET Q q 0 0 0 rg BT 76.26 191.37 Td (otal before tax) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.30 191.42 Td (\(3.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 191.37 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.30 191.42 Td (\(9.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 191.37 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 176.37 Td (Income tax benefit) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 410.65 176.37 Td (0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.65 176.37 Td (3.5) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 487.50 175.95 Td (Income tax expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 161.37 Td (T) Tj ET Q q 0 0 0 rg BT 57.91 161.37 Td (otal reclassifications for the period, net of tax) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.50 161.37 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.30 161.42 Td (\(2.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 161.37 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.50 161.37 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.30 161.42 Td (\(6.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 161.37 Td (\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 143.60 Td (\(a\) ) Tj ET Q q 0 0 0 rg BT 67.50 143.60 Td (Continuing operations only) Tj ET Q q 0 0 0 rg BT 154.53 143.60 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 130.00 Td (\(b\) ) Tj ET Q q 0 0 0 rg BT 67.50 130.00 Td (Amount in parentheses indicate debits to profit/loss.) Tj ET Q endstream endobj 159 0 obj <>] /Rotate 0 /Contents 160 0 R>> endobj 160 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (77) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 717.75 Td (NOTE) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 80.34 717.75 Td (16) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 90.34 717.75 Td ( SEGMENT) Tj ET Q q 0 0 0 rg BT 155.17 717.75 Td ( INFORMA) Tj ET Q q 0 0 0 rg BT 205.81 717.75 Td (TION) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 700.75 Td (The Company has ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 124.76 700.75 Td (two) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 139.76 700.75 Td ( reportable segments. Business units are or) Tj ET Q q 0 0 0 rg BT 310.38 700.75 Td (ganized under each reportable segment because they share ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 688.75 Td (certain characteristics, such as technology) Tj ET Q q 0 0 0 rg BT 216.83 688.75 Td (, marketing, distribution and product application, which create long-term syner) Tj ET Q q 0 0 0 rg BT 532.12 688.75 Td (gies. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 676.75 Td (The principal activities of the Company) Tj ET Q q 0 0 0 rg BT 211.40 676.75 Td (s reportable segments are as follows:) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 655.75 Td (Envir) Tj ET Q q 0 0 0 rg BT 71.35 655.75 Td (onmental Solutions) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 148.29 655.75 Td ( Our Environmental Solutions Group is a leading manufacturer and supplier of a full range of street ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 643.75 Td (sweeper vehicles, sewer cleaner and vacuum loader trucks, hydro-excavation trucks, high-performance waterblasting ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 631.75 Td (equipment, dump truck bodies and trailers. ) Tj ET Q q 0 0 0 rg BT 223.17 631.75 Td (The Group manufactures vehicles and equipment in the U.S. and Canada that are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 619.75 Td (sold under the Elgin) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 130.32 624.28 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 135.26 619.75 Td (, ) Tj ET Q q 0 0 0 rg BT 140.08 619.75 Td (V) Tj ET Q q 0 0 0 rg BT 146.19 619.75 Td (actor) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 166.18 624.28 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 171.11 619.75 Td (, Guzzler) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 207.76 624.28 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 212.70 619.75 Td (, ) Tj ET Q q 0 0 0 rg BT 217.52 619.75 Td (W) Tj ET Q q 0 0 0 rg BT 226.15 619.75 Td (estech) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 251.14 624.28 Td (TM) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 260.89 619.75 Td (, Jetstream) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 303.65 624.28 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 308.59 619.75 Td (, Ox Bodies) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 356.09 624.28 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 361.03 619.75 Td (, Crysteel) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 399.35 624.28 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.29 619.75 Td (, J-Craft) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 437.06 624.28 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.99 619.75 Td (, Duraclass) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 486.42 624.28 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.36 619.75 Td (, Rugby) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 523.03 624.28 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.97 619.75 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 607.75 Td (T) Tj ET Q q 0 0 0 rg BT 55.26 607.75 Td (ravis) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 74.70 612.28 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 81.26 607.75 Td (brand names. Product of) Tj ET Q q 0 0 0 rg BT 178.83 607.75 Td (ferings also include certain products manufactured by other companies, such as refuse and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 595.75 Td (recycling collection vehicles, camera systems, ice resurfacing equipment and snow-removal equipment. Products are sold to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 583.75 Td (both municipal and industrial customers either through a dealer network or direct sales to service customers generally ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 571.75 Td (depending on the type and geographic location of the customer) Tj ET Q q 0 0 0 rg BT 300.81 571.75 Td (. In addition to vehicle and equipment sales, the Group also ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 559.75 Td (engages in the sale of parts, service and repair) Tj ET Q q 0 0 0 rg BT 233.19 559.75 Td (, equipment rentals and training as part of a complete aftermarket of) Tj ET Q q 0 0 0 rg BT 505.12 559.75 Td (fering to its ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 547.75 Td (current and potential customers through its service centers located across North ) Tj ET Q q 0 0 0 rg BT 369.12 547.75 Td (America. Our Environmental Solutions Group ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 535.75 Td (includes the aggregated results of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 185.84 535.75 Td (two) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 200.84 535.75 Td ( operating segments, including ) Tj ET Q q 0 0 0 rg BT 325.92 535.75 Td (TBEI.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 514.75 Td (Safety and Security Systems) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 160.86 514.75 Td ( Our Safety and Security Systems Group is a leading manufacturer and supplier of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 502.75 Td (comprehensive systems and products that law enforcement, fire rescue, emer) Tj ET Q q 0 0 0 rg BT 356.70 502.75 Td (gency medical services, campuses, military ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 490.75 Td (facilities and industrial sites use to protect people and property) Tj ET Q q 0 0 0 rg BT 299.61 490.75 Td (. Of) Tj ET Q q 0 0 0 rg BT 314.98 490.75 Td (ferings include systems for campus and community alerting, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 478.75 Td (emer) Tj ET Q q 0 0 0 rg BT 69.30 478.75 Td (gency vehicles, first responder interoperable communications and industrial communications, as well as command and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 466.75 Td (municipal networked security) Tj ET Q q 0 0 0 rg BT 167.70 466.75 Td (. Specific products include vehicle lightbars and sirens, public warning sirens, general alarm ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 454.75 Td (systems, public address systems and public safety software. Products are sold under the Federal Signal) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 459.97 459.28 Td (TM) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 469.72 454.75 Td (, Federal Signal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 442.75 Td (V) Tj ET Q q 0 0 0 rg BT 55.43 442.75 Td (AMA) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 78.77 447.28 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 83.71 442.75 Td ( and ) Tj ET Q q 0 0 0 rg BT 102.96 442.75 Td (V) Tj ET Q q 0 0 0 rg BT 109.58 442.75 Td (ictor) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 127.91 447.28 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 132.85 442.75 Td ( brand names. ) Tj ET Q q 0 0 0 rg BT 190.98 442.75 Td (The Group operates manufacturing facilities in the U.S., Europe and South ) Tj ET Q q 0 0 0 rg BT 492.02 442.75 Td (Africa.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 421.75 Td (Corporate contains those items that are not included in our reportable segments.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 400.75 Td (Net sales by reportable segment reflect sales of products and services to external customers, as reported in the Company) Tj ET Q q 0 0 0 rg BT 532.95 400.75 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 388.75 Td (Consolidated Statements of Operations. Intersegment sales are insignificant. ) Tj ET Q q 0 0 0 rg BT 357.02 388.75 Td (The Company evaluates performance based on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 376.75 Td (operating income of the respective segment. Operating income includes all revenues, costs and expenses directly related to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 364.75 Td (segment involved. In determining reportable segment income, neither corporate nor interest expenses are included. Reportable ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 352.75 Td (segment depreciation and amortization expense, identifiable assets and capital expenditures relate to those assets that are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 340.75 Td (utilized by the respective reportable segment. Corporate assets consist principally of cash and cash equivalents, deferred tax ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 328.75 Td (assets and fixed assets. ) Tj ET Q q 0 0 0 rg BT 143.46 328.75 Td (The accounting policies of each reportable segment are the same as those described in Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.93 328.75 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 516.93 328.75 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 316.75 Td (Summary of Significant ) Tj ET Q q 0 0 0 rg BT 147.55 316.75 Td (Accounting Policies.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 295.75 Td (Revenues attributed to customers located outside of the U.S.aggregated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 339.97 295.75 Td ($241.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.87 295.75 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.64 295.75 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 431.64 295.75 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.64 295.75 Td ($224.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 495.54 295.75 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 508.31 295.75 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 528.31 295.75 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 283.75 Td ($197.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.39 283.75 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 121.17 283.75 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.17 283.75 Td (, of which sales exported from the U.S.aggregated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 346.66 283.75 Td ($64.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 400.55 283.75 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 405.55 283.75 Td ($58.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.45 283.75 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 478.88 283.75 Td ($88.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 532.78 283.75 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 271.75 Td (respectively) Tj ET Q q 0 0 0 rg BT 97.16 271.75 Td (.) Tj ET Q endstream endobj 161 0 obj <>] /Rotate 0 /Contents 162 0 R>> endobj 162 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (78) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (The following tables summarize the Company) Tj ET Q q 0 0 0 rg BT 237.51 717.60 Td (s continuing operations by segment, including net sales, operating income, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 705.60 Td (depreciation and amortization, total assets and capital expenditures:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 683.10 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 683.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 683.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 683.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 683.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 683.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 655.10 354.00 -14.00 re f /GS0 gs 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0.9333333333333333 1 rg /GS0 gs 458.00 543.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 543.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 543.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 515.10 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 515.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 515.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 515.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 515.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 515.10 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 683.1 m 454 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 683.1 m 508 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 683.1 m 562 683.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 641.1 m 454 641.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 641.1 m 508 641.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 641.1 m 562 641.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 628.1 m 454 628.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 626.1 m 454 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 628.1 m 508 628.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 626.1 m 508 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 628.1 m 562 628.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 626.1 m 562 626.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 571.1 m 454 571.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 571.1 m 508 571.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 571.1 m 562 571.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 501.1 m 454 501.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 501.1 m 508 501.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 501.1 m 562 501.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 488.1 m 454 488.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 486.1 m 454 486.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 488.1 m 508 488.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 486.1 m 508 486.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 488.1 m 562 488.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 486.1 m 562 486.1 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 687.18 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 420.50 687.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 474.50 687.18 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 528.50 687.18 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 673.67 Td (Net sales:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 659.67 Td (Environmental Solutions) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 659.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.65 659.67 Td (863.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 659.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 659.67 Td (692.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 659.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 659.67 Td (490.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 645.67 Td (Safety and Security Systems) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.65 645.67 Td (226.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 645.67 Td (205.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 645.67 Td (217.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 82.50 631.67 Td (T) Tj ET Q q 0 0 0 rg BT 88.26 631.67 Td (otal net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 631.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.10 631.67 Td (1,089.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 631.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 631.67 Td (898.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 631.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 631.67 Td (707.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 617.67 Td (Operating income:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 603.67 Td (Environmental Solutions) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 603.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.65 603.67 Td (1) Tj ET Q q 0 0 0 rg BT 432.65 603.67 Td (13.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 603.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 603.67 Td (72.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 603.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 603.67 Td (54.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 589.67 Td (Safety and Security Systems) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 589.67 Td (34.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 589.67 Td (27.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 589.67 Td (27.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 575.67 Td (Corporate and eliminations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.30 575.72 Td (\(25.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.15 575.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.30 575.72 Td (\(25.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 575.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.30 575.72 Td (\(21.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.15 575.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 82.50 561.67 Td (T) Tj ET Q q 0 0 0 rg BT 87.91 561.67 Td (otal operating income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.65 561.67 Td (121.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 561.67 Td (73.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 561.67 Td (60.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 547.67 Td (Interest expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.65 547.67 Td (9.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 547.67 Td (7.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 547.67 Td (1.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 533.67 Td (Debt settlement char) Tj ET Q q 0 0 0 rg BT 135.15 533.67 Td (ges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.15 533.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.15 533.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 533.67 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 519.67 Td (Pension settlement char) Tj ET Q q 0 0 0 rg BT 147.39 519.67 Td (ges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.15 519.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 519.67 Td (6.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.15 519.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 505.67 Td (Other expense \(income\), net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.65 505.67 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.30 505.72 Td (\(0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.15 505.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 505.67 Td (1.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 491.67 Td (Income before income taxes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 491.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.65 491.67 Td (1) Tj ET Q q 0 0 0 rg BT 432.65 491.67 Td (1) Tj ET Q q 0 0 0 rg BT 437.65 491.67 Td (1.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 491.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 491.67 Td (61.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 491.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 491.67 Td (56.8) Tj ET Q BT /F1 10.00 Tf ET 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 464.10 354.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.50 464.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 453.50 464.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.50 464.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 464.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 511.50 464.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 434.10 354.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.50 434.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 453.50 434.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.50 434.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 434.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 511.50 434.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 404.10 354.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.50 404.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 453.50 404.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.50 404.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 404.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 511.50 404.10 50.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 403.5 464.1 m 453.5 464.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 457.5 464.1 m 507.5 464.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 511.5 464.1 m 561.5 464.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 403.5 404.1 m 453.5 404.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 457.5 404.1 m 507.5 404.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 511.5 404.1 m 561.5 404.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 403.5 390.1 m 453.5 390.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 403.5 388.1 m 453.5 388.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 457.5 390.1 m 507.5 390.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 457.5 388.1 m 507.5 388.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 511.5 390.1 m 561.5 390.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 511.5 388.1 m 561.5 388.1 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.00 468.33 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 420.00 468.33 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 474.00 468.33 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 528.00 468.33 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 454.67 Td (Depreciation and amortization:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 439.67 Td (Environmental Solutions) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.00 438.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.15 438.77 Td (32.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.00 438.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.15 438.77 Td (25.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.00 438.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.15 438.77 Td (14.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 424.67 Td (Safety and Security Systems) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.15 423.77 Td (3.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.15 423.77 Td (4.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.15 423.77 Td (4.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 409.67 Td (Corporate) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.15 408.77 Td (0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.15 408.77 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.15 408.77 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 82.00 394.67 Td (T) Tj ET Q q 0 0 0 rg BT 87.41 394.67 Td (otal depreciation and amortization) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.00 393.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.15 393.77 Td (36.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.00 393.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.15 393.77 Td (30.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.00 393.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.15 393.77 Td (19.1) Tj ET Q BT /F1 10.00 Tf ET 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 367.10 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 367.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 367.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 367.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 367.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 367.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 339.10 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 339.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 339.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 339.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 339.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 339.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 311.10 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 311.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 311.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 311.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 311.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 311.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 283.10 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 283.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 283.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 283.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 283.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 283.10 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 367.1 m 454 367.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 367.1 m 508 367.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 367.1 m 562 367.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 311.1 m 454 311.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 311.1 m 508 311.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 311.1 m 562 311.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 283.1 m 454 283.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 283.1 m 508 283.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 283.1 m 562 283.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 270.1 m 454 270.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 268.1 m 454 268.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 270.1 m 508 270.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 268.1 m 508 268.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 270.1 m 562 270.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 268.1 m 562 268.1 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 371.18 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 420.50 371.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 474.50 371.18 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 528.50 371.18 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 357.67 Td (T) Tj ET Q q 0 0 0 rg BT 57.91 357.67 Td (otal assets:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 343.67 Td (Environmental Solutions) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 343.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.65 343.67 Td (775.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 343.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 343.67 Td (746.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 343.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 343.67 Td (393.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 329.67 Td (Safety and Security Systems) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.65 329.67 Td (21) Tj ET Q q 0 0 0 rg BT 437.65 329.67 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 329.67 Td (21) Tj ET Q q 0 0 0 rg BT 491.65 329.67 Td (1.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 329.67 Td (200.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 315.67 Td (Corporate and eliminations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 315.67 Td (36.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 315.67 Td (33.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 315.67 Td (48.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 82.50 301.67 Td (T) Tj ET Q q 0 0 0 rg BT 88.26 301.67 Td (otal assets of continuing operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.10 301.67 Td (1,023.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 301.67 Td (991.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 301.67 Td (642.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 287.67 Td (T) Tj ET Q q 0 0 0 rg BT 75.91 287.67 Td (otal assets of discontinued operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.65 287.67 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 287.67 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 287.67 Td (1.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 82.50 273.67 Td (T) Tj ET Q q 0 0 0 rg BT 87.91 273.67 Td (otal assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 273.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.10 273.67 Td (1,023.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 273.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 273.67 Td (992.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 273.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 273.67 Td (643.2) Tj ET Q BT /F1 10.00 Tf ET 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 247.10 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 247.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 247.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 247.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 247.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 247.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 219.10 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 219.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 219.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 219.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 219.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 219.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 191.10 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 191.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 191.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 191.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 191.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 191.10 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 247.10000000000002 m 454 247.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 247.10000000000002 m 508 247.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 247.10000000000002 m 562 247.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 191.10000000000002 m 454 191.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 191.10000000000002 m 508 191.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 191.10000000000002 m 562 191.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 178.10000000000002 m 454 178.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 176.10000000000002 m 454 176.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 178.10000000000002 m 508 178.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 176.10000000000002 m 508 176.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 178.10000000000002 m 562 178.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 176.10000000000002 m 562 176.10000000000002 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 251.18 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 420.50 251.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 474.50 251.18 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 528.50 251.18 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 237.67 Td (Capital expenditures:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 223.67 Td (Environmental Solutions) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 223.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 223.67 Td (1) Tj ET Q q 0 0 0 rg BT 437.65 223.67 Td (1.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 223.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 223.67 Td (5.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 223.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 223.67 Td (3.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 209.67 Td (Safety and Security Systems) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.65 209.67 Td (2.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 209.67 Td (2.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 209.67 Td (1.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 195.67 Td (Corporate) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.65 195.67 Td (1.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 195.67 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 195.67 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 82.50 181.67 Td (T) Tj ET Q q 0 0 0 rg BT 87.91 181.67 Td (otal capital expenditures) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 181.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 181.67 Td (14.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 181.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 181.67 Td (8.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 181.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 181.67 Td (6.1) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 165.60 Td (The following table summarizes net sales by geographic region based on the location of the end customer:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 143.10 354.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 143.10 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 143.10 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 143.10 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 143.10 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 143.10 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 116.10 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 116.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 116.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 116.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 116.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 116.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 88.10 354.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 88.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 88.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 88.10 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 88.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 88.10 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 143.10000000000002 m 454 143.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 143.10000000000002 m 508 143.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 143.10000000000002 m 562 143.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 88.10000000000002 m 454 88.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 88.10000000000002 m 508 88.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 88.10000000000002 m 562 88.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 75.10000000000002 m 454 75.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 73.10000000000002 m 454 73.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 75.10000000000002 m 508 75.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 73.10000000000002 m 508 73.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 75.10000000000002 m 562 75.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 73.10000000000002 m 562 73.10000000000002 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 147.18 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 420.50 147.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 474.50 147.18 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 528.50 147.18 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 133.67 Td (Net sales:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 120.67 Td (U.S.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 120.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.65 120.67 Td (848.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 120.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 120.67 Td (674.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 120.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 120.67 Td (510.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 106.67 Td (Canada) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.65 106.67 Td (150.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 106.67 Td (142.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 106.67 Td (1) Tj ET Q q 0 0 0 rg BT 540.65 106.67 Td (1) Tj ET Q q 0 0 0 rg BT 545.65 106.67 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 92.67 Td (Europe/Other) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 92.67 Td (90.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.65 92.67 Td (81.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 92.67 Td (86.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 82.50 78.67 Td (T) Tj ET Q q 0 0 0 rg BT 87.91 78.67 Td (otal net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 78.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.10 78.67 Td (1,089.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 78.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.65 78.67 Td (898.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 78.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 78.67 Td (707.9) Tj ET Q BT /F1 10.00 Tf ET endstream endobj 163 0 obj <>] /Rotate 0 /Contents 164 0 R>> endobj 164 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (79) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (The following table summarizes long-lived assets \(excluding deferred tax and intangible assets\) by geographic region based on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 705.60 Td (the location of the Company) Tj ET Q q 0 0 0 rg BT 166.14 705.60 Td (s subsidiaries:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 682.10 354.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.50 682.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 453.50 682.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.50 682.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 682.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 511.50 682.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 652.10 354.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.50 652.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 453.50 652.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.50 652.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 652.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 511.50 652.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 622.10 354.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.50 622.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 453.50 622.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 457.50 622.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 622.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 511.50 622.10 50.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 403.5 682.1 m 453.5 682.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 457.5 682.1 m 507.5 682.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 511.5 682.1 m 561.5 682.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 403.5 607.1 m 453.5 607.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 457.5 607.1 m 507.5 607.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 511.5 607.1 m 561.5 607.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 403.5 593.1 m 453.5 593.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 403.5 591.1 m 453.5 591.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 457.5 593.1 m 507.5 593.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 457.5 591.1 m 507.5 591.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 511.5 593.1 m 561.5 593.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 511.5 591.1 m 561.5 591.1 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.00 686.33 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 420.00 686.33 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 474.00 686.33 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 528.00 686.33 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 672.67 Td (Long-lived assets \(excluding deferred tax and intangible assets\):) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 657.67 Td (U.S.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.00 656.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.15 656.77 Td (1) Tj ET Q q 0 0 0 rg BT 432.15 656.77 Td (10.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.00 656.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.15 656.77 Td (97.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.00 656.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.15 656.77 Td (78.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 642.67 Td (Canada) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.15 641.77 Td (50.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.15 641.77 Td (52.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.15 641.77 Td (46.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 627.67 Td (Europe) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.15 626.77 Td (3.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.15 626.77 Td (3.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.15 626.77 Td (2.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 612.67 Td (Other) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.15 611.77 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.15 611.77 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.15 611.77 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 82.00 597.67 Td (T) Tj ET Q q 0 0 0 rg BT 87.41 597.67 Td (otal long-lived assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.00 596.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.15 596.77 Td (164.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.00 596.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.15 596.77 Td (152.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.00 596.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.15 596.77 Td (127.6) Tj ET Q BT /F1 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 566.60 Td (NOTE) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 80.34 566.60 Td (17) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 90.34 566.60 Td ( F) Tj ET Q q 0 0 0 rg BT 110.71 566.60 Td (AIR ) Tj ET Q q 0 0 0 rg BT 131.36 566.60 Td (V) Tj ET Q q 0 0 0 rg BT 137.29 566.60 Td (ALUE MEASUREMENTS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 549.60 Td (The Company uses a three-level fair value hierarchy that prioritizes the inputs used to measure fair value. ) Tj ET Q q 0 0 0 rg BT 473.61 549.60 Td (This hierarchy ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 537.60 Td (maximizes the use of observable inputs and minimizes the use of unobservable inputs. Observable inputs are developed based ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 525.60 Td (on market data obtained from independent sources, while unobservable inputs reflect the Company) Tj ET Q q 0 0 0 rg BT 448.55 525.60 Td (s assumptions about ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 513.60 Td (valuation based on the best information available in the circumstances. ) Tj ET Q q 0 0 0 rg BT 335.06 513.60 Td (The three levels of inputs are classified as follows: ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 67.50 492.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 492.60 Td (Level1 quoted prices in active markets for identical assets or liabilities; ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 67.50 480.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 480.60 Td (Level 2 observable inputs, other than quoted prices included in Level 1, such as quoted prices for markets that are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 468.60 Td (not active, or other inputs that are observable or can be corroborated by observable market data; and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 67.50 456.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 456.60 Td (Level 3 unobservable inputs that are supported by little or no market activity and that are significant to the fair ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 444.60 Td (value of the assets or liabilities, including certain pricing models, discounted cash flow methodologies and similar ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 85.50 432.60 Td (techniques that use significant unobservable inputs.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 411.60 Td (In determining fair value, the Company uses various valuation approaches within the fair value measurement framework. ) Tj ET Q q 0 0 0 rg BT 536.94 411.60 Td (The ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 399.60 Td (valuation methodologies used for the Company) Tj ET Q q 0 0 0 rg BT 241.97 399.60 Td (s assets and liabilities measured at fair value and their classification in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 387.60 Td (valuation hierarchy are summarized below:) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 361.60 Td (Cash Equivalents) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 344.60 Td (Cash equivalents primarily consist of time-based deposits and interest-bearing instruments with maturities of three months or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 332.60 Td (less. ) Tj ET Q q 0 0 0 rg BT 69.32 332.60 Td (The Company classified cash equivalents as Level1 due to the short-term nature of these instruments and measured the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 320.60 Td (fair value based on quoted prices in active markets for identical assets.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 294.60 Td (Inter) Tj ET Q q 0 0 0 rg BT 68.57 294.60 Td (est Rate Swap) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 277.60 Td (As described in Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 136.15 277.60 Td (8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.15 277.60 Td ( Debt, the Company entered into an interest rate swap as a means of fixing the floating interest rate ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 265.60 Td (component on a portion of its floating-rate debt. ) Tj ET Q q 0 0 0 rg BT 243.99 265.60 Td (The Company classified the interest rate swap as Level 2 due to the use of a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 253.60 Td (discounted cash flow model based on the terms of the contract and the interest rate curve \(Level 2 inputs\) to calculate the fair ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 241.60 Td (value of the swap.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 215.60 Td (Contingent Consideration) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 198.60 Td (The Company has a contingent obligation to transfer cash to the former owners of JJE if specified financial results are met over ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 186.60 Td (future reporting periods \(i.e., an earn-out\). Liabilities for contingent consideration are measured at fair value each reporting ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 174.60 Td (period, with the acquisition-date fair value included as part of the consideration transferred. Subsequent changes in fair value ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 162.60 Td (are recorded as a component of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 176.66 162.60 Td (Acquisition and integration-related expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 355.22 162.60 Td ( on the Consolidated Statements of Operations.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 141.60 Td (The Company uses an income approach to value the contingent consideration obligation based on future financial performance, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 129.60 Td (which is determined based on the present value of expected future cash flows. Due to the lack of relevant observable market ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 117.60 Td (data over fair value inputs, the Company has classified the contingent consideration liability within Level 3 of the fair value ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 105.60 Td (hierarchy outlined in ) Tj ET Q q 0 0 0 rg BT 134.75 105.60 Td (ASC 820, ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 176.71 105.60 Td (Fair V) Tj ET Q q 0 0 0 rg BT 201.99 105.60 Td (alue Measur) Tj ET Q q 0 0 0 rg BT 251.88 105.60 Td (ements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.65 105.60 Td (. Increases in the expected payout under a contingent consideration ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 93.60 Td (arrangement contribute to increases in the fair value of the related liability) Tj ET Q q 0 0 0 rg BT 345.67 93.60 Td (. Conversely) Tj ET Q q 0 0 0 rg BT 395.57 93.60 Td (, decreases in the expected payout under ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 81.60 Td (a contingent consideration arrangement contribute to decreases in the fair value of the related liability) Tj ET Q q 0 0 0 rg BT 455.35 81.60 Td (. Changes in assumptions ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 69.60 Td (could have an impact on the fair value of the contingent consideration, which has a maximum payout ofC) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.10 69.60 Td ($10.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 527.99 69.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 57.60 Td (\(approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 113.09 57.60 Td ($7.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 161.98 57.60 Td (\).) Tj ET Q endstream endobj 165 0 obj <>] /Rotate 0 /Contents 166 0 R>> endobj 166 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (80) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (The following tables summarize the Company) Tj ET Q q 0 0 0 rg BT 237.51 717.60 Td (s assets and liabilities that are measured at fair value on a recurring basis as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 705.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.08 705.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 147.52 705.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 167.52 705.60 Td (:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 669.10 300.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.00 669.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.00 669.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 669.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 669.10 4.00 -15.00 re f /GS0 gs 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0.9333333333333333 1 rg /GS0 gs 400.00 609.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.00 609.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.00 609.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.00 609.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.00 609.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.00 609.10 50.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350 682.1 m 400 682.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400 682.1 m 404 682.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 682.1 m 454 682.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 454 682.1 m 458 682.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 682.1 m 508 682.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508 682.1 m 512 682.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 682.1 m 562 682.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350 669.1 m 400 669.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 669.1 m 454 669.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 669.1 m 508 669.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 669.1 m 562 669.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350 669.1 m 400 669.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 669.1 m 454 669.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 669.1 m 508 669.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 669.1 m 562 669.1 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 364.80 686.33 Td (Fair) Tj ET Q q 0 0 0 rg BT 379.39 686.33 Td ( ) Tj ET Q q 0 0 0 rg BT 381.24 686.33 Td (V) Tj ET Q q 0 0 0 rg BT 386.58 686.33 Td (alue Measur) Tj ET Q q 0 0 0 rg BT 428.58 686.33 Td (ement at December) Tj ET Q q 0 0 0 rg BT 494.62 686.33 Td ( 31, 2018 Using) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 673.33 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 362.15 673.33 Td (Level 1) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 416.15 673.33 Td (Level 2) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 470.15 673.33 Td (Level 3) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 527.75 673.33 Td (T) Tj ET Q q 0 0 0 rg BT 532.35 673.33 Td (otal) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 658.77 Td (Assets:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 643.77 Td (Cash equivalents) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.50 643.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.65 643.77 Td (14.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 643.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.15 643.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 643.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.15 643.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 643.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 643.77 Td (14.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 628.77 Td (Interest rate swap) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.15 628.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 437.65 628.77 Td (2.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.15 628.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 628.77 Td (2.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 613.77 Td (Liabilities:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 598.77 Td (Contingent consideration) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.15 598.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.15 598.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 598.77 Td (6.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 598.77 Td (6.7) Tj ET Q BT /F1 10.00 Tf ET 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 549.10 298.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 348.50 549.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 398.50 549.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 402.50 549.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 452.50 549.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 456.50 549.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 549.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 549.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 519.10 298.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 348.50 519.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 398.50 519.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 402.50 519.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 452.50 519.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 456.50 519.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 519.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 519.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 489.10 298.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 348.50 489.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 398.50 489.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 402.50 489.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 452.50 489.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 456.50 489.10 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 489.10 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 510.50 489.10 50.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 562.1 m 398.5 562.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 398.5 562.1 m 402.5 562.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 402.5 562.1 m 452.5 562.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 452.5 562.1 m 456.5 562.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456.5 562.1 m 506.5 562.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 562.1 m 510.5 562.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 510.5 562.1 m 560.5 562.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 549.1 m 398.5 549.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 402.5 549.1 m 452.5 549.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456.5 549.1 m 506.5 549.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 510.5 549.1 m 560.5 549.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 348.5 549.1 m 398.5 549.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 402.5 549.1 m 452.5 549.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 456.5 549.1 m 506.5 549.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 510.5 549.1 m 560.5 549.1 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 363.30 566.33 Td (Fair) Tj ET Q q 0 0 0 rg BT 377.82 566.33 Td ( ) Tj ET Q q 0 0 0 rg BT 379.67 566.33 Td (V) Tj ET Q q 0 0 0 rg BT 384.71 566.33 Td (alue Measur) Tj ET Q q 0 0 0 rg BT 427.01 566.33 Td (ement at December) Tj ET Q q 0 0 0 rg BT 493.05 566.33 Td ( 31, 2017 Using) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 553.33 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 360.65 553.33 Td (Level 1) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 414.65 553.33 Td (Level 2) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 468.65 553.33 Td (Level 3) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 526.25 553.33 Td (T) Tj ET Q q 0 0 0 rg BT 530.85 553.33 Td (otal) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 538.77 Td (Assets:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 523.77 Td (Cash equivalents) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.00 523.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.15 523.77 Td (14.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 405.00 523.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.65 523.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.00 523.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.65 523.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 513.00 523.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 539.15 523.77 Td (14.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 508.77 Td (Interest rate swap) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.65 508.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.15 508.77 Td (1.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.65 508.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 544.15 508.77 Td (1.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 493.77 Td (Liabilities:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 478.77 Td (Contingent consideration) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.65 478.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.65 478.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 490.15 478.77 Td (6.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 544.15 478.77 Td (6.3) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 453.60 Td (The following table provides a roll-forward of the fair value of recurring Level 3 fair value measurements for the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 441.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.08 441.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 147.52 441.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 167.52 441.60 Td (:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 410.10 359.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 409.00 410.10 75.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.00 410.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 488.00 410.10 75.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 382.10 359.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 409.00 382.10 75.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 484.00 382.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 488.00 382.10 75.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 409 410.1 m 484 410.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488 410.1 m 563 410.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 409 410.1 m 484 410.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488 410.1 m 563 410.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 409 368.1 m 484 368.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 409 355.1 m 484 355.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 409 353.1 m 484 353.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488 368.1 m 563 368.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488 355.1 m 563 355.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488 353.1 m 563 353.1 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 414.33 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 425.95 422.33 Td (Y) Tj ET Q q 0 0 0 rg BT 431.28 422.33 Td (ear) Tj ET Q q 0 0 0 rg BT 441.87 422.33 Td ( Ended) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 413.75 414.33 Td (December) Tj ET Q q 0 0 0 rg BT 448.32 414.33 Td ( 31, 2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 504.95 422.33 Td (Y) Tj ET Q q 0 0 0 rg BT 509.84 422.33 Td (ear) Tj ET Q q 0 0 0 rg BT 520.80 422.33 Td ( Ended) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 492.75 414.33 Td (December) Tj ET Q q 0 0 0 rg BT 527.25 414.33 Td ( 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 400.67 Td (Contingent consideration liability) Tj ET Q q 0 0 0 rg BT 186.27 400.67 Td (, at beginning of period) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.50 400.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.65 400.67 Td (6.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 490.50 400.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.65 400.67 Td (5.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 386.67 Td (Foreign currency translation) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.30 386.72 Td (\(0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 480.15 386.67 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.65 386.67 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 372.67 Td (T) Tj ET Q q 0 0 0 rg BT 75.91 372.67 Td (otal losses included in earnings ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 203.39 377.20 Td (\(a\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.65 372.67 Td (0.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.65 372.67 Td (0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 358.67 Td (Contingent consideration liability) Tj ET Q q 0 0 0 rg BT 186.27 358.67 Td (, at end of period) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 411.50 358.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 467.65 358.67 Td (6.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 490.50 358.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.65 358.67 Td (6.3) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 341.00 Td (\(a\) ) Tj ET Q q 0 0 0 rg BT 67.50 341.00 Td (Changes in the fair value of contingent consideration liabilities are included as a component of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 372.07 341.00 Td (Acquisition and integration-related expenses) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 514.92 341.00 Td ( within the ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 331.40 Td (Consolidated Statements of Operations.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 305.40 Td (NOTE) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 80.34 305.40 Td (18) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 90.34 305.40 Td ( DISCONTINUED OPERA) Tj ET Q q 0 0 0 rg BT 219.89 305.40 Td (TIONS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 288.40 Td (In the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 121.13 288.40 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 199.71 288.40 Td (, the Company recorded a net gain from discontinued operations and disposal of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 522.41 288.40 Td ($0.3 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 276.40 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.39 276.40 Td (, primarily due to adjustments of estimated product liability obligations of previously discontinued businesses, resulting ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 264.40 Td (from updated actuarial valuations. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 243.40 Td (In the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 121.13 243.40 Td (December31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 199.71 243.40 Td (, the Company recorded a net gain from discontinued operations and disposal of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 522.41 243.40 Td ($1.1 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 231.40 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.39 231.40 Td (, primarily due to an adjustment of foreign tax credits associated with the sale of the Fire Rescue Group and adjustments ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 219.40 Td (of estimated product liability obligations of previously discontinued businesses, resulting from updated actuarial valuations. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 207.40 Td (In the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 121.13 207.40 Td (December31, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 199.71 207.40 Td (, the Company recorded a net gain from discontinued operations and disposal of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 522.41 207.40 Td ($4.4 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 195.40 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.39 195.40 Td (, primarily driven by the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 178.37 195.40 Td ($4.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 227.26 195.40 Td ( net gain on disposal of the Fire Rescue Group, which was discontinued in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 526.93 195.40 Td (2015) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.93 195.40 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 183.40 Td (partially of) Tj ET Q q 0 0 0 rg BT 93.47 183.40 Td (fset by the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 137.63 183.40 Td ($0.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 186.52 183.40 Td ( net loss that the Fire Rescue Group realized in its ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.41 183.40 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.41 183.40 Td ( operations up to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.56 183.40 Td (January29, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 561.16 183.40 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 171.40 Td (sale completion date. ) Tj ET Q q 0 0 0 rg BT 136.51 171.40 Td (The net gain on disposal includes a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.53 171.40 Td ($1.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.43 171.40 Td ( char) Tj ET Q q 0 0 0 rg BT 347.95 171.40 Td (ge to recognize a liability in connection with a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 159.40 Td (Latvian commercial dispute. ) Tj ET Q q 0 0 0 rg BT 165.57 159.40 Td (Also contributing to the net gain in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 308.05 159.40 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 328.05 159.40 Td ( was a reduction in uncertain tax position reserves of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 147.40 Td (approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.76 147.40 Td ($1.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 158.65 147.40 Td (, as well as adjustments of estimated product liability obligations of previously discontinued ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 135.40 Td (businesses, resulting from updated actuarial valuations. ) Tj ET Q endstream endobj 167 0 obj <>] /Rotate 0 /Contents 168 0 R>> endobj 168 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (81) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (The activity of the Company) Tj ET Q q 0 0 0 rg BT 167.25 717.60 Td (s discontinued operations in each of the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.02 717.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 456.60 717.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.60 717.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.60 717.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 501.04 717.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 521.04 717.60 Td ( is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 705.60 Td (described further below:) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 679.60 Td (Fir) Tj ET Q q 0 0 0 rg BT 61.91 679.60 Td (e Rescue Gr) Tj ET Q q 0 0 0 rg BT 110.40 679.60 Td (oup) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 662.60 Td (On ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.22 662.60 Td (January29, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 132.82 662.60 Td (, the Company completed the sale of Bronto to Morita, initially receiving proceeds of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.62 662.60 Td (76.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.51 662.60 Td ( in cash ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 650.60 Td (at closing \(approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.19 650.60 Td ($82.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 208.08 650.60 Td (\), with an additional ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 296.12 650.60 Td (5.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 340.01 650.60 Td ( in cash \(approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.65 650.60 Td ($5.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 485.54 650.60 Td (\) being received in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 638.60 Td (connection with the payment of the final working capital and net debt adjustments in the second quarter of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.71 638.60 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.71 638.60 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 617.60 Td (Prior to sale, Bronto was the only remaining operation in the Company) Tj ET Q q 0 0 0 rg BT 336.12 617.60 Td (s Fire Rescue Group, which was previously identified as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 605.60 Td (a reportable segment of the Company as defined under ) Tj ET Q q 0 0 0 rg BT 270.26 605.60 Td (ASC 280. Following the completion of the transaction, the Company no ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 593.60 Td (longer operates the Fire Rescue Group, which the Company considered a significant strategic shift in the Company) Tj ET Q q 0 0 0 rg BT 512.43 593.60 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 581.60 Td (operations, and as such, the Fire Rescue Group has been presented as a discontinued operation in the Company) Tj ET Q q 0 0 0 rg BT 496.33 581.60 Td (s consolidated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 569.60 Td (financial statements. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 548.60 Td (Under the terms of the sale, the Company and Morita agreed that the Company will remain in control of negotiations and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 536.60 Td (proceedings relating to the appeal of the ruling issued in the Latvian commercial dispute, discussed further in Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.75 536.60 Td (12) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 520.75 536.60 Td ( Legal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 524.60 Td (Proceedings, and also fund the legal costs associated therewith. ) Tj ET Q q 0 0 0 rg BT 305.08 524.60 Td (The Company also agreed to compensate Morita for ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 516.13 524.60 Td (50%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.46 524.60 Td ( of any ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 512.60 Td (liability resulting from a final and non-appealable decision of a court of competent jurisdiction, net of any actual income tax ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 500.60 Td (benefit to Bronto as a result of the judgment, and less ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 265.56 500.60 Td (50%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 283.89 500.60 Td ( of legal fees incurred by the Company between the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.71 500.60 Td (January29, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 561.31 500.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 488.60 Td (date of sale and the date of receiving such non-appealable decision. ) Tj ET Q q 0 0 0 rg BT 321.43 488.60 Td (The Company) Tj ET Q q 0 0 0 rg BT 381.14 488.60 Td (s appeal of the initial judgment, heard in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 476.60 Td (April 2016, was unsuccessful, and a char) Tj ET Q q 0 0 0 rg BT 213.16 476.60 Td (ge of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 235.93 476.60 Td ($1.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 284.82 476.60 Td ( was recorded as a component of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.38 476.60 Td (Gain from discontinued operations ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 464.60 Td (and disposal, net of tax) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.98 464.60 Td ( in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 154.76 464.60 Td (the year ended December 31, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 294.14 464.60 Td ( to reflect the Company) Tj ET Q q 0 0 0 rg BT 391.34 464.60 Td (s share of the liability) Tj ET Q q 0 0 0 rg BT 477.33 464.60 Td (. ) Tj ET Q q 0 0 0 rg BT 482.15 464.60 Td (The Company ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 452.60 Td (decided not to further appeal the Supreme Court) Tj ET Q q 0 0 0 rg BT 245.27 452.60 Td (s ruling and, during ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 326.10 452.60 Td (the year ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 465.48 452.60 Td (, settled the liability due ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 440.60 Td (to Morita.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 419.60 Td (After recognition of the accumulated foreign currency translation loss and actuarial losses attributable to the Fire Rescue ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 407.60 Td (Group, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.77 407.60 Td ($1.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 143.66 407.60 Td ( liability recorded in connection with the Latvian commercial dispute, as well as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.89 407.60 Td ($4.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.78 407.60 Td ( of net ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 395.60 Td (income tax expense, the Company recognized a net gain of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 288.03 395.60 Td ($4.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 336.92 395.60 Td ( on disposal of the Fire Rescue Group upon completion ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 383.60 Td (of the sale in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 103.37 383.60 Td (the year ended December 31, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 242.76 383.60 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 362.60 Td (The following table presents the operating results of the Company) Tj ET Q q 0 0 0 rg BT 316.94 362.60 Td (s discontinued Fire Rescue Group for each of the three years ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 350.60 Td (in the period ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.92 350.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 207.50 350.60 Td (:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 327.10 431.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.00 327.10 78.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 297.10 431.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.00 297.10 78.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 267.10 431.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.00 267.10 78.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 237.10 431.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.00 237.10 78.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 207.10 431.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 481.00 207.10 78.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 481 327.1 m 559 327.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 481 297.1 m 559 297.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 481 267.1 m 559 267.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 481 237.10000000000002 m 559 237.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 481 207.10000000000002 m 559 207.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 481 193.10000000000002 m 559 193.10000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 481 191.10000000000002 m 559 191.10000000000002 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 331.33 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 507.80 331.33 Td (2016) Tj ET Q BT /F2 8.00 Tf ET BT /F2 5.20 Tf ET q 0 0 0 rg BT 523.80 334.96 Td ( \(a\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 316.77 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.50 316.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.65 316.77 Td (4.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 301.77 Td (Cost of sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.65 301.77 Td (3.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 286.77 Td (Gross profit) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.65 286.77 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 271.77 Td (Selling, engineering, general and administrative expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.65 271.77 Td (1.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 256.77 Td (Operating loss) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 539.30 256.82 Td (\(0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 555.15 256.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 241.77 Td (Other income, net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.15 241.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 226.77 Td (Loss before income taxes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 539.30 226.82 Td (\(0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 555.15 226.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 211.77 Td (Income tax benefit) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 539.30 211.82 Td (\(0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 555.15 211.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 196.77 Td (Net loss from operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.50 196.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 539.30 196.82 Td (\(0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 555.15 196.77 Td (\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 180.00 Td (\(a\) ) Tj ET Q q 0 0 0 rg BT 63.00 180.00 Td (Only includes activity in the period up to the completion of the sale on ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 290.95 180.00 Td (January29, 2016) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 345.83 180.00 Td (.) Tj ET Q endstream endobj 169 0 obj <>] /Rotate 0 /Contents 170 0 R>> endobj 170 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (82) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (Assets and liabilities of discontinued operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 700.60 Td (The following table presents the assets and liabilities of the Company) Tj ET Q q 0 0 0 rg BT 330.55 700.60 Td (s discontinued operations, which include the Fire Rescue ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 688.60 Td (Group, as well as other operations discontinued in prior periods, as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 330.55 688.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 409.13 688.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.57 688.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 448.57 688.60 Td (:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 652.10 192.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.00 652.10 50.00 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J 0 j 3 M 242 577.1 m 292 577.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242 563.1 m 292 563.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242 561.1 m 292 561.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296 577.1 m 346 577.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296 563.1 m 346 563.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296 561.1 m 346 561.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350 577.1 m 400 577.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350 563.1 m 400 563.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350 561.1 m 400 561.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 577.1 m 454 577.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 563.1 m 454 563.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 561.1 m 454 561.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 577.1 m 508 577.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 563.1 m 508 563.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 561.1 m 508 561.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 577.1 m 562 577.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 563.1 m 562 563.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 561.1 m 562 561.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242 532.1 m 292 532.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242 508.1 m 292 508.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242 506.1 m 292 506.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296 532.1 m 346 532.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296 508.1 m 346 508.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296 506.1 m 346 506.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350 532.1 m 400 532.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350 508.1 m 400 508.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350 506.1 m 400 506.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 532.1 m 454 532.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 508.1 m 454 508.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404 506.1 m 454 506.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 532.1 m 508 532.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 508.1 m 508 508.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458 506.1 m 508 506.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 532.1 m 562 532.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 508.1 m 562 508.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512 506.1 m 562 506.1 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 312.50 669.33 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 474.50 669.33 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 656.33 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 246.45 656.33 Td (Fir) Tj ET Q q 0 0 0 rg BT 256.97 656.33 Td (e Rescue) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 310.35 656.33 Td (Other) Tj ET Q q 0 0 0 rg BT 330.64 656.33 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 365.75 656.33 Td (T) Tj ET Q q 0 0 0 rg BT 370.35 656.33 Td (otal) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 408.45 656.33 Td (Fir) Tj ET Q q 0 0 0 rg BT 418.97 656.33 Td (e Rescue) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 472.35 656.33 Td (Other) Tj ET Q q 0 0 0 rg BT 492.64 656.33 Td ( ) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 527.75 656.33 Td (T) Tj ET Q q 0 0 0 rg BT 532.35 656.33 Td (otal) Tj ET Q BT /F1 10.00 Tf ET 0.8 0.9333333333333333 1 rg /GS0 gs 52.50 649.60 76.07 -9.09 re f /GS0 gs q 0 0 0 rg BT 52.50 642.67 Td (Deferred tax assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 244.50 641.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 278.15 641.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.50 641.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.65 641.77 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.50 641.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.65 641.77 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 641.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.15 641.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 641.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 641.77 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 641.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 641.77 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 626.77 Td (Long-term assets of discontinued operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 244.50 626.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 278.15 626.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.50 626.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.65 626.77 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.50 626.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.65 626.77 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 626.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.15 626.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 626.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 626.77 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 626.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 626.77 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 596.77 Td (Accrued liabilities:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 581.77 Td (Other current liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 244.50 581.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 278.15 581.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.50 581.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.65 581.77 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.50 581.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.65 581.77 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 581.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.15 581.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 581.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 581.77 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 581.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 581.77 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 566.77 Td (Current liabilities of discontinued operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 244.50 566.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 278.15 566.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.50 566.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.65 566.77 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.50 566.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.65 566.77 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 566.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.15 566.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 566.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 566.77 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 566.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 566.77 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 536.77 Td (Other long-term liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 244.50 536.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 278.15 536.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.50 536.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.65 536.77 Td (1.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.50 536.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.65 536.77 Td (1.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 536.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.15 536.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 536.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 536.77 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 536.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 536.77 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET 0.8 0.9333333333333333 1 rg /GS0 gs 52.50 528.70 146.91 -9.09 re f /GS0 gs q 0 0 0 rg BT 52.50 521.77 Td (Long-term liabilities of discontinued) Tj ET Q BT /F1 10.00 Tf ET 0.8 0.9333333333333333 1 rg /GS0 gs 52.50 518.70 41.66 -9.09 re f /GS0 gs q 0 0 0 rg BT 52.50 511.77 Td (operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 244.50 511.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 278.15 511.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.50 511.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.65 511.77 Td (1.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.50 511.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 383.65 511.77 Td (1.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.50 511.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.15 511.77 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 460.50 511.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.65 511.77 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.50 511.77 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 511.77 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 486.60 Td (The Company retains certain liabilities for other operations discontinued in prior periods, primarily for environmental ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 474.60 Td (remediation and product liability) Tj ET Q q 0 0 0 rg BT 180.20 474.60 Td (. Included in liabilities of discontinued operations at ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 390.99 474.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 469.57 474.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.01 474.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.01 474.60 Td ( is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 520.68 474.60 Td ($0.4 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 462.60 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.39 462.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 97.83 462.60 Td ($0.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 146.72 462.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 199.38 462.60 Td (, related to environmental remediation at the Pearland, ) Tj ET Q q 0 0 0 rg BT 419.12 462.60 Td (T) Tj ET Q q 0 0 0 rg BT 424.53 462.60 Td (exas facility) Tj ET Q q 0 0 0 rg BT 472.47 462.60 Td (, and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.41 462.60 Td ($1.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 543.30 462.60 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 450.60 Td ($1.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 98.39 450.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 151.05 450.60 Td (, relating to estimated product liability obligations of the discontinued North ) Tj ET Q q 0 0 0 rg BT 458.22 450.60 Td (American refuse truck ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 438.60 Td (body business.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 412.60 Td (NOTE) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 80.34 412.60 Td (19) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 90.34 412.60 Td ( NEW) Tj ET Q q 0 0 0 rg BT 129.05 412.60 Td ( ) Tj ET Q q 0 0 0 rg BT 131.00 412.60 Td (ACCOUNTING PRONOUNCEMENTS \(ISSUED BUT) Tj ET Q q 0 0 0 rg BT 367.79 412.60 Td ( NOT) Tj ET Q q 0 0 0 rg BT 391.78 412.60 Td ( ) Tj ET Q q 0 0 0 rg BT 393.91 412.60 Td (YET) Tj ET Q q 0 0 0 rg BT 414.29 412.60 Td ( ) Tj ET Q q 0 0 0 rg BT 416.24 412.60 Td (ADOPTED\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 391.60 Td (In February 2016, the F) Tj ET Q q 0 0 0 rg BT 143.46 391.60 Td (ASB issued ) Tj ET Q q 0 0 0 rg BT 192.37 391.60 Td (ASU No. 2016-02,) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 270.42 391.60 Td (Leases ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 300.14 391.60 Td (\(T) Tj ET Q q 0 0 0 rg BT 313.32 391.60 Td (opic 842\), which supersedes the lease accounting ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 379.60 Td (requirements in ) Tj ET Q q 0 0 0 rg BT 113.93 379.60 Td (ASC 840, ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 155.88 379.60 Td (Leases ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 185.60 379.60 Td (\(T) Tj ET Q q 0 0 0 rg BT 198.78 379.60 Td (opic 840\). ) Tj ET Q q 0 0 0 rg BT 246.09 379.60 Td (T) Tj ET Q q 0 0 0 rg BT 251.50 379.60 Td (opic 842 requires) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 320.92 379.60 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 323.42 379.60 Td (or) Tj ET Q q 0 0 0 rg BT 331.57 379.60 Td (ganizations that are lessees in operating lease ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 367.60 Td (arrangements to recognize right-of-use assets and lease liabilities on the balance sheet and requires disclosure of key qualitative ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 355.60 Td (and quantitative information about leasing arrangements by both lessors and lessees. ) Tj ET Q q 0 0 0 rg BT 389.79 355.60 Td (T) Tj ET Q q 0 0 0 rg BT 395.20 355.60 Td (opic 842 is ef) Tj ET Q q 0 0 0 rg BT 449.17 355.60 Td (fective for fiscal years ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 343.60 Td (beginning after December 15, 2018, including interim periods within those fiscal years. Early adoption is permitted. ) Tj ET Q q 0 0 0 rg BT 515.50 343.60 Td (As ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 331.60 Td (originally issued, entities would have been required to recognize and measure operating leases at the beginning of the earliest ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 319.60 Td (period presented using a modified retrospective approach. In July 2018, the F) Tj ET Q q 0 0 0 rg BT 358.40 319.60 Td (ASB issued ) Tj ET Q q 0 0 0 rg BT 407.30 319.60 Td (ASU No. 2018-1) Tj ET Q q 0 0 0 rg BT 474.98 319.60 Td (1, ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 484.98 319.60 Td (Leases \(T) Tj ET Q q 0 0 0 rg BT 522.68 319.60 Td (opic ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 307.60 Td (842\): T) Tj ET Q q 0 0 0 rg BT 78.30 307.60 Td (ar) Tj ET Q q 0 0 0 rg BT 86.82 307.60 Td (geted Impr) Tj ET Q q 0 0 0 rg BT 130.05 307.60 Td (ovements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 167.26 307.60 Td (, which provides entities with an alternative transition method that permits application of the new ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 295.60 Td (guidance at the beginning of the period of adoption, with comparative periods continuing to be reported under ) Tj ET Q q 0 0 0 rg BT 491.97 295.60 Td (T) Tj ET Q q 0 0 0 rg BT 497.38 295.60 Td (opic 840. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 274.60 Td (The Company will adopt ) Tj ET Q q 0 0 0 rg BT 151.53 274.60 Td (T) Tj ET Q q 0 0 0 rg BT 156.94 274.60 Td (opic 842 ef) Tj ET Q q 0 0 0 rg BT 201.74 274.60 Td (fective January 1, 2019, and expects to follow the alternative transition method outlined ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 262.60 Td (in ) Tj ET Q q 0 0 0 rg BT 59.23 262.60 Td (ASU 2018-1) Tj ET Q q 0 0 0 rg BT 109.69 262.60 Td (1. Upon adoption, the Company expects to elect a number of practical expedients outlined in the transition ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 250.60 Td (guidance which, among other things, allow for the carryforward of historical lease classifications. In addition, the Company ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 238.60 Td (expects that it will separately account for non-lease and associated lease components and will apply the short-term lease ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 226.60 Td (exception, whereby the Company will not recognize a right-of-use asset or lease liability for leases with an initial term of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 214.60 Td (twelve months or less. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 193.60 Td (In addition to the expanded disclosure requirements, the Company currently anticipates the most significant adoption impacts ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 181.60 Td (will include \(i\) the recognition of right-of-use assets and lease liabilities of approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 410.78 181.60 Td ($25 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 457.18 181.60 Td ( to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 469.95 181.60 Td ($30 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 516.35 181.60 Td ( on its ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 169.60 Td (Consolidated Balance Sheets, and \(ii\) a change to the Company) Tj ET Q q 0 0 0 rg BT 306.65 169.60 Td (s recognition of the deferred gain associated with the sale-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 157.60 Td (leaseback transactions that the Company entered into in July 2008 for its Elgin, Illinois and University Park, Illinois plant ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 145.60 Td (locations, as discussed further in Note ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 204.19 145.60 Td (5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 209.19 145.60 Td ( Properties and Equipment. ) Tj ET Q q 0 0 0 rg BT 327.87 145.60 Td (The deferred gain, which initially totaled ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.20 145.60 Td ($29.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.09 145.60 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 133.60 Td (has been amortized through the Company) Tj ET Q q 0 0 0 rg BT 219.18 133.60 Td (s Consolidated Statement of Operations on a straight-line basis over the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 508.28 133.60 Td (15) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 518.28 133.60 Td (-year life ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 121.60 Td (of the respective leases, since 2018. ) Tj ET Q q 0 0 0 rg BT 194.45 121.60 Td (As a result, approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 302.48 121.60 Td ($1.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 351.37 121.60 Td ( of the deferred gain has been recognized each year ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 109.60 Td (since 2008. Ef) Tj ET Q q 0 0 0 rg BT 106.80 109.60 Td (fective in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 146.79 109.60 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 166.79 109.60 Td (, the Company will no longer recognize any portion of the gain through the Consolidated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 97.60 Td (Statement of Operations, and will recognize the remaining deferred gain balance, net of the related deferred tax asset, as a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 85.60 Td (cumulative ef) Tj ET Q q 0 0 0 rg BT 104.02 85.60 Td (fect adjustment to opening retained earnings. ) Tj ET Q q 0 0 0 rg BT 285.91 85.60 Td (As of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 310.35 85.60 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.93 85.60 Td (, the deferred gain balance totaled ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 526.92 85.60 Td ($8.7 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 73.60 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.39 73.60 Td (.) Tj ET Q endstream endobj 171 0 obj <>] /Rotate 0 /Contents 172 0 R>> endobj 172 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 52.5 769.88671875 m 109.26171875 769.88671875 l s q 0 0 1 rg BT 52.50 770.95 Td (T) Tj ET Q q 0 0 1 rg BT 56.83 770.95 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F2 10.00 Tf ET q 0 0 0 rg BT 173.95 758.78 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 221.18 758.78 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 261.47 758.78 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 313.78 758.78 Td (TION ) Tj ET Q q 0 0 0 rg BT 341.29 758.78 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 132.90 747.78 Td (NOTES ) Tj ET Q q 0 0 0 rg BT 169.12 747.78 Td (T) Tj ET Q q 0 0 0 rg BT 175.61 747.78 Td (O CONSOLIDA) Tj ET Q q 0 0 0 rg BT 245.71 747.78 Td (TED FINANCIAL) Tj ET Q q 0 0 0 rg BT 324.89 747.78 Td ( ST) Tj ET Q q 0 0 0 rg BT 338.88 747.78 Td (A) Tj ET Q q 0 0 0 rg BT 345.36 747.78 Td (TEMENTS \(CONTINUED\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 33.60 Td (83) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 717.60 Td (Other than the aforementioned loss of the deferred gain recognition, the adoption of ) Tj ET Q q 0 0 0 rg BT 386.99 717.60 Td (T) Tj ET Q q 0 0 0 rg BT 392.40 717.60 Td (opic 842 is not expected to have a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 705.60 Td (material impact on the Company) Tj ET Q q 0 0 0 rg BT 183.35 705.60 Td (s results of operations or cash flows. Further) Tj ET Q q 0 0 0 rg BT 360.70 705.60 Td (, we do not expect the adoption of ) Tj ET Q q 0 0 0 rg BT 499.09 705.60 Td (T) Tj ET Q q 0 0 0 rg BT 504.50 705.60 Td (opic 842 to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 693.60 Td (have an impact on our liquidity or on our debt-covenant compliance under our current arrangements.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 672.60 Td (No other new accounting pronouncements issued, but not yet adopted, are expected to have a material impact on the Company) Tj ET Q q 0 0 0 rg BT 558.51 672.60 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 660.60 Td (results of operations, financial position or cash flow) Tj ET Q q 0 0 0 rg BT 256.58 660.60 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 634.60 Td (NOTE) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 80.34 634.60 Td (20) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 90.34 634.60 Td ( SELECTED QUAR) Tj ET Q q 0 0 0 rg BT 190.29 634.60 Td (TERL) Tj ET Q q 0 0 0 rg BT 216.60 634.60 Td (Y) Tj ET Q q 0 0 0 rg BT 223.45 634.60 Td ( DA) Tj ET Q q 0 0 0 rg BT 239.65 634.60 Td (T) Tj ET Q q 0 0 0 rg BT 245.58 634.60 Td (A) Tj ET Q q 0 0 0 rg BT 252.25 634.60 Td ( \(UNAUDITED\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 617.60 Td (The Company reports its interim quarterly periods on a 13-week basis ending on a Saturday with the fiscal year ending on ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 605.60 Td (December31. ) Tj ET Q q 0 0 0 rg BT 107.90 605.60 Td (The ef) Tj ET Q q 0 0 0 rg BT 133.54 605.60 Td (fects of this practice exist only within a reporting year) Tj ET Q q 0 0 0 rg BT 349.30 605.60 Td (. For ease of presentation, the Company uses March ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 593.60 Td (31, June 30, September30 and December 31 to refer to its results of operations for the quarterly periods then ended. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 581.60 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 69.50 581.60 Td (, the Company) Tj ET Q q 0 0 0 rg BT 130.88 581.60 Td (s interim quarterly periods ended March 31,June 30,September 29 and December31. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.11 581.60 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.11 581.60 Td (, the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 569.60 Td (Company) Tj ET Q q 0 0 0 rg BT 91.17 569.60 Td (s interim quarterly periods ended ) Tj ET Q q 0 0 0 rg BT 225.30 569.60 Td (April 1,July 1,September 30 and December31. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 548.60 Td (The following table summarizes the quarterly results of operations, including earnings per share:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 514.10 260.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 310.00 514.10 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 514.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.00 514.10 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 514.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 438.00 514.10 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 514.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.00 514.10 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 486.10 260.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 310.00 486.10 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 486.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.00 486.10 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 486.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 438.00 486.10 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 486.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.00 486.10 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 458.10 260.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 310.00 458.10 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 458.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.00 458.10 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 458.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 438.00 458.10 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 458.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.00 458.10 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 430.10 260.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 310.00 430.10 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 430.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.00 430.10 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 430.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 438.00 430.10 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 430.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.00 430.10 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 402.10 260.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 310.00 402.10 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 402.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.00 402.10 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 402.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 438.00 402.10 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 402.10 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.00 402.10 60.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310 526.1 m 370 526.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 370 526.1 m 374 526.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 526.1 m 434 526.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 434 526.1 m 438 526.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 526.1 m 498 526.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498 526.1 m 502 526.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 526.1 m 562 526.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 526.1 m 434 526.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 514.1 m 434 514.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 514.1 m 498 514.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 526.1 m 562 526.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 514.1 m 562 514.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310 514.1 m 370 514.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 514.1 m 434 514.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 514.1 m 498 514.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 514.1 m 562 514.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310 444.1 m 370 444.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310 431.1 m 370 431.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310 429.1 m 370 429.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 444.1 m 434 444.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 431.1 m 434 431.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 429.1 m 434 429.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 444.1 m 498 444.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 431.1 m 498 431.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 429.1 m 498 429.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 444.1 m 562 444.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 431.1 m 562 431.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 429.1 m 562 429.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310 388.1 m 370 388.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 388.1 m 434 388.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310 388.1 m 370 388.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310 375.1 m 370 375.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 310 373.1 m 370 373.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 388.1 m 434 388.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 375.1 m 434 375.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 374 373.1 m 434 373.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 388.1 m 498 388.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 375.1 m 498 375.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 438 373.1 m 498 373.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 388.1 m 562 388.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 375.1 m 562 375.1 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 373.1 m 562 373.1 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 427.50 530.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 518.18 Td (\(inmillions,exceptper) Tj ET Q q 0 0 0 rg BT 130.13 518.18 Td (shar) Tj ET Q q 0 0 0 rg BT 147.09 518.18 Td (edata\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 319.95 518.18 Td (Mar) Tj ET Q q 0 0 0 rg BT 334.91 518.18 Td (ch31) Tj ET Q BT /F2 8.00 Tf ET BT /F2 5.20 Tf ET q 0 0 0 rg BT 352.91 521.81 Td (\(a\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 387.05 518.18 Td (June 30) Tj ET Q BT /F2 8.00 Tf ET BT /F2 5.20 Tf ET q 0 0 0 rg BT 413.50 521.81 Td (\(b\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 441.20 518.18 Td (September) Tj ET Q q 0 0 0 rg BT 477.93 518.18 Td (30) Tj ET Q BT /F2 8.00 Tf ET BT /F2 5.20 Tf ET q 0 0 0 rg BT 487.93 521.81 Td (\(c\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 506.05 518.18 Td (December) Tj ET Q q 0 0 0 rg BT 540.55 518.18 Td (31) Tj ET Q BT /F2 8.00 Tf ET BT /F2 5.20 Tf ET q 0 0 0 rg BT 550.55 521.81 Td (\(d\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 504.67 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.50 504.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 343.65 504.67 Td (249.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.50 504.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.65 504.67 Td (291.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.50 504.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.65 504.67 Td (269.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.50 504.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 504.67 Td (279.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 490.67 Td (Gross profit) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.65 490.67 Td (61.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 412.65 490.67 Td (79.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 490.67 Td (69.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 490.67 Td (72.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 462.67 Td (Income from continuing operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.65 462.67 Td (12.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 412.65 462.67 Td (26.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 462.67 Td (21.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 462.67 Td (32.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 448.67 Td (Gain from discontinued operations and disposal, net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.15 448.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.15 448.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.15 448.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 448.67 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 434.67 Td (Net income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.50 434.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.65 434.67 Td (12.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.50 434.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 412.65 434.67 Td (26.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.50 434.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 434.67 Td (21.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.50 434.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 434.67 Td (32.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 420.67 Td (Diluted earnings per share:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 406.67 Td (Earnings from continuing operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.50 406.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.65 406.67 Td (0.21) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.50 406.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 412.65 406.67 Td (0.44) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.50 406.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 406.67 Td (0.36) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.50 406.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 406.67 Td (0.53) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 392.67 Td (Earnings from discontinued operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 356.15 392.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.15 392.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.15 392.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 548.15 392.67 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 378.67 Td (Net earnings per share) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.50 378.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.65 378.67 Td (0.21) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.50 378.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 412.65 378.67 Td (0.44) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.50 378.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 378.67 Td (0.36) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.50 378.67 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 378.67 Td (0.53) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 361.00 Td (\(a\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 361.00 Td (Income from continuing operations includes pre-tax purchase accounting expenses, acquisition and integration-related expenses and hearing loss ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 351.40 Td (settlement char) Tj ET Q q 0 0 0 rg BT 116.00 351.40 Td (ges of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 137.33 351.40 Td ($0.6 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 176.44 351.40 Td (, ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 180.44 351.40 Td ($0.5 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 219.55 351.40 Td ( and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 235.11 351.40 Td ($0.4 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 274.22 351.40 Td (, respectively) Tj ET Q q 0 0 0 rg BT 316.35 351.40 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 337.80 Td (\(b\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 337.80 Td (Income from continuing operations includes pre-tax purchase accounting expenses and acquisition and integration-related expenses of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 499.13 337.80 Td ($0.4 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 538.25 337.80 Td ( and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 328.20 Td ($0.4 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 106.61 328.20 Td (, respectively) Tj ET Q q 0 0 0 rg BT 148.74 328.20 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 314.60 Td (\(c\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 314.60 Td (Income from continuing operations includes pre-tax purchase accounting expenses and acquisition and integration-related expenses of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 499.13 314.60 Td ($0.1 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 538.25 314.60 Td ( and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 305.00 Td ($0.4 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 106.61 305.00 Td (, respectively) Tj ET Q q 0 0 0 rg BT 148.74 305.00 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 291.40 Td (\(d\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 291.40 Td (Income from continuing operations includes pre-tax purchase accounting expenses and acquisition and integration-related expenses of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 499.13 291.40 Td ($0.1 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 538.25 291.40 Td ( and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 281.80 Td ($0.2 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 106.61 281.80 Td (, respectively) Tj ET Q q 0 0 0 rg BT 148.74 281.80 Td (, as well as an ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 195.39 281.80 Td ($8.6 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 234.51 281.80 Td ( net benefit from tax planning strategies.) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 247.30 260.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 310.00 247.30 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 247.30 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.00 247.30 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 247.30 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 438.00 247.30 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 247.30 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.00 247.30 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 219.30 260.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 310.00 219.30 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 219.30 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.00 219.30 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 219.30 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 438.00 219.30 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 219.30 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.00 219.30 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 191.30 260.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 310.00 191.30 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 191.30 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.00 191.30 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 191.30 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 438.00 191.30 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 191.30 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.00 191.30 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 163.30 260.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 310.00 163.30 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 163.30 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.00 163.30 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 163.30 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 438.00 163.30 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 163.30 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.00 163.30 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.00 135.30 260.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 310.00 135.30 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 370.00 135.30 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 374.00 135.30 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 434.00 135.30 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 438.00 135.30 60.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 498.00 135.30 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 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108.29999999999995 m 562 108.29999999999995 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 106.29999999999995 m 562 106.29999999999995 l s BT /F2 8.00 Tf ET q 0 0 0 rg BT 427.50 263.38 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.50 251.38 Td (\(inmillions,exceptper) Tj ET Q q 0 0 0 rg BT 130.13 251.38 Td (shar) Tj ET Q q 0 0 0 rg BT 147.09 251.38 Td (edata\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 319.95 251.38 Td (Mar) Tj ET Q q 0 0 0 rg BT 334.91 251.38 Td (ch31) Tj ET Q BT /F2 8.00 Tf ET BT /F2 5.20 Tf ET q 0 0 0 rg BT 352.91 255.01 Td (\(a\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 387.05 251.38 Td (June 30) Tj ET Q BT /F2 8.00 Tf ET BT /F2 5.20 Tf ET q 0 0 0 rg BT 413.50 255.01 Td (\(b\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 441.20 251.38 Td (September) Tj ET Q q 0 0 0 rg BT 477.93 251.38 Td (30) Tj ET Q BT /F2 8.00 Tf ET BT /F2 5.20 Tf ET q 0 0 0 rg BT 487.93 255.01 Td (\(c\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 506.05 251.38 Td (December) Tj ET Q q 0 0 0 rg BT 540.55 251.38 Td (31) Tj ET Q BT /F2 8.00 Tf ET BT /F2 5.20 Tf ET q 0 0 0 rg BT 550.55 255.01 Td (\(d\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 237.87 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.50 237.87 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 343.65 237.87 Td (177.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.50 237.87 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.65 237.87 Td (224.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.50 237.87 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.65 237.87 Td (248.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.50 237.87 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.65 237.87 Td (247.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 223.87 Td (Gross profit) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.65 223.87 Td (43.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 412.65 223.87 Td (54.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 223.87 Td (61.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 223.87 Td (61.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 195.87 Td (Income from continuing operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.65 195.87 Td (7.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 412.65 195.87 Td (1) Tj ET Q q 0 0 0 rg BT 417.65 195.87 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 195.87 Td (12.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 195.87 Td (29.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 181.87 Td (Gain \(loss\) from discontinued operations and disposal, net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.65 181.87 Td (0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 414.30 181.92 Td (\(0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.15 181.87 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.15 181.87 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.65 181.87 Td (1.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 167.87 Td (Net income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.50 167.87 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.65 167.87 Td (7.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.50 167.87 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 412.65 167.87 Td (1) Tj ET Q q 0 0 0 rg BT 417.65 167.87 Td (1.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.50 167.87 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 167.87 Td (12.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.50 167.87 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 167.87 Td (30.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 153.87 Td (Diluted earnings per share:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 139.87 Td (Earnings from continuing operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.50 139.87 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.65 139.87 Td (0.12) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.50 139.87 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 412.65 139.87 Td (0.19) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.50 139.87 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 139.87 Td (0.21) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.50 139.87 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 139.87 Td (0.48) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 125.87 Td (Earnings \(loss\) from discontinued operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.65 125.87 Td (0.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.00 125.87 Td (0.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.15 125.87 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 125.87 Td (0.02) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.50 111.87 Td (Net earnings per share) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.50 111.87 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 348.65 111.87 Td (0.12) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.50 111.87 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 412.65 111.87 Td (0.19) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.50 111.87 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.65 111.87 Td (0.21) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.50 111.87 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.65 111.87 Td (0.50) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 94.20 Td (\(a\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 94.20 Td (Income from continuing operations includes pre-tax purchase accounting expenses, acquisition and integration-related expenses, restructuring char) Tj ET Q q 0 0 0 rg BT 537.41 94.20 Td (ges and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 84.60 Td (executive severance costs of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 160.34 84.60 Td ($0.5 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 199.46 84.60 Td (, ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 203.46 84.60 Td ($0.5 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 242.57 84.60 Td (, ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 246.57 84.60 Td ($0.3 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 285.68 84.60 Td ( and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 301.23 84.60 Td ($0.7 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 340.35 84.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 382.48 84.60 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 71.00 Td (\(b\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 71.00 Td (Income from continuing operations includes pre-tax purchase accounting expenses, acquisition and integration-related expenses, and restructuring char) Tj ET Q q 0 0 0 rg BT 550.96 71.00 Td (ges ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 61.40 Td (of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 76.16 61.40 Td ($2.5 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 115.28 61.40 Td (, ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 119.28 61.40 Td ($1.0 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 158.39 61.40 Td ( and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 173.94 61.40 Td ($0.1 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 213.05 61.40 Td (, respectively) Tj ET Q q 0 0 0 rg BT 255.18 61.40 Td (.) 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Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 49.50 686.20 Td (\(d\) ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 686.20 Td (Income from continuing operations includes pre-tax purchase accounting expenses, acquisition and integration-related expenses, restructuring char) Tj ET Q q 0 0 0 rg BT 537.41 686.20 Td (ges, ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 676.60 Td (pension settlement char) Tj ET Q q 0 0 0 rg BT 142.89 676.60 Td (ges and hearing loss settlement char) Tj ET Q q 0 0 0 rg BT 258.04 676.60 Td (ges of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 279.37 676.60 Td ($0.5 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 318.48 676.60 Td (, ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 322.48 676.60 Td ($0.5 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 361.59 676.60 Td (, ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 365.59 676.60 Td ($0.1 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 404.71 676.60 Td (, ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 408.71 676.60 Td ($6.1 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 447.82 676.60 Td ( and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 463.37 676.60 Td ($1.5 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 502.48 676.60 Td (, respectively) Tj ET Q q 0 0 0 rg BT 544.61 676.60 Td (, as ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 667.00 Td (well as a ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 97.49 667.00 Td ($20.8 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 140.60 667.00 Td ( net benefit from special tax items, primarily represented by the Company) Tj ET Q q 0 0 0 rg BT 379.20 667.00 Td (s preliminary estimate of the impact of the 2017 ) Tj ET Q q 0 0 0 rg BT 534.79 667.00 Td (T) Tj ET Q q 0 0 0 rg BT 539.11 667.00 Td (ax ) Tj ET Q q 0 0 0 rg BT 548.22 667.00 Td (Act, ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 67.50 657.40 Td (including the ef) Tj ET Q q 0 0 0 rg BT 117.56 657.40 Td (fect of the reduction in the corporate tax rate in the U.S.) Tj ET Q endstream endobj 175 0 obj <>] /Rotate 0 /Contents 176 0 R>> endobj 176 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (85) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 742.25 Td (Item9.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 79.99 742.25 Td (Changes in and Disagreements with ) Tj ET Q q 0 0 0 rg BT 233.54 742.25 Td (Accountants on ) Tj ET Q q 0 0 0 rg BT 300.41 742.25 Td (Accounting and Financial Disclosure.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 725.25 Td (None.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 699.25 Td (Item9A.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.21 699.25 Td ( ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 89.71 699.25 Td (Controls and Procedures.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 52.20 673.25 Td (\(a\) ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 70.20 673.25 Td (Evaluation of Disclosur) Tj ET Q q 0 0 0 rg BT 170.03 673.25 Td (e Contr) Tj ET Q q 0 0 0 rg BT 202.34 673.25 Td (ols and Pr) Tj ET Q q 0 0 0 rg BT 245.50 673.25 Td (ocedur) Tj ET Q q 0 0 0 rg BT 274.76 673.25 Td (es) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 656.25 Td (The Company carried out an evaluation, under the supervision and with the participation of its management, including the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 644.25 Td (Chief Executive Of) Tj ET Q q 0 0 0 rg BT 127.57 644.25 Td (ficer and Chief Financial Of) Tj ET Q q 0 0 0 rg BT 240.12 644.25 Td (ficer) Tj ET Q q 0 0 0 rg BT 258.04 644.25 Td (, of the ef) Tj ET Q q 0 0 0 rg BT 296.17 644.25 Td (fectiveness of the design and operation of the Company) Tj ET Q q 0 0 0 rg BT 521.67 644.25 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 632.25 Td (disclosure controls and procedures \(as defined in the Exchange ) Tj ET Q q 0 0 0 rg BT 312.96 632.25 Td (Act Rule13a-15\(e\)\) as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.64 632.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 496.23 632.25 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 611.25 Td (Based on that evaluation, the Company) Tj ET Q q 0 0 0 rg BT 209.97 611.25 Td (s Chief Executive Of) Tj ET Q q 0 0 0 rg BT 293.93 611.25 Td (ficer and Chief Financial Of) Tj ET Q q 0 0 0 rg BT 406.48 611.25 Td (ficer concluded that the Company) Tj ET Q q 0 0 0 rg BT 544.77 611.25 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 599.25 Td (disclosure controls and procedures were ef) Tj ET Q q 0 0 0 rg BT 220.59 599.25 Td (fective as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.95 599.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.53 599.25 Td (.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 52.20 573.25 Td (\(b\) ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 70.20 573.25 Td (Management) Tj ET Q q 0 0 0 rg BT 129.26 573.25 Td (s ) Tj ET Q q 0 0 0 rg BT 135.10 573.25 Td (Annual Report on Internal Contr) Tj ET Q q 0 0 0 rg BT 277.70 573.25 Td (ol over) Tj ET Q q 0 0 0 rg BT 306.68 573.25 Td ( Financial Reporting and ) Tj ET Q q 0 0 0 rg BT 415.59 573.25 Td (Attestation Report of the ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 70.20 561.25 Td (Register) Tj ET Q q 0 0 0 rg BT 105.56 561.25 Td (ed Public ) Tj ET Q q 0 0 0 rg BT 147.23 561.25 Td (Accounting Firm) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 544.25 Td (The Company) Tj ET Q q 0 0 0 rg BT 109.71 544.25 Td (s management is responsible for establishing and maintaining an adequate system of internal control over ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 532.25 Td (financial reporting, as defined in Exchange ) Tj ET Q q 0 0 0 rg BT 224.10 532.25 Td (Act Rule13a-15\(f\). Management conducted an assessment of the Company) Tj ET Q q 0 0 0 rg BT 529.57 532.25 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 520.25 Td (internal control over financial reporting based on the framework established by the Committee of Sponsoring Or) Tj ET Q q 0 0 0 rg BT 499.98 520.25 Td (ganizations of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 508.25 Td (the ) Tj ET Q q 0 0 0 rg BT 64.54 508.25 Td (T) Tj ET Q q 0 0 0 rg BT 70.29 508.25 Td (readway Commission in ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 170.00 508.25 Td (Internal Contr) Tj ET Q q 0 0 0 rg BT 227.69 508.25 Td (ol Integrated Framework \(2013\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 369.34 508.25 Td (. Based on the assessment, management ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 496.25 Td (concluded that, as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 135.25 496.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 213.83 496.25 Td (, the Company) Tj ET Q q 0 0 0 rg BT 275.21 496.25 Td (s internal control over financial reporting is ef) Tj ET Q q 0 0 0 rg BT 459.14 496.25 Td (fective.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 475.25 Td (Deloitte & ) Tj ET Q q 0 0 0 rg BT 94.81 475.25 Td (T) Tj ET Q q 0 0 0 rg BT 100.22 475.25 Td (ouche LLP) Tj ET Q q 0 0 0 rg BT 143.27 475.25 Td (, an independent registered public accounting firm, has audited the consolidated financial statements ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 463.25 Td (included in this ) Tj ET Q q 0 0 0 rg BT 113.61 463.25 Td (Annual Report on Form10-K and, as part of their audit, has issued its report, included herein, on the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 451.25 Td (ef) Tj ET Q q 0 0 0 rg BT 57.59 451.25 Td (fectiveness of the Company) Tj ET Q q 0 0 0 rg BT 171.72 451.25 Td (s internal control over financial reporting. See Report of Independent Registered Public ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 439.25 Td (Accounting Firm under Item 8 of Part II of this Form 10-K.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 52.20 413.25 Td (\(c\) ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 70.20 413.25 Td (Changes in Internal Contr) Tj ET Q q 0 0 0 rg BT 183.09 413.25 Td (ol over) Tj ET Q q 0 0 0 rg BT 212.06 413.25 Td ( Financial Reporting) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 396.25 Td (From time to time, the Company may make changes aimed at enhancing the ef) Tj ET Q q 0 0 0 rg BT 364.73 396.25 Td (fectiveness of the controls and to ensure that the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 384.25 Td (systems evolve with the business. ) Tj ET Q q 0 0 0 rg BT 187.03 384.25 Td (There were no changes in the Company) Tj ET Q q 0 0 0 rg BT 348.64 384.25 Td (s internal control over financial reporting that ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 372.25 Td (occurred during the Company) Tj ET Q q 0 0 0 rg BT 172.47 372.25 Td (s most recently completed fiscal quarter that have materially af) Tj ET Q q 0 0 0 rg BT 424.13 372.25 Td (fected, or are reasonably likely to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 360.25 Td (materially af) Tj ET Q q 0 0 0 rg BT 100.63 360.25 Td (fect, the Company) Tj ET Q q 0 0 0 rg BT 176.99 360.25 Td (s internal control over financial reporting.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 334.25 Td (Item9B.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 86.66 334.25 Td (Other Information.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 317.25 Td (On ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 64.72 317.25 Td (February28, 2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 138.32 317.25 Td (, the Company issued a press release announcing its financial results for the three months and year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 305.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.58 305.25 Td (. ) Tj ET Q q 0 0 0 rg BT 133.40 305.25 Td (The presentation slides for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 256.98 305.25 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 276.98 305.25 Td ( fourth quarter earnings call were also posted on the Company) Tj ET Q q 0 0 0 rg BT 528.57 305.25 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 293.25 Td (website at that time. ) Tj ET Q q 0 0 0 rg BT 132.85 293.25 Td (The full text of the press release and earnings presentation is included as Exhibits 99.1 and 99.2, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 281.25 Td (respectively) Tj ET Q q 0 0 0 rg BT 97.66 281.25 Td (, to this Form 10-K.) Tj ET Q endstream endobj 177 0 obj <>] /Rotate 0 /Contents 178 0 R>> endobj 178 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (86) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 285.90 742.25 Td (P) Tj ET Q q 0 0 0 rg BT 291.27 742.25 Td (AR) Tj ET Q q 0 0 0 rg BT 305.36 742.25 Td (T) Tj ET Q q 0 0 0 rg BT 311.85 742.25 Td (III) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 716.25 Td (Item10.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 84.99 716.25 Td (Directors, Executive Of) Tj ET Q q 0 0 0 rg BT 186.73 716.25 Td (ficers and Corporate Governance.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 699.25 Td (A) Tj ET Q q 0 0 0 rg BT 56.67 699.25 Td ( list of our executive of) Tj ET Q q 0 0 0 rg BT 149.52 699.25 Td (ficers and biographical information appears in Item1 of Part I of this Form 10-K. Information ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 687.25 Td (regarding directors and nominees for directors is set forth in the Company) Tj ET Q q 0 0 0 rg BT 349.09 687.25 Td (s definitive proxy statement for its ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.06 687.25 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.06 687.25 Td ( ) Tj ET Q q 0 0 0 rg BT 511.01 687.25 Td (Annual ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 675.25 Td (Meeting of Stockholders and is incorporated herein by reference.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 654.25 Td (Information regarding Compliance with Section16\(a\) of the Exchange ) Tj ET Q q 0 0 0 rg BT 335.19 654.25 Td (Act is set forth in the Company) Tj ET Q q 0 0 0 rg BT 463.51 654.25 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 469.90 654.25 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 489.90 654.25 Td ( definitive proxy ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 642.25 Td (statement under the caption Section16\(a\) Beneficial Ownership Reporting Compliance and is incorporated herein by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 630.25 Td (reference. Information regarding the \(i\) ) Tj ET Q q 0 0 0 rg BT 209.37 630.25 Td (Audit Committee, \(ii\) Nominating and Governance Committee and \(iii\) Compensation ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 618.25 Td (and Benefits Committee of the Company) Tj ET Q q 0 0 0 rg BT 216.91 618.25 Td (s Board of Directors is set forth in the Company) Tj ET Q q 0 0 0 rg BT 412.16 618.25 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.55 618.25 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.55 618.25 Td ( definitive proxy statement ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 606.25 Td (under the caption Information Concerning the Board and is incorporated herein by reference.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 585.25 Td (The Company has adopted a code of ethics that applies to its principal executive of) Tj ET Q q 0 0 0 rg BT 381.94 585.25 Td (ficer) Tj ET Q q 0 0 0 rg BT 399.85 585.25 Td (, principal financial of) Tj ET Q q 0 0 0 rg BT 488.53 585.25 Td (ficer and principal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 573.25 Td (accounting of) Tj ET Q q 0 0 0 rg BT 104.52 573.25 Td (ficer) Tj ET Q q 0 0 0 rg BT 122.29 573.25 Td (. ) Tj ET Q q 0 0 0 rg BT 127.10 573.25 Td (This code of ethics and the Company) Tj ET Q q 0 0 0 rg BT 278.74 573.25 Td (s corporate governance policies are posted on the Company) Tj ET Q q 0 0 0 rg BT 519.77 573.25 Td (s website ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 561.25 Td (at www) Tj ET Q q 0 0 0 rg BT 80.73 561.25 Td (.federalsignal.com. ) Tj ET Q q 0 0 0 rg BT 159.41 561.25 Td (The Company intends to satisfy its disclosure requirements regarding amendments to or waivers ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 549.25 Td (from its code of ethics by posting such information on this website. ) Tj ET Q q 0 0 0 rg BT 321.72 549.25 Td (The charters of the \(i\) ) Tj ET Q q 0 0 0 rg BT 410.85 549.25 Td (Audit Committee, \(ii\) Nominating ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 537.25 Td (and Governance Committee and \(iii\) Compensation and Benefits Committee of the Company) Tj ET Q q 0 0 0 rg BT 426.30 537.25 Td (s Board of Directors are available ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 525.25 Td (on the Company) Tj ET Q q 0 0 0 rg BT 118.88 525.25 Td (s website and are also available in print free of char) Tj ET Q q 0 0 0 rg BT 324.72 525.25 Td (ge.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 499.25 Td (Item1) Tj ET Q q 0 0 0 rg BT 76.94 499.25 Td (1.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 84.44 499.25 Td (Executive Compensation.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 482.25 Td (The information contained under the captions Information Concerning the Board, Compensation Committee Interlocks and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 470.25 Td (Insider Participation, Compensation Discussion and ) Tj ET Q q 0 0 0 rg BT 268.30 470.25 Td (Analysis, Compensation and Benefits Committee Report and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 458.25 Td (Executive Compensation of the Company) Tj ET Q q 0 0 0 rg BT 228.84 458.25 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 235.23 458.25 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 255.23 458.25 Td ( definitive proxy statement is incorporated herein by reference.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 432.25 Td (Item12.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 84.99 432.25 Td (Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 415.25 Td (Information regarding security ownership of \(i\) certain beneficial owners, \(ii\) all directors and nominees, \(iii\) named executive ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 403.25 Td (of) Tj ET Q q 0 0 0 rg BT 58.15 403.25 Td (ficers and \(iv\) directors and executive of) Tj ET Q q 0 0 0 rg BT 220.12 403.25 Td (ficers as a group is set forth in the Company) Tj ET Q q 0 0 0 rg BT 399.80 403.25 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.19 403.25 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.19 403.25 Td ( definitive proxy statement under ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 391.25 Td (the caption Ownership of Our Common Stock and is incorporated herein by reference. Information regarding our equity ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 379.25 Td (compensation plans is set forth in the Company) Tj ET Q q 0 0 0 rg BT 243.03 379.25 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 249.42 379.25 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 269.42 379.25 Td ( definitive proxy statement under the caption Equity Compensation ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 367.25 Td (Plan Information and is incorporated herein by reference.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 341.25 Td (Item13.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 84.99 341.25 Td (Certain Relationships and Related T) Tj ET Q q 0 0 0 rg BT 239.64 341.25 Td (ransactions, and Director Independence.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 324.25 Td (Information regarding certain relationships is hereby incorporated by reference from the Company) Tj ET Q q 0 0 0 rg BT 446.80 324.25 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 453.19 324.25 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 473.19 324.25 Td ( definitive proxy ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 312.25 Td (statement under the headings Information Concerning the Board and Certain Relationships and Related Party ) Tj ET Q q 0 0 0 rg BT 502.47 312.25 Td (T) Tj ET Q q 0 0 0 rg BT 508.22 312.25 Td (ransactions.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 286.25 Td (Item14.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 84.99 286.25 Td (Principal ) Tj ET Q q 0 0 0 rg BT 130.45 286.25 Td (Accountant Fees and Services.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 269.25 Td (Information regarding principal accountant fees and services is incorporated by reference from the Company) Tj ET Q q 0 0 0 rg BT 487.88 269.25 Td (s ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.27 269.25 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.27 269.25 Td ( definitive ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 257.25 Td (proxy statement under the heading Independent Registered Public ) Tj ET Q q 0 0 0 rg BT 319.92 257.25 Td (Accounting Firm Fees and Services.) Tj ET Q endstream endobj 179 0 obj <>] /Rotate 0 /Contents 180 0 R>> endobj 180 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 31.60 Td (87) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 286.30 742.25 Td (P) Tj ET Q q 0 0 0 rg BT 291.67 742.25 Td (AR) Tj ET Q q 0 0 0 rg BT 305.76 742.25 Td (T) Tj ET Q q 0 0 0 rg BT 312.25 742.25 Td (IV) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 49.50 716.25 Td (Item15.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 84.49 716.25 Td (Exhibits, Financial Statement Schedules.) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 690.25 Td (1. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 67.50 690.25 Td (Financial Statements) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 673.25 Td (The following consolidated financial statements of the Company and the Report of the Independent Registered Public ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 661.25 Td (Accounting Firm contained under Item8 of Part II this Form10-K are incorporated herein by reference:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 61.95 644.25 Td (\(a\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 79.95 644.25 Td (Consolidated Statements of Operations for the ) Tj ET Q q 0 0 0 rg BT 267.32 644.25 Td (Y) Tj ET Q q 0 0 0 rg BT 273.54 644.25 Td (ears Ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.18 644.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 398.77 644.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.77 644.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.77 644.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.21 644.25 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 463.21 644.25 Td (;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 61.95 632.25 Td (\(b\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 79.95 632.25 Td (Consolidated Statements of Comprehensive Income for the ) Tj ET Q q 0 0 0 rg BT 318.69 632.25 Td (Y) Tj ET Q q 0 0 0 rg BT 324.91 632.25 Td (ears Ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 371.56 632.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.14 632.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 455.14 632.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.14 632.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.58 632.25 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.58 632.25 Td (;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 61.95 620.25 Td (\(c\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 79.95 620.25 Td (Consolidated Balance Sheets as of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 220.19 620.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 298.78 620.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 318.22 620.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 338.22 620.25 Td (;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 61.95 608.25 Td (\(d\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 79.95 608.25 Td (Consolidated Statements of Cash Flows for the ) Tj ET Q q 0 0 0 rg BT 270.39 608.25 Td (Y) Tj ET Q q 0 0 0 rg BT 276.62 608.25 Td (ears Ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 323.26 608.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.84 608.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 406.84 608.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.84 608.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 446.28 608.25 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 466.28 608.25 Td (;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 61.95 596.25 Td (\(e\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 79.95 596.25 Td (Consolidated Statements of Stockholders) Tj ET Q q 0 0 0 rg BT 247.24 596.25 Td ( Equity for the ) Tj ET Q q 0 0 0 rg BT 307.41 596.25 Td (Y) Tj ET Q q 0 0 0 rg BT 313.63 596.25 Td (ears Ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 360.28 596.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.86 596.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 443.86 596.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 463.86 596.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.30 596.25 Td (2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 503.30 596.25 Td (; and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 61.95 584.25 Td (\(f\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 79.95 584.25 Td (Notes to Consolidated Financial Statements.) 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Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 49.50 474.25 Td (3. ) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 67.50 474.25 Td (Exhibits) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 457.25 Td (See ExhibitIndex.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 431.25 Td (Item16.) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 84.99 431.25 Td (Form 10-K Summary) Tj ET Q q 0 0 0 rg BT 182.97 431.25 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 414.25 Td (None.) 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442.50 564.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.15 564.32 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 501.50 564.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.65 564.32 Td (9.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 72.50 550.32 Td (Y) Tj ET Q q 0 0 0 rg BT 79.22 550.32 Td (ear Ended December 31, 2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.65 550.32 Td (7.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 355.65 550.32 Td (2.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.65 550.32 Td (1.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.30 550.37 Td (\(0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.15 550.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.65 550.32 Td (10.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 72.50 536.32 Td (Y) Tj ET Q q 0 0 0 rg BT 78.72 536.32 Td (ear Ended December 31, 2016) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.65 536.32 Td (5.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 355.65 536.32 Td (1.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.65 536.32 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 475.30 536.37 Td (\(0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.15 536.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.65 536.32 Td (7.7) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 518.65 Td (\(a\) ) Tj ET Q q 0 0 0 rg BT 68.00 518.65 Td (Relates to continuing operations only) Tj ET Q q 0 0 0 rg BT 187.02 518.65 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 505.05 Td (\(b\) ) Tj ET Q q 0 0 0 rg BT 68.00 505.05 Td (The amount reflected in the year ended ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 195.27 505.05 Td (December31, 2018) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 258.14 505.05 Td ( represents amounts recognized in ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 368.55 505.05 Td (Accumulated other comprehensive loss) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.51 505.05 Td ( and other ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 495.45 Td (adjustments that had no net impact on ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 191.31 495.45 Td (Income tax expense) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 254.84 495.45 Td ( in the year) Tj ET Q q 0 0 0 rg BT 290.16 495.45 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 481.85 Td (\(c\) ) Tj ET Q q 0 0 0 rg BT 68.00 481.85 Td (The amount reflected in the year ended ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 195.27 481.85 Td (December31, 2017) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 258.14 481.85 Td ( represents amounts recognized in ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 368.55 481.85 Td (Accumulated other comprehensive loss) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 494.51 481.85 Td ( and other ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 472.25 Td (adjustments, such as the recognition of additional valuation allowance associated with the revaluation of state deferred tax assets as a result of the 2017 ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 462.65 Td (T) Tj ET Q q 0 0 0 rg BT 72.33 462.65 Td (ax ) Tj ET Q q 0 0 0 rg BT 81.44 462.65 Td (Act, that had no net impact on ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 180.08 462.65 Td (Income tax expense) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 243.61 462.65 Td ( in the year) Tj ET Q q 0 0 0 rg BT 278.93 462.65 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 449.05 Td (\(d\) ) Tj ET Q q 0 0 0 rg BT 68.00 449.05 Td (The ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 82.44 449.05 Td ($0.5 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 121.55 449.05 Td ( reflected in the year ended ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 210.39 449.05 Td (December31, 2016) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 273.26 449.05 Td ( represents amounts reclassified from discontinued operations during the year) Tj ET Q q 0 0 0 rg BT 520.96 449.05 Td (.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 435.45 Td (\(e\) ) Tj ET Q q 0 0 0 rg BT 68.00 435.45 Td (Represents amounts writtenof) Tj ET Q q 0 0 0 rg BT 165.39 435.45 Td (f, net of related recoveries.) Tj ET Q endstream endobj 183 0 obj <>] /Rotate 0 /Contents 184 0 R>> endobj 184 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 20.10 Td (89) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 267.30 753.75 Td (EXHIBIT) Tj ET Q q 0 0 0 rg BT 309.91 753.75 Td (INDEX) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 732.75 Td (The following exhibits, other than those incorporated by reference, have been included in the Company) Tj ET Q q 0 0 0 rg BT 466.03 732.75 Td (s Form10-K filed with ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 49.50 720.75 Td (the Securities and Exchange Commission. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 700.82 Td (3.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 700.82 Td (a.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 699.4833984375 m 542.65234375 699.4833984375 l s q 0 0 1 rg BT 136.50 700.82 Td (Restated Certificate of Incorporation of the Company) Tj ET Q q 0 0 1 rg BT 349.67 700.82 Td (. Incorporated by reference to Exhibit3.1 to the ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 689.4833984375 m 308.16015625 689.4833984375 l s q 0 0 1 rg BT 136.50 690.82 Td (Company) Tj ET Q q 0 0 1 rg BT 178.17 690.82 Td (s Form8-K filed ) Tj ET Q q 0 0 1 rg BT 247.05 690.82 Td (April30, 2010.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 675.82 Td (b.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 674.4833984375 m 527.6767578125 674.4833984375 l s q 0 0 1 rg BT 136.50 675.82 Td (Amended and Restated By-Laws of the Company) Tj ET Q q 0 0 1 rg BT 334.69 675.82 Td (. Incorporated by reference to Exhibit3.1 to the ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 664.4833984375 m 318.7021484375 664.4833984375 l s q 0 0 1 rg BT 136.50 665.82 Td (Company) Tj ET Q q 0 0 1 rg BT 178.17 665.82 Td (s Form8-K filed February 9, 2016.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 650.82 Td (10.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 640.82 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 650.82 Td (a. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 649.4833984375 m 555.0302734375 649.4833984375 l s q 0 0 1 rg BT 136.50 650.82 Td (Supplemental Pension Plan. Incorporated by reference to Exhibit10.C to the Company) Tj ET Q q 0 0 1 rg BT 487.26 650.82 Td (s Form10-K for ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 639.4833984375 m 278.384765625 639.4833984375 l s q 0 0 1 rg BT 136.50 640.82 Td (the year ended December31, 1995.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 625.82 Td (b. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 624.4833984375 m 542.125 624.4833984375 l s q 0 0 1 rg BT 136.50 625.82 Td (Executive Disability) Tj ET Q q 0 0 1 rg BT 217.77 625.82 Td (, Survivor and Retirement Plan. Incorporated by reference to Exhibit10.D to the ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 614.4833984375 m 387.8232421875 614.4833984375 l s q 0 0 1 rg BT 136.50 615.82 Td (Company) Tj ET Q q 0 0 1 rg BT 178.17 615.82 Td (s Form10-K for the year ended December31, 1995.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 600.82 Td (c. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 599.4833984375 m 526.6513671875 599.4833984375 l s q 0 0 1 rg BT 136.50 600.82 Td (Savings Restoration Plan, as amended and restated January1, 2007. Incorporated by reference to ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 589.4833984375 m 470.884765625 589.4833984375 l s q 0 0 1 rg BT 136.50 590.82 Td (Exhibit10.FF to the Company) Tj ET Q q 0 0 1 rg BT 261.23 590.82 Td (s Form10-K for the year ended December31, 2008.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 575.82 Td (d. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 574.4833984375 m 556.9541015625 574.4833984375 l s q 0 0 1 rg BT 136.50 575.82 Td (First ) Tj ET Q q 0 0 1 rg BT 156.79 575.82 Td (Amendment of the Federal Signal Corporation Savings Restoration Plan. Incorporated by reference ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 564.4833984375 m 487.8232421875 564.4833984375 l s q 0 0 1 rg BT 136.50 565.82 Td (to Exhibit10.MM to the Company) Tj ET Q q 0 0 1 rg BT 278.17 565.82 Td (s Form10-K for the year ended December31, 2008.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 550.82 Td (e. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 549.4833984375 m 552.7841796875 549.4833984375 l s q 0 0 1 rg BT 136.50 550.82 Td (Second ) Tj ET Q q 0 0 1 rg BT 167.89 550.82 Td (Amendment to Federal Signal Corporation Savings Restoration Plan. Incorporated by reference ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 539.4833984375 m 484.4833984375 539.4833984375 l s q 0 0 1 rg BT 136.50 540.82 Td (to Exhibit10.NN to the Company) Tj ET Q q 0 0 1 rg BT 274.83 540.82 Td (s Form10-K for the year ended December31, 2008.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 525.82 Td (f. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 524.4833984375 m 555.8408203125 524.4833984375 l s q 0 0 1 rg BT 136.50 525.82 Td (Third ) Tj ET Q q 0 0 1 rg BT 160.67 525.82 Td (Amendment to Federal Signal Corporation Savings Restoration Plan. Incorporated by reference to ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 514.4833984375 m 474.205078125 514.4833984375 l s q 0 0 1 rg BT 136.50 515.82 Td (Exhibit10.OO to the Company) Tj ET Q q 0 0 1 rg BT 264.55 515.82 Td (s Form10-K for the year ended December31, 2008.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 500.82 Td (g. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 499.4833984375 m 551.3291015625 499.4833984375 l s q 0 0 1 rg BT 136.50 500.82 Td (Executive General Severance Plan, as amended and restated ) Tj ET Q q 0 0 1 rg BT 378.89 500.82 Td (August 2012. Incorporated by reference to ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 489.4833984375 m 453.1162109375 489.4833984375 l s q 0 0 1 rg BT 136.50 490.82 Td (Exhibit10.1 to the Company) Tj ET Q q 0 0 1 rg BT 255.10 490.82 Td (s Form10-Q for the quarter ended June 30, 2012.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 475.82 Td (h. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 474.4833984375 m 528.78515625 474.4833984375 l s q 0 0 1 rg BT 136.50 475.82 Td (Form of 2008 Executive Change-In-Control Severance ) Tj ET Q q 0 0 1 rg BT 358.11 475.82 Td (Agreement \(T) Tj ET Q q 0 0 1 rg BT 414.12 475.82 Td (ier1\)with certain executive ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 464.4833984375 m 544.5224609375 464.4833984375 l s q 0 0 1 rg BT 136.50 465.82 Td (of) Tj ET Q q 0 0 1 rg BT 144.65 465.82 Td (ficers. Incorporated by reference to Exhibit10.HH to the Company) Tj ET Q q 0 0 1 rg BT 415.95 465.82 Td (s Form10-K for the year ended ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 454.4833984375 m 217.583984375 454.4833984375 l s q 0 0 1 rg BT 136.50 455.82 Td (December31, 2008.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 440.82 Td (i. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 439.4833984375 m 528.78515625 439.4833984375 l s q 0 0 1 rg BT 136.50 440.82 Td (Form of 2008 Executive Change-In-Control Severance ) Tj ET Q q 0 0 1 rg BT 358.11 440.82 Td (Agreement \(T) Tj ET Q q 0 0 1 rg BT 414.12 440.82 Td (ier2\)with certain executive ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 429.4833984375 m 536.7392578125 429.4833984375 l s q 0 0 1 rg BT 136.50 430.82 Td (of) Tj ET Q q 0 0 1 rg BT 144.65 430.82 Td (ficers. Incorporated by reference to Exhibit10.II to the Company) Tj ET Q q 0 0 1 rg BT 408.17 430.82 Td (s Form10-K for the year ended ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 419.4833984375 m 220.083984375 419.4833984375 l s q 0 0 1 rg BT 136.50 420.82 Td (December31, 2008. ) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 405.82 Td (j. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 404.4833984375 m 528.677734375 404.4833984375 l s q 0 0 1 rg BT 136.50 405.82 Td (Form of 2010 Executive Change-In-Control Severance ) Tj ET Q q 0 0 1 rg BT 358.11 405.82 Td (Agreement with certain executive of) Tj ET Q q 0 0 1 rg BT 503.97 405.82 Td (ficers ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 394.4833984375 m 546.294921875 394.4833984375 l s q 0 0 1 rg BT 136.50 395.82 Td (\(T) Tj ET Q q 0 0 1 rg BT 145.59 395.82 Td (ier1\). Incorporated by reference to Exhibit10.1 to the Company) Tj ET Q q 0 0 1 rg BT 406.61 395.82 Td (s Form10-Q for the quarter ended ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 384.4833984375 m 202.5986328125 384.4833984375 l s q 0 0 1 rg BT 136.50 385.82 Td (March31, 2010.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 370.82 Td (k. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 369.4833984375 m 528.677734375 369.4833984375 l s q 0 0 1 rg BT 136.50 370.82 Td (Form of 2010 Executive Change-In-Control Severance ) Tj ET Q q 0 0 1 rg BT 358.11 370.82 Td (Agreement with certain executive of) Tj ET Q q 0 0 1 rg BT 503.97 370.82 Td (ficers ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 359.4833984375 m 546.294921875 359.4833984375 l s q 0 0 1 rg BT 136.50 360.82 Td (\(T) Tj ET Q q 0 0 1 rg BT 145.59 360.82 Td (ier2\). Incorporated by reference to Exhibit10.2 to the Company) Tj ET Q q 0 0 1 rg BT 406.61 360.82 Td (s Form10-Q for the quarter ended ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 349.4833984375 m 202.5986328125 349.4833984375 l s q 0 0 1 rg BT 136.50 350.82 Td (March31, 2010.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 335.82 Td (l. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 334.4833984375 m 508.8681640625 334.4833984375 l s q 0 0 1 rg BT 136.50 335.82 Td (Federal Signal Corporation Executive Incentive Performance Plan, as amended and restated. ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 324.4833984375 m 521.40234375 324.4833984375 l s q 0 0 1 rg BT 136.50 325.82 Td (Incorporated by reference to ) Tj ET Q q 0 0 1 rg BT 251.99 325.82 Td (AppendixC to the Company) Tj ET Q q 0 0 1 rg BT 369.76 325.82 Td (s Definitive Proxy Statement filed on ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 314.4833984375 m 281.7490234375 314.4833984375 l s q 0 0 1 rg BT 136.50 315.82 Td (Schedule14A) Tj ET Q q 0 0 1 rg BT 192.33 315.82 Td ( filed March25, 2010.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 289.92 Td (m. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 299.4833984375 m 561.314453125 299.4833984375 l s q 0 0 1 rg BT 136.50 300.82 Td (Form of Nonqualified Stock Option ) Tj ET Q q 0 0 1 rg BT 281.77 300.82 Td (A) Tj ET Q q 0 0 1 rg BT 288.07 300.82 Td (ward ) Tj ET Q q 0 0 1 rg BT 310.01 300.82 Td (Agreement - U.S. Incorporated by reference to Exhibit 10.1 to ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 289.4833984375 m 398.6630859375 289.4833984375 l s q 0 0 1 rg BT 136.50 290.82 Td (the Company) Tj ET Q q 0 0 1 rg BT 192.88 290.82 Td (s Form 10-Q for the quarter ended March 31, 2015.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 264.92 Td (n. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 274.4833984375 m 551.587890625 274.4833984375 l s q 0 0 1 rg BT 136.50 275.82 Td (Form of Nonqualified Stock Option ) Tj ET Q q 0 0 1 rg BT 281.77 275.82 Td (A) Tj ET Q q 0 0 1 rg BT 288.07 275.82 Td (ward ) Tj ET Q q 0 0 1 rg BT 310.01 275.82 Td (Agreement - Non-U.S. Incorporated by reference to Exhibit ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 264.4833984375 m 428.94140625 264.4833984375 l s q 0 0 1 rg BT 136.50 265.82 Td (10.2 to the Company) Tj ET Q q 0 0 1 rg BT 223.16 265.82 Td (s Form 10-Q for the quarter ended March 31, 2015.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 239.92 Td (o. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 249.4833984375 m 549.625 249.4833984375 l s q 0 0 1 rg BT 136.50 250.82 Td (Form of Performance Share Unit ) Tj ET Q q 0 0 1 rg BT 270.08 250.82 Td (A) Tj ET Q q 0 0 1 rg BT 276.38 250.82 Td (ward ) Tj ET Q q 0 0 1 rg BT 298.32 250.82 Td (Agreement - U.S. Incorporated by reference to Exhibit 10.3 to ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 239.4833984375 m 398.6630859375 239.4833984375 l s q 0 0 1 rg BT 136.50 240.82 Td (the Company) Tj ET Q q 0 0 1 rg BT 192.88 240.82 Td (s Form 10-Q for the quarter ended March 31, 2015.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 214.92 Td (p. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 224.4833984375 m 559.8984375 224.4833984375 l s q 0 0 1 rg BT 136.50 225.82 Td (Form of Performance Share Unit ) Tj ET Q q 0 0 1 rg BT 270.08 225.82 Td (A) Tj ET Q q 0 0 1 rg BT 276.38 225.82 Td (ward ) Tj ET Q q 0 0 1 rg BT 298.32 225.82 Td (Agreement - Non-U.S. Incorporated by reference to Exhibit 10.4 ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 214.4833984375 m 408.94140625 214.4833984375 l s q 0 0 1 rg BT 136.50 215.82 Td (to the Company) Tj ET Q q 0 0 1 rg BT 203.16 215.82 Td (s Form 10-Q for the quarter ended March 31, 2015.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 189.92 Td (q. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 199.4833984375 m 561.314453125 199.4833984375 l s q 0 0 1 rg BT 136.50 200.82 Td (Form of Nonqualified Stock Option ) Tj ET Q q 0 0 1 rg BT 281.77 200.82 Td (A) Tj ET Q q 0 0 1 rg BT 288.07 200.82 Td (ward ) Tj ET Q q 0 0 1 rg BT 310.01 200.82 Td (Agreement - U.S. Incorporated by reference to Exhibit 10.1 to ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 189.4833984375 m 390.89453125 189.4833984375 l s q 0 0 1 rg BT 136.50 190.82 Td (the Company) Tj ET Q q 0 0 1 rg BT 192.88 190.82 Td (s Form 10-Q for the quarter ended June 30, 2015.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 164.92 Td (r) Tj ET Q q 0 0 0 rg BT 102.55 164.92 Td (. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 174.4833984375 m 533.53125 174.4833984375 l s q 0 0 1 rg BT 136.50 175.82 Td (Form of Restricted Stock ) Tj ET Q q 0 0 1 rg BT 239.27 175.82 Td (A) Tj ET Q q 0 0 1 rg BT 245.57 175.82 Td (ward ) Tj ET Q q 0 0 1 rg BT 267.51 175.82 Td (Agreement - U.S. Incorporated by reference to Exhibit 10.2 to the ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 164.4833984375 m 376.177734375 164.4833984375 l s q 0 0 1 rg BT 136.50 165.82 Td (Company) Tj ET Q q 0 0 1 rg BT 178.17 165.82 Td (s Form 10-Q for the quarter ended June 30, 2015.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 139.92 Td (s. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 149.4833984375 m 552.41796875 149.4833984375 l s q 0 0 1 rg BT 136.50 150.82 Td (Form of Nonqualified Stock Option ) Tj ET Q q 0 0 1 rg BT 281.77 150.82 Td (A) Tj ET Q q 0 0 1 rg BT 288.07 150.82 Td (ward ) Tj ET Q q 0 0 1 rg BT 310.01 150.82 Td (Agreement. Incorporated by reference to Exhibit 10.1 to the ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 139.4833984375 m 376.177734375 139.4833984375 l s q 0 0 1 rg BT 136.50 140.82 Td (Company) Tj ET Q q 0 0 1 rg BT 178.17 140.82 Td (s Form 10-Q for the quarter ended June 30, 2016.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 114.92 Td (t. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 124.4833984375 m 559.8984375 124.4833984375 l s q 0 0 1 rg BT 136.50 125.82 Td (Form of Performance Share Unit ) Tj ET Q q 0 0 1 rg BT 270.08 125.82 Td (A) Tj ET Q q 0 0 1 rg BT 276.38 125.82 Td (ward ) Tj ET Q q 0 0 1 rg BT 298.32 125.82 Td (Agreement - Non-U.S. Incorporated by reference to Exhibit 10.2 ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 114.4833984375 m 401.1728515625 114.4833984375 l s q 0 0 1 rg BT 136.50 115.82 Td (to the Company) Tj ET Q q 0 0 1 rg BT 203.16 115.82 Td (s Form 10-Q for the quarter ended June 30, 2016.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 89.92 Td (u. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 99.4833984375 m 549.625 99.4833984375 l s q 0 0 1 rg BT 136.50 100.82 Td (Form of Performance Share Unit ) Tj ET Q q 0 0 1 rg BT 270.08 100.82 Td (A) Tj ET Q q 0 0 1 rg BT 276.38 100.82 Td (ward ) Tj ET Q q 0 0 1 rg BT 298.32 100.82 Td (Agreement - U.S. Incorporated by reference to Exhibit 10.3 to ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 89.4833984375 m 390.89453125 89.4833984375 l s q 0 0 1 rg BT 136.50 90.82 Td (the Company) Tj ET Q q 0 0 1 rg BT 192.88 90.82 Td (s Form 10-Q for the quarter ended June 30, 2016.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 64.92 Td (v) Tj ET Q q 0 0 0 rg BT 104.18 64.92 Td (. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 74.4833984375 m 533.53125 74.4833984375 l s q 0 0 1 rg BT 136.50 75.82 Td (Form of Restricted Stock ) Tj ET Q q 0 0 1 rg BT 239.27 75.82 Td (A) Tj ET Q q 0 0 1 rg BT 245.57 75.82 Td (ward ) Tj ET Q q 0 0 1 rg BT 267.51 75.82 Td (Agreement - U.S. Incorporated by reference to Exhibit 10.4 to the ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 64.4833984375 m 376.177734375 64.4833984375 l s q 0 0 1 rg BT 136.50 65.82 Td (Company) Tj ET Q q 0 0 1 rg BT 178.17 65.82 Td (s Form 10-Q for the quarter ended June 30, 2016.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 39.92 Td (w) Tj ET Q q 0 0 0 rg BT 106.07 39.92 Td (. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 49.4833984375 m 559.64453125 49.4833984375 l s q 0 0 1 rg BT 136.50 50.82 Td (Form of Restricted Stock Unit ) Tj ET Q q 0 0 1 rg BT 259.55 50.82 Td (A) Tj ET Q q 0 0 1 rg BT 265.85 50.82 Td (ward ) Tj ET Q q 0 0 1 rg BT 287.79 50.82 Td (Agreement - Non-U.S. Incorporated by reference to Exhibit 10.5 to ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 39.4833984375 m 390.89453125 39.4833984375 l s q 0 0 1 rg BT 136.50 40.82 Td (the Company) Tj ET Q q 0 0 1 rg BT 192.88 40.82 Td (s Form 10-Q for the quarter ended June 30, 2016.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL endstream endobj 185 0 obj <>] /Rotate 0 /Contents 186 0 R>> endobj 186 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 20.10 Td (90) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 739.67 Td (x. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 749.2333984375 m 552.41796875 749.2333984375 l s q 0 0 1 rg BT 136.50 750.57 Td (Form of Nonqualified Stock Option ) Tj ET Q q 0 0 1 rg BT 281.77 750.57 Td (A) Tj ET Q q 0 0 1 rg BT 288.07 750.57 Td (ward ) Tj ET Q q 0 0 1 rg BT 310.01 750.57 Td (Agreement. Incorporated by reference to Exhibit 10.4 to the ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 739.2333984375 m 376.177734375 739.2333984375 l s q 0 0 1 rg BT 136.50 740.57 Td (Company) Tj ET Q q 0 0 1 rg BT 178.17 740.57 Td (s Form 10-Q for the quarter ended June 30, 2017.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 714.67 Td (y) Tj ET Q q 0 0 0 rg BT 104.18 714.67 Td (. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 724.2333984375 m 559.8984375 724.2333984375 l s q 0 0 1 rg BT 136.50 725.57 Td (Form of Performance Share Unit ) Tj ET Q q 0 0 1 rg BT 270.08 725.57 Td (A) Tj ET Q q 0 0 1 rg BT 276.38 725.57 Td (ward ) Tj ET Q q 0 0 1 rg BT 298.32 725.57 Td (Agreement - Non-U.S. Incorporated by reference to Exhibit 10.5 ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 714.2333984375 m 401.1728515625 714.2333984375 l s q 0 0 1 rg BT 136.50 715.57 Td (to the Company) Tj ET Q q 0 0 1 rg BT 203.16 715.57 Td (s Form 10-Q for the quarter ended June 30, 2017.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 689.67 Td (z. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 699.2333984375 m 549.625 699.2333984375 l s q 0 0 1 rg BT 136.50 700.57 Td (Form of Performance Share Unit ) Tj ET Q q 0 0 1 rg BT 270.08 700.57 Td (A) Tj ET Q q 0 0 1 rg BT 276.38 700.57 Td (ward ) Tj ET Q q 0 0 1 rg BT 298.32 700.57 Td (Agreement - U.S. Incorporated by reference to Exhibit 10.6 to ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 689.2333984375 m 390.89453125 689.2333984375 l s q 0 0 1 rg BT 136.50 690.57 Td (the Company) Tj ET Q q 0 0 1 rg BT 192.88 690.57 Td (s Form 10-Q for the quarter ended June 30, 2017.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 664.67 Td (aa. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 674.2333984375 m 533.53125 674.2333984375 l s q 0 0 1 rg BT 136.50 675.57 Td (Form of Restricted Stock ) Tj ET Q q 0 0 1 rg BT 239.27 675.57 Td (A) Tj ET Q q 0 0 1 rg BT 245.57 675.57 Td (ward ) Tj ET Q q 0 0 1 rg BT 267.51 675.57 Td (Agreement - U.S. Incorporated by reference to Exhibit 10.7 to the ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 664.2333984375 m 376.177734375 664.2333984375 l s q 0 0 1 rg BT 136.50 665.57 Td (Company) Tj ET Q q 0 0 1 rg BT 178.17 665.57 Td (s Form 10-Q for the quarter ended June 30, 2017.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 639.67 Td (bb. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 649.2333984375 m 559.64453125 649.2333984375 l s q 0 0 1 rg BT 136.50 650.57 Td (Form of Restricted Stock Unit ) Tj ET Q q 0 0 1 rg BT 259.55 650.57 Td (A) Tj ET Q q 0 0 1 rg BT 265.85 650.57 Td (ward ) Tj ET Q q 0 0 1 rg BT 287.79 650.57 Td (Agreement - Non-U.S. Incorporated by reference to Exhibit 10.8 to ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 639.2333984375 m 390.89453125 639.2333984375 l s q 0 0 1 rg BT 136.50 640.57 Td (the Company) Tj ET Q q 0 0 1 rg BT 192.88 640.57 Td (s Form 10-Q for the quarter ended June 30, 2017.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 625.57 Td (cc. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 624.2333984375 m 551.646484375 624.2333984375 l s q 0 0 1 rg BT 136.50 625.57 Td (Federal Signal Corporation 2015 Executive Incentive Compensation Plan. Incorporated by reference to ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 614.2333984375 m 551.158203125 614.2333984375 l s q 0 0 1 rg BT 136.50 615.57 Td (Appendix B to the Company) Tj ET Q q 0 0 1 rg BT 254.27 615.57 Td (s Definitive Proxy Statement filed on Schedule 14A) Tj ET Q q 0 0 1 rg BT 461.73 615.57 Td ( filed March 18, 2015.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 600.57 Td (dd.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 599.2333984375 m 540.46484375 599.2333984375 l s q 0 0 1 rg BT 136.50 600.57 Td (Share Sale and Purchase ) Tj ET Q q 0 0 1 rg BT 236.47 600.57 Td (Agreement dated as of December 1) Tj ET Q q 0 0 1 rg BT 377.42 600.57 Td (1, 2015, by and among Morita Holdings ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 589.2333984375 m 530.2890625 589.2333984375 l s q 0 0 1 rg BT 136.50 590.57 Td (Corporation, the Company and certain of its subsidiaries identified on the signature pages thereto. ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 579.2333984375 m 519.1806640625 579.2333984375 l s q 0 0 1 rg BT 136.50 580.57 Td (Incorporated by reference to Exhibit 10.1to the Company) Tj ET Q q 0 0 1 rg BT 371.15 580.57 Td (s Current Report on Form 8-K dated ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 569.2333984375 m 217.212890625 569.2333984375 l s q 0 0 1 rg BT 136.50 570.57 Td (December 1) Tj ET Q q 0 0 1 rg BT 184.71 570.57 Td (1, 2015.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 555.57 Td (ee. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 554.2333984375 m 554.2490234375 554.2333984375 l s q 0 0 1 rg BT 136.50 555.57 Td (Federal Signal Corporation Retirement Savings Plan, as amended and restated ef) Tj ET Q q 0 0 1 rg BT 459.29 555.57 Td (fective as of January 1, ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 544.2333984375 m 523.052734375 544.2333984375 l s q 0 0 1 rg BT 136.50 545.57 Td (2015. Incorporated by reference to Exhibit 10.r to the Company) Tj ET Q q 0 0 1 rg BT 394.48 545.57 Td (s Form 10-K for the year ended ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 534.2333984375 m 217.583984375 534.2333984375 l s q 0 0 1 rg BT 136.50 535.57 Td (December 31, 2015.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 520.57 Td (f) Tj ET Q q 0 0 0 rg BT 102.74 520.57 Td (f. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 519.2333984375 m 560.572265625 519.2333984375 l s q 0 0 1 rg BT 136.50 520.57 Td (Form of Director Distribution Election. Incorporated by reference to Exhibit 10.s to the Company) Tj ET Q q 0 0 1 rg BT 530.01 520.57 Td (s Form ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 509.2333984375 m 315.5966796875 509.2333984375 l s q 0 0 1 rg BT 136.50 510.57 Td (10-K for the year ended December 31, 2015.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 495.57 Td (gg. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 494.2333984375 m 561.4365234375 494.2333984375 l s q 0 0 1 rg BT 136.50 495.57 Td (Separation ) Tj ET Q q 0 0 1 rg BT 181.21 495.57 Td (Agreement and General Release, ef) Tj ET Q q 0 0 1 rg BT 322.90 495.57 Td (fective January 7, 2016, by and between Bryan L. Boettger ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 484.2333984375 m 551.8662109375 484.2333984375 l s q 0 0 1 rg BT 136.50 485.57 Td (and the Company) Tj ET Q q 0 0 1 rg BT 206.39 485.57 Td (. Incorporated by reference to Exhibit 99.1to the Company) Tj ET Q q 0 0 1 rg BT 446.04 485.57 Td (s Current Report on Form ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 474.2333984375 m 249.4345703125 474.2333984375 l s q 0 0 1 rg BT 136.50 475.57 Td (8-K dated January 1) Tj ET Q q 0 0 1 rg BT 216.93 475.57 Td (1, 2016.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 460.57 Td (hh.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 459.2333984375 m 559.7275390625 459.2333984375 l s q 0 0 1 rg BT 136.50 460.57 Td (Amended and Restated Credit ) Tj ET Q q 0 0 1 rg BT 258.69 460.57 Td (Agreement, dated as of January 27, 2016, by and among the Company and ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 449.2333984375 m 555.748046875 449.2333984375 l s q 0 0 1 rg BT 136.50 450.57 Td (certain of its foreign subsidiaries, as Borrowers, the Lenders referred to therein, as Lenders, ) Tj ET Q q 0 0 1 rg BT 505.07 450.57 Td (W) Tj ET Q q 0 0 1 rg BT 513.71 450.57 Td (ells Far) Tj ET Q q 0 0 1 rg BT 543.25 450.57 Td (go ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 439.2333984375 m 551.412109375 439.2333984375 l s q 0 0 1 rg BT 136.50 440.57 Td (Bank, National ) Tj ET Q q 0 0 1 rg BT 198.99 440.57 Td (Association, as ) Tj ET Q q 0 0 1 rg BT 261.49 440.57 Td (Administrative ) Tj ET Q q 0 0 1 rg BT 323.42 440.57 Td (Agent, Swingline Lender and Issuing Lender) Tj ET Q q 0 0 1 rg BT 502.98 440.57 Td (, JPMor) Tj ET Q q 0 0 1 rg BT 534.47 440.57 Td (gan ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 429.2333984375 m 553.6533203125 429.2333984375 l s q 0 0 1 rg BT 136.50 430.57 Td (Chase Bank, N.A., as Syndication ) Tj ET Q q 0 0 1 rg BT 274.54 430.57 Td (Agent, KeyBank National ) Tj ET Q q 0 0 1 rg BT 380.63 430.57 Td (Association, as Documentation ) Tj ET Q q 0 0 1 rg BT 507.28 430.57 Td (Agent, and ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 419.2333984375 m 521.65625 419.2333984375 l s q 0 0 1 rg BT 136.50 420.57 Td (W) Tj ET Q q 0 0 1 rg BT 145.14 420.57 Td (ells Far) Tj ET Q q 0 0 1 rg BT 174.67 420.57 Td (go Securities, LLC and J.P) Tj ET Q q 0 0 1 rg BT 280.78 420.57 Td (. Mor) Tj ET Q q 0 0 1 rg BT 302.82 420.57 Td (gan Securities LLC, as Joint Lead ) Tj ET Q q 0 0 1 rg BT 440.29 420.57 Td (Arrangers and Joint ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 409.2333984375 m 545.845703125 409.2333984375 l s q 0 0 1 rg BT 136.50 410.57 Td (Bookrunners. Incorporated by reference to Exhibit 10.1 to the Company) Tj ET Q q 0 0 1 rg BT 427.81 410.57 Td (s Form 8-K filed February 2, ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 399.2333984375 m 159 399.2333984375 l s q 0 0 1 rg BT 136.50 400.57 Td (2016.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 385.57 Td (ii.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 384.2333984375 m 561.490234375 384.2333984375 l s q 0 0 1 rg BT 136.50 385.57 Td (Asset and Share Purchase ) Tj ET Q q 0 0 1 rg BT 241.48 385.57 Td (Agreement, dated as of February 29, 2016, by and among FST) Tj ET Q q 0 0 1 rg BT 491.52 385.57 Td ( Canada Inc., the ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 374.2333984375 m 546.021484375 374.2333984375 l s q 0 0 1 rg BT 136.50 375.57 Td (Company) Tj ET Q q 0 0 1 rg BT 174.74 375.57 Td (, Joe Johnson Equipment Inc. and the Shareholders of Seller named therein. Incorporated by ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 364.2333984375 m 435.6015625 364.2333984375 l s q 0 0 1 rg BT 136.50 365.57 Td (reference to Exhibit 10.1 to the Company) Tj ET Q q 0 0 1 rg BT 305.06 365.57 Td (s Form 8-K filed March 3, 2016.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 350.57 Td (jj.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 349.2333984375 m 557.5888671875 349.2333984375 l s q 0 0 1 rg BT 136.50 350.57 Td (Asset Purchase ) Tj ET Q q 0 0 1 rg BT 199.27 350.57 Td (Agreement, dated as of February 29, 2016, by and among ) Tj ET Q q 0 0 1 rg BT 432.08 350.57 Td (V) Tj ET Q q 0 0 1 rg BT 438.19 350.57 Td (actor Manufacturing Inc., the ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 339.2333984375 m 509.1025390625 339.2333984375 l s q 0 0 1 rg BT 136.50 340.57 Td (Company) Tj ET Q q 0 0 1 rg BT 174.74 340.57 Td (, Joe Johnson Equipment \(USA\) Inc. and the Shareholders of Seller named therein. ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 329.2333984375 m 501.685546875 329.2333984375 l s q 0 0 1 rg BT 136.50 330.57 Td (Incorporated by reference to Exhibit 10.2 to the Company) Tj ET Q q 0 0 1 rg BT 371.15 330.57 Td (s Form 8-K filed March 3, 2016.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 315.57 Td (kk. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 314.2333984375 m 553.0283203125 314.2333984375 l s q 0 0 1 rg BT 136.50 315.57 Td (Short ) Tj ET Q q 0 0 1 rg BT 160.49 315.57 Td (T) Tj ET Q q 0 0 1 rg BT 165.90 315.57 Td (erm Incentive Bonus Plan. Incorporated by reference to Exhibit 10.3 to the Company) Tj ET Q q 0 0 1 rg BT 509.14 315.57 Td (s Form 10-) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 304.2333984375 m 298.3896484375 304.2333984375 l s q 0 0 1 rg BT 136.50 305.57 Td (Q for the quarter ended March 31, 2016.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 290.57 Td (ll. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 289.2333984375 m 559.6396484375 289.2333984375 l s q 0 0 1 rg BT 136.50 290.57 Td (Form of Restricted Stock Unit and Dividend Equivalent ) Tj ET Q q 0 0 1 rg BT 369.52 290.57 Td (A) Tj ET Q q 0 0 1 rg BT 375.83 290.57 Td (ward ) Tj ET Q q 0 0 1 rg BT 397.76 290.57 Td (Agreement \(Directors\). Incorporated by ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 279.2333984375 m 510.845703125 279.2333984375 l s q 0 0 1 rg BT 136.50 280.57 Td (reference to Exhibit 10.4 to the Company) Tj ET Q q 0 0 1 rg BT 305.06 280.57 Td (s Form 10-Q for the quarter ended March 31, 2016.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 265.57 Td (mm.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 264.2333984375 m 537.798828125 264.2333984375 l s q 0 0 1 rg BT 136.50 265.57 Td (Joint Issues and Reverse Earn Out Payment ) Tj ET Q q 0 0 1 rg BT 312.86 265.57 Td (Agreement, dated as of June 3, 2016, by and among the ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 254.2333984375 m 535.1474609375 254.2333984375 l s q 0 0 1 rg BT 136.50 255.57 Td (Company) Tj ET Q q 0 0 1 rg BT 174.74 255.57 Td (, FST) Tj ET Q q 0 0 1 rg BT 196.79 255.57 Td ( Canada Inc., Joe Johnson Equipment LLC, ) Tj ET Q q 0 0 1 rg BT 373.24 255.57 Td (V) Tj ET Q q 0 0 1 rg BT 379.36 255.57 Td (actor Manufacturing Inc., Joe Johnson ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 244.2333984375 m 548.3701171875 244.2333984375 l s q 0 0 1 rg BT 136.50 245.57 Td (Equipment Inc., JJE Limited Partnership, Joe Johnson Equipment \(USA\) Inc., and the Shareholders of ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 234.2333984375 m 559.1611328125 234.2333984375 l s q 0 0 1 rg BT 136.50 235.57 Td (Seller named therein. Incorporated by reference to Exhibit 10.1 to the Company) Tj ET Q q 0 0 1 rg BT 458.89 235.57 Td (s Form 8-K filed June 3, ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 224.2333984375 m 159 224.2333984375 l s q 0 0 1 rg BT 136.50 225.57 Td (2016.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 210.57 Td (nn. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 209.2333984375 m 549.7958984375 209.2333984375 l s q 0 0 1 rg BT 136.50 210.57 Td (Separation ) Tj ET Q q 0 0 1 rg BT 181.21 210.57 Td (Agreement and General Release, ef) Tj ET Q q 0 0 1 rg BT 322.90 210.57 Td (fective January 8, 2017, by and among Dennis J. Martin ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 199.2333984375 m 550.5673828125 199.2333984375 l s q 0 0 1 rg BT 136.50 200.57 Td (and Federal Signal Corporation. Incorporated by reference to Exhibit 99.1 to the Company) Tj ET Q q 0 0 1 rg BT 501.95 200.57 Td (s Form 8-K ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 189.2333984375 m 228.052734375 189.2333984375 l s q 0 0 1 rg BT 136.50 190.57 Td (filed January 1) Tj ET Q q 0 0 1 rg BT 195.55 190.57 Td (1, 2017.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 175.57 Td (oo. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 174.2333984375 m 560.0693359375 174.2333984375 l s q 0 0 1 rg BT 136.50 175.57 Td (Separation ) Tj ET Q q 0 0 1 rg BT 181.21 175.57 Td (Agreement and General Release, ef) Tj ET Q q 0 0 1 rg BT 322.90 175.57 Td (fective ) Tj ET Q q 0 0 1 rg BT 352.05 175.57 Td (April 3, 2017, by and between Brian S. Cooper and ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 164.2333984375 m 554.4541015625 164.2333984375 l s q 0 0 1 rg BT 136.50 165.57 Td (Federal Signal Corporation. Incorporated by reference to Exhibit 10.1 to the Company) Tj ET Q q 0 0 1 rg BT 485.02 165.57 Td (s Form 8-K filed ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 154.2333984375 m 195.1083984375 154.2333984375 l s q 0 0 1 rg BT 136.50 155.57 Td (April 6, 2017. ) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 140.57 Td (pp. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 139.2333984375 m 556.6611328125 139.2333984375 l s q 0 0 1 rg BT 136.50 140.57 Td (Employment Letter executed March 31, 2017 between Federal Signal Corporation and David G. Martin. ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 129.2333984375 m 496.1435546875 129.2333984375 l s q 0 0 1 rg BT 136.50 130.57 Td (Incorporated by reference to Exhibit 10.2 to the Company) Tj ET Q q 0 0 1 rg BT 371.15 130.57 Td (s Form 8-K filed ) Tj ET Q q 0 0 1 rg BT 440.04 130.57 Td (April 6, 2017.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 115.57 Td (qq.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 114.2333984375 m 552.5205078125 114.2333984375 l s q 0 0 1 rg BT 136.50 115.57 Td (Stock Purchase ) Tj ET Q q 0 0 1 rg BT 199.83 115.57 Td (Agreement, dated as of May 8, 2017, by and between GenNx/TBEI Holdings, LLC and ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 104.2333984375 m 554.4541015625 104.2333984375 l s q 0 0 1 rg BT 136.50 105.57 Td (Federal Signal Corporation. Incorporated by reference to Exhibit 10.1 to the Company) Tj ET Q q 0 0 1 rg BT 485.02 105.57 Td (s Form 8-K filed ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 94.2333984375 m 192.330078125 94.2333984375 l s q 0 0 1 rg BT 136.50 95.57 Td (May 8, 2017. ) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 80.57 Td (rr) Tj ET Q q 0 0 0 rg BT 105.61 80.57 Td (.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 79.2333984375 m 550.865234375 79.2333984375 l s q 0 0 1 rg BT 136.50 80.57 Td (First ) Tj ET Q q 0 0 1 rg BT 156.79 80.57 Td (Amendment to ) Tj ET Q q 0 0 1 rg BT 218.45 80.57 Td (Amended and Restated Credit ) Tj ET Q q 0 0 1 rg BT 340.64 80.57 Td (Agreement, dated as of June 2, 2017, by and among ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 69.2333984375 m 514.4150390625 69.2333984375 l s q 0 0 1 rg BT 136.50 70.57 Td (Federal Signal Corporation and certain of its foreign subsidiaries, ) Tj ET Q q 0 0 1 rg BT 400.70 70.57 Td (W) Tj ET Q q 0 0 1 rg BT 409.34 70.57 Td (ells Far) Tj ET Q q 0 0 1 rg BT 438.87 70.57 Td (go Bank, National ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 59.2333984375 m 551.9296875 59.2333984375 l s q 0 0 1 rg BT 136.50 60.57 Td (Association, and the Lenders party thereto. Incorporated by reference to Exhibit 10.1 to the Company) Tj ET Q q 0 0 1 rg BT 545.54 60.57 Td (s ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 49.2333984375 m 252.876953125 49.2333984375 l s q 0 0 1 rg BT 136.50 50.57 Td (Form 8-K filed June 2, 2017.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL endstream endobj 187 0 obj <>] /Rotate 0 /Contents 188 0 R>> endobj 188 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.39 w 0 i [] 0 d 1 J 1 j 3 M 50 772.93359375 m 106.76171875 772.93359375 l s q 0 0 1 rg BT 50.00 774.00 Td (T) Tj ET Q q 0 0 1 rg BT 54.33 774.00 Td (able of Contents) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.00 20.10 Td (91) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 750.57 Td (ss. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 749.2333984375 m 553.0625 749.2333984375 l s q 0 0 1 rg BT 136.50 750.57 Td (Employment Letter dated as of May 5, 2017, by and between Federal Signal Corporation and Robert E. ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 739.2333984375 m 558.3310546875 739.2333984375 l s q 0 0 1 rg BT 136.50 740.57 Td (Fines. Incorporated by reference to Exhibit 10.3 to the Company) Tj ET Q q 0 0 1 rg BT 397.82 740.57 Td (s Form 10-Q for the quarter ended June ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 729.2333984375 m 176.5 729.2333984375 l s q 0 0 1 rg BT 136.50 730.57 Td (30, 2017. ) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 715.57 Td (tt. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 714.2333984375 m 541.0263671875 714.2333984375 l s q 0 0 1 rg BT 136.50 715.57 Td (Performance Share Unit ) Tj ET Q q 0 0 1 rg BT 235.08 715.57 Td (A) Tj ET Q q 0 0 1 rg BT 241.38 715.57 Td (ward ) Tj ET Q q 0 0 1 rg BT 263.32 715.57 Td (Agreement dated as of July 25, 2017, by and between Federal Signal ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 704.2333984375 m 560.0205078125 704.2333984375 l s q 0 0 1 rg BT 136.50 705.57 Td (Corporation and Robert E. Fines. Incorporated by reference to Exhibit 10.9 to the Company) Tj ET Q q 0 0 1 rg BT 506.41 705.57 Td (s Form 10-Q ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 694.2333984375 m 280.8994140625 694.2333984375 l s q 0 0 1 rg BT 136.50 695.57 Td (for the quarter ended June 30, 2017.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 680.57 Td (uu. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 679.2333984375 m 556.1484375 679.2333984375 l s q 0 0 1 rg BT 136.50 680.57 Td (First ) Tj ET Q q 0 0 1 rg BT 156.79 680.57 Td (Amendment to the Federal Signal Corporation 2005 Executive Incentive Compensation Plan \(2010 ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 669.2333984375 m 554.712890625 669.2333984375 l s q 0 0 1 rg BT 136.50 670.57 Td (Restatement\), dated as of March 26, 2015. Incorporated by reference to Exhibit 10.10 to the Company) Tj ET Q q 0 0 1 rg BT 548.32 670.57 Td (s ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 659.2333984375 m 328.12109375 659.2333984375 l s q 0 0 1 rg BT 136.50 660.57 Td (Form 10-Q for the quarter ended June 30, 2017.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 645.57 Td (vv) Tj ET Q q 0 0 0 rg BT 109.18 645.57 Td (. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 644.2333984375 m 541.4169921875 644.2333984375 l s q 0 0 1 rg BT 136.50 645.57 Td (Second ) Tj ET Q q 0 0 1 rg BT 167.89 645.57 Td (Amendment to the Federal Signal Corporation 2005 Executive Incentive Compensation Plan ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 634.2333984375 m 522.6865234375 634.2333984375 l s q 0 0 1 rg BT 136.50 635.57 Td (\(2010 Restatement\), dated as of July 24, 2017. Incorporated by reference to Exhibit 10.1) Tj ET Q q 0 0 1 rg BT 490.19 635.57 Td (1 to the ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 624.2333984375 m 378.677734375 624.2333984375 l s q 0 0 1 rg BT 136.50 625.57 Td (Company) Tj ET Q q 0 0 1 rg BT 178.17 625.57 Td (s Form 10-Q for the quarter ended June 30, 2017. ) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 610.57 Td (ww) Tj ET Q q 0 0 0 rg BT 113.62 610.57 Td (. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 609.2333984375 m 553.052734375 609.2333984375 l s q 0 0 1 rg BT 136.50 610.57 Td (First ) Tj ET Q q 0 0 1 rg BT 156.79 610.57 Td (Amendment to the Federal Signal Corporation Executive Incentive Performance Plan, as amended ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 599.2333984375 m 540.5576171875 599.2333984375 l s q 0 0 1 rg BT 136.50 600.57 Td (and restated, dated as of July 24, 2017. Incorporated by reference to Exhibit 10.12 to the Company) Tj ET Q q 0 0 1 rg BT 534.17 600.57 Td (s ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 589.2333984375 m 328.12109375 589.2333984375 l s q 0 0 1 rg BT 136.50 590.57 Td (Form 10-Q for the quarter ended June 30, 2017.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 575.57 Td (xx. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 574.2333984375 m 554.4736328125 574.2333984375 l s q 0 0 1 rg BT 136.50 575.57 Td (First ) Tj ET Q q 0 0 1 rg BT 156.79 575.57 Td (Amendment to the Federal Signal Corporation 2015 Executive Incentive Compensation Plan dated ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 564.2333984375 m 539.46875 564.2333984375 l s q 0 0 1 rg BT 136.50 565.57 Td (as of July 24, 2017. Incorporated by reference to Exhibit 10.13 to the Company) Tj ET Q q 0 0 1 rg BT 456.98 565.57 Td (s Form 10-Q for the ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 554.2333984375 m 254.5224609375 554.2333984375 l s q 0 0 1 rg BT 136.50 555.57 Td (quarter ended June 30, 2017. ) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 540.57 Td (yy) Tj ET Q q 0 0 0 rg BT 109.18 540.57 Td (. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 539.2333984375 m 547.4619140625 539.2333984375 l s q 0 0 1 rg BT 136.50 540.57 Td (Agreement and General Release, executed October 30, 2017, between Federal Signal Corporation and ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 529.2333984375 m 555.8310546875 529.2333984375 l s q 0 0 1 rg BT 136.50 530.57 Td (David G. Martin. Incorporated by reference to Exhibit 10.1 to the Company) Tj ET Q q 0 0 1 rg BT 442.53 530.57 Td (s Form 10-Q for the quarter ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 519.2333984375 m 248.140625 519.2333984375 l s q 0 0 1 rg BT 136.50 520.57 Td (ended September 30, 2017. ) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 505.57 Td (zz. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 504.2333984375 m 539.1513671875 504.2333984375 l s q 0 0 1 rg BT 136.50 505.57 Td (Employment Letter executed December 15, 2017, between Federal Signal Corporation and Mark D. ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 494.2333984375 m 554.4638671875 494.2333984375 l s q 0 0 1 rg BT 136.50 495.57 Td (W) Tj ET Q q 0 0 1 rg BT 145.14 495.57 Td (eber) Tj ET Q q 0 0 1 rg BT 161.79 495.57 Td (. Incorporated by reference to Exhibit 10.1 to the Company) Tj ET Q q 0 0 1 rg BT 401.44 495.57 Td (s Form 8-K filed December 19, 2017. ) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 480.57 Td (aaa. *) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 479.2333984375 m 546.373046875 479.2333984375 l s q 0 0 1 rg BT 136.50 480.57 Td (Employment Letter executed December 18, 2017, between Federal Signal Corporation and Samuel E. ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 469.2333984375 m 552.7744140625 469.2333984375 l s q 0 0 1 rg BT 136.50 470.57 Td (Miceli. Incorporated by reference to Exhibit 10.2 to the Company) Tj ET Q q 0 0 1 rg BT 402.25 470.57 Td (s Form 8-K filed December 19, 2017.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 455.57 Td (bbb.*) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 454.2333984375 m 498.052734375 454.2333984375 l s q 0 0 1 rg BT 136.50 455.57 Td (Amended and Restated Non-Competition and Severance ) Tj ET Q q 0 0 1 rg BT 364.77 455.57 Td (Agreement between the Crysteel ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 444.2333984375 m 546.9248046875 444.2333984375 l s q 0 0 1 rg BT 136.50 445.57 Td (Manufacturing, Inc. and Robert Fines dated September 30, 2015. Incorporated by reference to Exhibit ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 434.2333984375 m 428.94140625 434.2333984375 l s q 0 0 1 rg BT 136.50 435.57 Td (10.1 to the Company) Tj ET Q q 0 0 1 rg BT 223.16 435.57 Td (s Form 10-Q for the quarter ended March 31, 2018.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 420.57 Td (ccc.*) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 419.2333984375 m 544.17578125 419.2333984375 l s q 0 0 1 rg BT 136.50 420.57 Td (First ) Tj ET Q q 0 0 1 rg BT 156.79 420.57 Td (Amendment to the ) Tj ET Q q 0 0 1 rg BT 233.17 420.57 Td (Amended and Restated Non-Competition and Severance ) Tj ET Q q 0 0 1 rg BT 461.44 420.57 Td (Agreement between ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 409.2333984375 m 550.25 409.2333984375 l s q 0 0 1 rg BT 136.50 410.57 Td (Crysteel Manufacturing, Inc. and Robert Fines dated November 10, 2017. Incorporated by reference to ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 399.2333984375 m 460.884765625 399.2333984375 l s q 0 0 1 rg BT 136.50 400.57 Td (Exhibit 10.2 to the Company) Tj ET Q q 0 0 1 rg BT 255.10 400.57 Td (s Form 10-Q for the quarter ended March 31, 2018.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 384.57 Td (ddd.*) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 383.2333984375 m 552.41796875 383.2333984375 l s q 0 0 1 rg BT 136.50 384.57 Td (Form of Nonqualified Stock Option ) Tj ET Q q 0 0 1 rg BT 281.77 384.57 Td (A) Tj ET Q q 0 0 1 rg BT 288.07 384.57 Td (ward ) Tj ET Q q 0 0 1 rg BT 310.01 384.57 Td (Agreement. Incorporated by reference to Exhibit 10.1 to the ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 373.2333984375 m 376.177734375 373.2333984375 l s q 0 0 1 rg BT 136.50 374.57 Td (Company) Tj ET Q q 0 0 1 rg BT 178.17 374.57 Td (s Form 10-Q for the quarter ended June 30, 2018.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 359.57 Td (eee.*) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 358.2333984375 m 559.8984375 358.2333984375 l s q 0 0 1 rg BT 136.50 359.57 Td (Form of Performance Share Unit ) Tj ET Q q 0 0 1 rg BT 270.08 359.57 Td (A) Tj ET Q q 0 0 1 rg BT 276.38 359.57 Td (ward ) Tj ET Q q 0 0 1 rg BT 298.32 359.57 Td (Agreement - Non-U.S. Incorporated by reference to Exhibit 10.2 ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 348.2333984375 m 401.1728515625 348.2333984375 l s q 0 0 1 rg BT 136.50 349.57 Td (to the Company) Tj ET Q q 0 0 1 rg BT 203.16 349.57 Td (s Form 10-Q for the quarter ended June 30, 2018.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 334.57 Td (f) Tj ET Q q 0 0 0 rg BT 102.74 334.57 Td (f) Tj ET Q q 0 0 0 rg BT 105.89 334.57 Td (f.*) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 333.2333984375 m 549.625 333.2333984375 l s q 0 0 1 rg BT 136.50 334.57 Td (Form of Performance Share Unit ) Tj ET Q q 0 0 1 rg BT 270.08 334.57 Td (A) Tj ET Q q 0 0 1 rg BT 276.38 334.57 Td (ward ) Tj ET Q q 0 0 1 rg BT 298.32 334.57 Td (Agreement - U.S. Incorporated by reference to Exhibit 10.3 to ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 323.2333984375 m 390.89453125 323.2333984375 l s q 0 0 1 rg BT 136.50 324.57 Td (the Company) Tj ET Q q 0 0 1 rg BT 192.88 324.57 Td (s Form 10-Q for the quarter ended June 30, 2018.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 309.57 Td (ggg.*) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 308.2333984375 m 533.53125 308.2333984375 l s q 0 0 1 rg BT 136.50 309.57 Td (Form of Restricted Stock ) Tj ET Q q 0 0 1 rg BT 239.27 309.57 Td (A) Tj ET Q q 0 0 1 rg BT 245.57 309.57 Td (ward ) Tj ET Q q 0 0 1 rg BT 267.51 309.57 Td (Agreement - U.S. Incorporated by reference to Exhibit 10.4 to the ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 298.2333984375 m 376.177734375 298.2333984375 l s q 0 0 1 rg BT 136.50 299.57 Td (Company) Tj ET Q q 0 0 1 rg BT 178.17 299.57 Td (s Form 10-Q for the quarter ended June 30, 2018.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 284.57 Td (hhh.*) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 283.2333984375 m 559.64453125 283.2333984375 l s q 0 0 1 rg BT 136.50 284.57 Td (Form of Restricted Stock Unit ) Tj ET Q q 0 0 1 rg BT 259.55 284.57 Td (A) Tj ET Q q 0 0 1 rg BT 265.85 284.57 Td (ward ) Tj ET Q q 0 0 1 rg BT 287.79 284.57 Td (Agreement - Non-U.S. Incorporated by reference to Exhibit 10.5 to ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 273.2333984375 m 390.89453125 273.2333984375 l s q 0 0 1 rg BT 136.50 274.57 Td (the Company) Tj ET Q q 0 0 1 rg BT 192.88 274.57 Td (s Form 10-Q for the quarter ended June 30, 2018.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 259.57 Td (iii.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 258.2333984375 m 559.7470703125 258.2333984375 l s q 0 0 1 rg BT 136.50 259.57 Td (First ) Tj ET Q q 0 0 1 rg BT 156.79 259.57 Td (Amendment to the Federal Signal Corporation Retirement Savings Plan, as amended and restated as ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 248.2333984375 m 533.0673828125 248.2333984375 l s q 0 0 1 rg BT 136.50 249.57 Td (of January 1, 2015. Incorporated by reference to Exhibit 10.6 to the Company) Tj ET Q q 0 0 1 rg BT 450.58 249.57 Td (s Form 10-Q for the ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 238.2333984375 m 252.0224609375 238.2333984375 l s q 0 0 1 rg BT 136.50 239.57 Td (quarter ended June 30, 2018.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 226.57 Td (jjj.*) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 225.2333984375 m 546.2900390625 225.2333984375 l s q 0 0 1 rg BT 136.50 226.57 Td (Amended and Restated Performance Share Unit ) Tj ET Q q 0 0 1 rg BT 330.33 226.57 Td (A) Tj ET Q q 0 0 1 rg BT 336.63 226.57 Td (ward ) Tj ET Q q 0 0 1 rg BT 358.57 226.57 Td (Agreement, by and between the Company and ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 215.2333984375 m 552.7744140625 215.2333984375 l s q 0 0 1 rg BT 136.50 216.57 Td (Robert E. Fines, dated December 20, 2018. Incorporated by reference to Exhibit 10.1 to the Company) Tj ET Q q 0 0 1 rg BT 546.38 216.57 Td (s ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 205.2333984375 m 280.630859375 205.2333984375 l s q 0 0 1 rg BT 136.50 206.57 Td (Form 8-K filed December 21, 2018.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 99.50 193.57 Td (kkk.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 192.2333984375 m 538.3408203125 192.2333984375 l s q 0 0 1 rg BT 136.50 193.57 Td (Second ) Tj ET Q q 0 0 1 rg BT 167.89 193.57 Td (Amendment to ) Tj ET Q q 0 0 1 rg BT 229.55 193.57 Td (Amended and Restated Credit ) Tj ET Q q 0 0 1 rg BT 351.74 193.57 Td (Agreement, dated December 20, 2018, by and ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 182.2333984375 m 544.1318359375 182.2333984375 l s q 0 0 1 rg BT 136.50 183.57 Td (among Federal Signal Corporation and certain of its foreign subsidiaries, ) Tj ET Q q 0 0 1 rg BT 430.42 183.57 Td (W) Tj ET Q q 0 0 1 rg BT 439.05 183.57 Td (ells Far) Tj ET Q q 0 0 1 rg BT 468.59 183.57 Td (go Bank, National ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 172.2333984375 m 308.3896484375 172.2333984375 l s q 0 0 1 rg BT 136.50 173.57 Td (Association, and the Lenders party thereto.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 158.57 Td (14.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 157.2333984375 m 551.822265625 157.2333984375 l s q 0 0 1 rg BT 136.50 158.57 Td (Code of Ethics for Chief Executive Of) Tj ET Q q 0 0 1 rg BT 290.16 158.57 Td (ficer and Senior Financial Of) Tj ET Q q 0 0 1 rg BT 406.61 158.57 Td (ficers, as amended. Incorporated by ) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 147.2333984375 m 507.22265625 147.2333984375 l s q 0 0 1 rg BT 136.50 148.57 Td (reference to Exhibit14 to the Company) Tj ET Q q 0 0 1 rg BT 297.56 148.57 Td (s Form10-K for the year ended December31, 2003.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 133.57 Td (21.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 132.2333984375 m 257.037109375 132.2333984375 l s q 0 0 1 rg BT 136.50 133.57 Td (Subsidiaries of the Registrant.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 118.57 Td (23.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 117.2333984375 m 378.404296875 117.2333984375 l s q 0 0 1 rg BT 136.50 118.57 Td (Consent of Independent Registered Public ) Tj ET Q q 0 0 1 rg BT 307.30 118.57 Td (Accounting Firm.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 103.57 Td (31.1) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 102.2333984375 m 395.6015625 102.2333984375 l s q 0 0 1 rg BT 136.50 103.57 Td (CEO Certification under Section302 of the Sarbanes-Oxley ) Tj ET Q q 0 0 1 rg BT 378.66 103.57 Td (Act.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 88.57 Td (31.2) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 87.2333984375 m 395.0546875 87.2333984375 l s q 0 0 1 rg BT 136.50 88.57 Td (CFO Certification under Section302 of the Sarbanes-Oxley ) Tj ET Q q 0 0 1 rg BT 378.12 88.57 Td (Act.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 73.57 Td (32.1) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 72.2333984375 m 471.9736328125 72.2333984375 l s q 0 0 1 rg BT 136.50 73.57 Td (CEO Certification of Periodic Report under Section906 of the Sarbanes-Oxley ) Tj ET Q q 0 0 1 rg BT 455.04 73.57 Td (Act.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 58.57 Td (32.2) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 57.2333984375 m 471.4267578125 57.2333984375 l s q 0 0 1 rg BT 136.50 58.57 Td (CFO Certification of Periodic Report under Section906 of the Sarbanes-Oxley ) Tj ET Q q 0 0 1 rg BT 454.49 58.57 Td (Act.) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.50 43.57 Td (99.1) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 136.5 42.2333984375 m 427.828125 42.2333984375 l s q 0 0 1 rg BT 136.50 43.57 Td (Fourth Quarter Financial Results Press Release dated February 28, 2019.) 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Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 439.85 642.42 Td (Minnesota) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 627.42 Td (Elgin Sweeper Company) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.80 627.42 Td (Delaware) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 612.42 Td (Federal Signal of Europe B.V) Tj ET Q q 0 0 0 rg BT 170.50 612.42 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.80 612.42 Td (Netherlands) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 597.42 Td (Federal Signal UK Holdings Limited) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.25 597.42 Td (United Kingdom) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 582.42 Td (Federal Signal ) Tj ET Q q 0 0 0 rg BT 112.45 582.42 Td (V) Tj ET Q q 0 0 0 rg BT 118.94 582.42 Td (AMA, S.A.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.60 582.42 Td (Spain) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 567.42 Td (FS Depot, Inc.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.05 567.42 Td (W) Tj ET Q q 0 0 0 rg BT 449.29 567.42 Td (isconsin) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 552.42 Td (FST) Tj ET Q q 0 0 0 rg BT 69.14 552.42 Td ( Canada Inc.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 446.00 552.42 Td (Canada) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 537.42 Td (GenNx/TBEI Intermediate Co.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.80 537.42 Td (Delaware) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 522.42 Td (Guzzler Manufacturing, Inc.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.95 522.42 Td (Alabama) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 507.42 Td (IEES B.V) Tj ET Q q 0 0 0 rg BT 91.36 507.42 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 436.80 507.42 Td (Netherlands) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 492.42 Td (Jetstream of Houston, Inc.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.80 492.42 Td (Delaware) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 477.42 Td (Jetstream of Houston LLP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.40 477.42 Td (T) Tj ET Q q 0 0 0 rg BT 455.16 477.42 Td (exas) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 462.42 Td (Joe Johnson Equipment LLC) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.80 462.42 Td (Delaware) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 447.42 Td (Ox Bodies, Inc.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.95 447.42 Td (Alabama) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 432.42 Td (Rugby Manufacturing Company) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 446.00 432.42 Td (Oregon) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 417.42 Td (T) Tj ET Q q 0 0 0 rg BT 57.93 417.42 Td (ishomingo ) Tj ET Q q 0 0 0 rg BT 102.21 417.42 Td (Acquisition, LLC) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.80 417.42 Td (Delaware) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 402.42 Td (T) Tj ET Q q 0 0 0 rg BT 57.93 402.42 Td (ravis ) Tj ET Q q 0 0 0 rg BT 79.42 402.42 Td (Acquisition, LLC) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.80 402.42 Td (Delaware) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 387.42 Td (T) Tj ET Q q 0 0 0 rg BT 57.93 387.42 Td (ravis Body and ) Tj ET Q q 0 0 0 rg BT 120.71 387.42 Td (T) Tj ET Q q 0 0 0 rg BT 126.56 387.42 Td (railer) Tj ET Q q 0 0 0 rg BT 147.27 387.42 Td (, Inc.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.40 387.42 Td (T) Tj ET Q q 0 0 0 rg BT 455.16 387.42 Td (exas) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 372.42 Td (T) Tj ET Q q 0 0 0 rg BT 57.93 372.42 Td (ravis Leasing, LLC) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.80 372.42 Td (Delaware) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 357.42 Td (T) Tj ET Q q 0 0 0 rg BT 57.93 357.42 Td (ruck Bodies & Equipment International, Inc.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.80 357.42 Td (Delaware) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 342.42 Td (V) Tj ET Q q 0 0 0 rg BT 58.67 342.42 Td (actor Manufacturing, Inc.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 446.80 342.42 Td (Illinois) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 327.42 Td (V) Tj ET Q q 0 0 0 rg BT 58.92 327.42 Td (ictor Industrial Equipment \(PTY\) Limited) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.55 327.42 Td (South ) Tj ET Q q 0 0 0 rg BT 461.11 327.42 Td (Africa) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 312.42 Td (V) Tj ET Q q 0 0 0 rg BT 58.92 312.42 Td (ictor Products Holdings Ltd.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.25 312.42 Td (United Kingdom) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 297.42 Td (V) Tj ET Q q 0 0 0 rg BT 58.92 297.42 Td (ictor Products Ltd.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 427.25 297.42 Td (United Kingdom) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 282.42 Td (V) Tj ET Q q 0 0 0 rg BT 58.62 282.42 Td (ictor Products USA, Incorporated) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 441.80 282.42 Td (Delaware) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 264.65 Td (Subsidiaries, including inactive subsidiaries, are not shown by name in the above listing, if considered in the aggregate as a single subsidiary) Tj ET Q q 0 0 0 rg BT 500.04 264.65 Td (, would not ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 255.05 Td (constitute a significant subsidiary) Tj ET Q q 0 0 0 rg BT 156.79 255.05 Td (. ) Tj ET Q endstream endobj 195 0 obj <> endobj 196 0 obj <> stream BT /F2 10.00 Tf ET q 0 0 0 rg BT 517.80 742.25 Td (Exhibit23) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 131.85 716.25 Td (CONSENT) Tj ET Q q 0 0 0 rg BT 180.01 716.25 Td ( OF) Tj ET Q q 0 0 0 rg BT 196.03 716.25 Td ( INDEPENDENT) Tj ET Q q 0 0 0 rg BT 271.14 716.25 Td ( REGISTERED PUBLIC ) Tj ET Q q 0 0 0 rg BT 381.44 716.25 Td (ACCOUNTING FIRM ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 699.25 Td (W) Tj ET Q q 0 0 0 rg BT 58.64 699.25 Td (e consent to the incorporation by reference in Registration Statement Nos. 333-168501, 333-190976, 333-190977, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 687.25 Td (333-204189 and 333-228197 on Form S-8 of our reports dated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 302.74 687.25 Td (February28, 2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.34 687.25 Td (, relating to the consolidated financial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 675.25 Td (statements and financial statement schedule of Federal Signal Corporation and subsidiaries \(the Company\), and the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 663.25 Td (ef) Tj ET Q q 0 0 0 rg BT 57.59 663.25 Td (fectiveness of the Company) Tj ET Q q 0 0 0 rg BT 171.72 663.25 Td (s internal control over financial reporting, appearing in this ) Tj ET Q q 0 0 0 rg BT 409.99 663.25 Td (Annual Report on Form 10-K of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 651.25 Td (Federal Signal Corporation for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 236.33 651.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.91 651.25 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 630.25 Td (/s/ Deloitte & ) Tj ET Q q 0 0 0 rg BT 106.76 630.25 Td (T) Tj ET Q q 0 0 0 rg BT 112.17 630.25 Td (ouche LLP) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 618.25 Td (Chicago, Illinois) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 606.25 Td (February28, 2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 123.60 606.25 Td ( ) Tj ET Q endstream endobj 197 0 obj <> endobj 198 0 obj <> stream BT /F2 10.00 Tf ET q 0 0 0 rg BT 510.30 742.25 Td (Exhibit31.1) Tj ET Q BT /F1 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 714.9169921875 m 308.8232421875 714.9169921875 l s q 0 0 0 rg BT 50.00 716.25 Td (CEO Certification Under Section302 of the Sarbanes-Oxley ) Tj ET Q q 0 0 0 rg BT 294.38 716.25 Td (Act) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 690.25 Td (I, Jennifer L. Sherman, certify that:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 673.75 Td (1. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 673.75 Td (I have reviewed this annual report on Form 10-K of Federal Signal Corporation; ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 657.25 Td (2. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 657.25 Td (Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 645.25 Td (necessary to make the statements made, in light of the circumstances under which such statements were made, not ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 633.25 Td (misleading with respect to the period covered by this report;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 616.75 Td (3. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 616.75 Td (Based on my knowledge, the financial statements and other financial information included in this report, fairly present in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 604.75 Td (all material respects the financial condition, results of operations and cash flows of the registrant as of, and for) Tj ET Q q 0 0 0 rg BT 509.12 604.75 Td (, the periods ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 592.75 Td (presented in this report; ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 576.25 Td (4. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 576.25 Td (The registrant) Tj ET Q q 0 0 0 rg BT 126.59 576.25 Td (s other certifying of) Tj ET Q q 0 0 0 rg BT 205.55 576.25 Td (ficer\(s\) and I are responsible for establishing and maintaining disclosure controls and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 564.25 Td (procedures \(as defined in Exchange ) Tj ET Q q 0 0 0 rg BT 212.66 564.25 Td (Act Rules13a-15\(e\) and 15d-15\(e\)\) and internal control over financial reporting \(as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 552.25 Td (defined in Exchange ) Tj ET Q q 0 0 0 rg BT 152.14 552.25 Td (Act Rules13a-15\(f\) and 15d-15\(f\)\) for the registrant and have: ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 535.75 Td (\(a\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 535.75 Td (Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 523.75 Td (under our supervision, to ensure that material information relating to the registrant, including its consolidated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 511.75 Td (subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 499.75 Td (being prepared;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 483.25 Td (\(b\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 483.25 Td (Designed such internal control over financial reporting, or caused such internal control over financial reporting to be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 471.25 Td (designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 459.25 Td (preparation of financial statements for external purposes in accordance with generally accepted accounting principles;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 442.75 Td (\(c\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 442.75 Td (Evaluated the ef) Tj ET Q q 0 0 0 rg BT 150.79 442.75 Td (fectiveness of the registrant) Tj ET Q q 0 0 0 rg BT 263.80 442.75 Td (s disclosure controls and procedures and presented in this report our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 430.75 Td (conclusions about the ef) Tj ET Q q 0 0 0 rg BT 182.74 430.75 Td (fectiveness of the disclosure controls and procedures, as of the end of the period covered by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 418.75 Td (this report based on such evaluation; and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 402.25 Td (\(d\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 402.25 Td (Disclosed in this report any change in the registrant) Tj ET Q q 0 0 0 rg BT 294.83 402.25 Td (s internal control over financial reporting that occurred during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 390.25 Td (registrant) Tj ET Q q 0 0 0 rg BT 126.54 390.25 Td (s most recent fiscal quarter \(the registrant) Tj ET Q q 0 0 0 rg BT 295.37 390.25 Td (s fourth fiscal quarter in the case of an annual report\) that has ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 378.25 Td (materially af) Tj ET Q q 0 0 0 rg BT 136.63 378.25 Td (fected, or is reasonably likely to materially af) Tj ET Q q 0 0 0 rg BT 318.04 378.25 Td (fect, the registrant) Tj ET Q q 0 0 0 rg BT 393.29 378.25 Td (s internal control over financial reporting; ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 366.25 Td (and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 349.75 Td (5. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 349.75 Td (The registrant) Tj ET Q q 0 0 0 rg BT 126.59 349.75 Td (s other certifying of) Tj ET Q q 0 0 0 rg BT 205.55 349.75 Td (ficer\(s\) and I have disclosed, based on our most recent evaluation of internal control ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 337.75 Td (over financial reporting, to the registrant) Tj ET Q q 0 0 0 rg BT 232.94 337.75 Td (s auditors and the audit committee of the registrant) Tj ET Q q 0 0 0 rg BT 439.00 337.75 Td (s board of directors \(or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 325.75 Td (persons performing the equivalent functions\):) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 72.50 309.25 Td (\(a\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 90.50 309.25 Td (All significant deficiencies and material weaknesses in the design or operation of internal control over financial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 90.50 297.25 Td (reporting which are reasonably likely to adversely af) Tj ET Q q 0 0 0 rg BT 301.07 297.25 Td (fect the registrant) Tj ET Q q 0 0 0 rg BT 373.82 297.25 Td (s ability to record, process, summarize and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 90.50 285.25 Td (report financial information; and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 72.50 268.75 Td (\(b\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 90.50 268.75 Td (Any fraud, whether or not material, that involves management or other employees who have a significant role in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 90.50 256.75 Td (registrant) Tj ET Q q 0 0 0 rg BT 131.04 256.75 Td (s internal control over financial reporting.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 235.75 Td (Date: February28, 2019) Tj ET Q BT /F1 10.00 Tf ET 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 347.5 202.25 m 562.5 202.25 l s BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.00 206.82 Td (/s/ Jennifer L. Sherman) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.00 192.82 Td (Jennifer L. Sherman) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 350.00 178.81 Td (Pr) Tj ET Q q 0 0 0 rg BT 359.81 178.81 Td (esident and Chief Executive Officer) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 350.00 164.81 Td (\(Principal Executive Officer\)) Tj ET Q BT /F1 10.00 Tf ET endstream endobj 199 0 obj <> endobj 200 0 obj <> stream BT /F2 10.00 Tf ET q 0 0 0 rg BT 510.30 742.25 Td (Exhibit31.2) Tj ET Q BT /F1 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 714.9169921875 m 306.0546875 714.9169921875 l s q 0 0 0 rg BT 50.00 716.25 Td (CFO Certification under Section302 of the Sarbanes-Oxley ) Tj ET Q q 0 0 0 rg BT 291.62 716.25 Td (Act) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 690.25 Td (I, Ian ) Tj ET Q q 0 0 0 rg BT 73.05 690.25 Td (A. Hudson, certify that:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 673.75 Td (1. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 673.75 Td (I have reviewed this annual report on Form 10-K of Federal Signal Corporation; ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 657.25 Td (2. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 657.25 Td (Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 645.25 Td (necessary to make the statements made, in light of the circumstances under which such statements were made, not ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 633.25 Td (misleading with respect to the period covered by this report;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 616.75 Td (3. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 616.75 Td (Based on my knowledge, the financial statements and other financial information included in this report, fairly present in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 604.75 Td (all material respects the financial condition, results of operations and cash flows of the registrant as of, and for) Tj ET Q q 0 0 0 rg BT 509.12 604.75 Td (, the periods ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 592.75 Td (presented in this report; ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 576.25 Td (4. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 576.25 Td (The registrant) Tj ET Q q 0 0 0 rg BT 126.59 576.25 Td (s other certifying of) Tj ET Q q 0 0 0 rg BT 205.55 576.25 Td (ficer\(s\) and I are responsible for establishing and maintaining disclosure controls and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 564.25 Td (procedures \(as defined in Exchange ) Tj ET Q q 0 0 0 rg BT 212.66 564.25 Td (Act Rules13a-15\(e\) and 15d-15\(e\)\) and internal control over financial reporting \(as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 552.25 Td (defined in Exchange ) Tj ET Q q 0 0 0 rg BT 152.14 552.25 Td (Act Rules13a-15\(f\) and 15d-15\(f\)\) for the registrant and have: ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 535.75 Td (\(a\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 535.75 Td (Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 523.75 Td (under our supervision, to ensure that material information relating to the registrant, including its consolidated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 511.75 Td (subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 499.75 Td (being prepared;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 483.25 Td (\(b\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 483.25 Td (Designed such internal control over financial reporting, or caused such internal control over financial reporting to be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 471.25 Td (designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 459.25 Td (preparation of financial statements for external purposes in accordance with generally accepted accounting principles;) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 442.75 Td (\(c\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 442.75 Td (Evaluated the ef) Tj ET Q q 0 0 0 rg BT 150.79 442.75 Td (fectiveness of the registrant) Tj ET Q q 0 0 0 rg BT 263.80 442.75 Td (s disclosure controls and procedures and presented in this report our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 430.75 Td (conclusions about the ef) Tj ET Q q 0 0 0 rg BT 182.74 430.75 Td (fectiveness of the disclosure controls and procedures, as of the end of the period covered by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 418.75 Td (this report based on such evaluation; and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 402.25 Td (\(d\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 402.25 Td (Disclosed in this report any change in the registrant) Tj ET Q q 0 0 0 rg BT 294.83 402.25 Td (s internal control over financial reporting that occurred during the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 390.25 Td (registrant) Tj ET Q q 0 0 0 rg BT 126.54 390.25 Td (s most recent fiscal quarter \(the registrant) Tj ET Q q 0 0 0 rg BT 295.37 390.25 Td (s fourth fiscal quarter in the case of an annual report\) that has ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 378.25 Td (materially af) Tj ET Q q 0 0 0 rg BT 136.63 378.25 Td (fected, or is reasonably likely to materially af) Tj ET Q q 0 0 0 rg BT 318.04 378.25 Td (fect, the registrant) Tj ET Q q 0 0 0 rg BT 393.29 378.25 Td (s internal control over financial reporting; ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 366.25 Td (and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 349.75 Td (5. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 349.75 Td (The registrant) Tj ET Q q 0 0 0 rg BT 126.59 349.75 Td (s other certifying of) Tj ET Q q 0 0 0 rg BT 205.55 349.75 Td (ficer\(s\) and I have disclosed, based on our most recent evaluation of internal control ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 337.75 Td (over financial reporting, to the registrant) Tj ET Q q 0 0 0 rg BT 232.94 337.75 Td (s auditors and the audit committee of the registrant) Tj ET Q q 0 0 0 rg BT 439.00 337.75 Td (s board of directors \(or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 325.75 Td (persons performing the equivalent functions\):) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 309.25 Td (\(a\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 309.25 Td (All significant deficiencies and material weaknesses in the design or operation of internal control over financial ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 297.25 Td (reporting which are reasonably likely to adversely af) Tj ET Q q 0 0 0 rg BT 296.57 297.25 Td (fect the registrant) Tj ET Q q 0 0 0 rg BT 369.32 297.25 Td (s ability to record, process, summarize and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 285.25 Td (report financial information; and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 268.75 Td (\(b\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 268.75 Td (Any fraud, whether or not material, that involves management or other employees who have a significant role in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 256.75 Td (registrant) Tj ET Q q 0 0 0 rg BT 126.54 256.75 Td (s internal control over financial reporting.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 235.75 Td (Date: February28, 2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 147.75 235.75 Td ( ) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 347.5 202.25 m 562.5 202.25 l s BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.00 206.82 Td (/s/ Ian ) Tj ET Q q 0 0 0 rg BT 376.94 206.82 Td (A. Hudson) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.00 192.82 Td (Ian ) Tj ET Q q 0 0 0 rg BT 364.72 192.82 Td (A. Hudson) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 350.00 178.81 Td (Senior V) Tj ET Q q 0 0 0 rg BT 384.35 178.81 Td (ice Pr) Tj ET Q q 0 0 0 rg BT 407.94 178.81 Td (esident and Chief Financial Officer) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 350.00 164.81 Td (\(Principal Financial Officer\)) Tj ET Q BT /F1 10.00 Tf ET endstream endobj 201 0 obj <> endobj 202 0 obj <> stream BT /F2 10.00 Tf ET q 0 0 0 rg BT 510.30 742.25 Td (Exhibit32.1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 229.00 716.25 Td (CER) Tj ET Q q 0 0 0 rg BT 249.76 716.25 Td (TIFICA) Tj ET Q q 0 0 0 rg BT 284.02 716.25 Td (TION PURSUANT) Tj ET Q q 0 0 0 rg BT 366.35 716.25 Td ( ) Tj ET Q q 0 0 0 rg BT 368.67 716.25 Td (T) Tj ET Q q 0 0 0 rg BT 375.16 716.25 Td (O) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 177.10 704.25 Td (SECTION 906 OF) Tj ET Q q 0 0 0 rg BT 255.63 704.25 Td ( ) Tj ET Q q 0 0 0 rg BT 257.95 704.25 Td (THE SARBANES-OXLEY) Tj ET Q q 0 0 0 rg BT 373.44 704.25 Td ( ) Tj ET Q q 0 0 0 rg BT 375.39 704.25 Td (ACT) Tj ET Q q 0 0 0 rg BT 396.32 704.25 Td ( OF) Tj ET Q q 0 0 0 rg BT 412.33 704.25 Td ( 2002) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 247.65 692.25 Td (\(18 U.S.C. SECTION 1350\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 666.25 Td (In connection with the ) Tj ET Q q 0 0 0 rg BT 141.65 666.25 Td (Annual Report of Federal Signal Corporation \(the Company\) on Form 10-K for the period ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 654.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.58 654.25 Td (, as filed with the Securities and Exchange Commission on the date hereof \(the Report\), I, Jennifer L. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 642.25 Td (Sherman, President and Chief Executive Of) Tj ET Q q 0 0 0 rg BT 224.77 642.25 Td (ficer of the Company) Tj ET Q q 0 0 0 rg BT 309.37 642.25 Td (, certify) Tj ET Q q 0 0 0 rg BT 339.81 642.25 Td (, pursuant to Section906 of the Sarbanes-Oxley ) Tj ET Q q 0 0 0 rg BT 533.39 642.25 Td (Act of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 630.25 Td (2002, 18 U.S.C. Section1350, that:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 613.75 Td (\(1\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 613.75 Td (The Report fully complies with the requirements of Section13\(a\) or 15\(d\) of the Securities Exchange ) Tj ET Q q 0 0 0 rg BT 476.22 613.75 Td (Act of 1934, as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 601.75 Td (amended \(15 U.S.C. 78m or 78o\(d\)\); and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 585.25 Td (\(2\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 585.25 Td (The information contained in the Report fairly presents, in all material respects, the financial condition and results of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 573.25 Td (operations of the Company) Tj ET Q q 0 0 0 rg BT 175.94 573.25 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 552.25 Td (Date: ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 74.16 552.25 Td (February28, 2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 147.75 552.25 Td ( ) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 347.5 518.75 m 562.5 518.75 l s BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.00 523.32 Td (/s/ Jennifer L. Sherman) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.00 509.32 Td (Jennifer L. Sherman) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 350.00 495.31 Td (Pr) Tj ET Q q 0 0 0 rg BT 359.63 495.31 Td (esident and Chief Executive Officer) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.00 481.32 Td (\() Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 353.33 481.32 Td (Principal Executive Officer\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 456.25 Td (This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley ) Tj ET Q q 0 0 0 rg BT 408.23 456.25 Td (Act of 2002 and shall not be deemed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 444.25 Td (filed by the Company for purposes of Section18 of the Securities Exchange ) Tj ET Q q 0 0 0 rg BT 356.32 444.25 Td (Act of 1934, as amended, or otherwise subject to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 432.25 Td (the liability of that section. ) Tj ET Q q 0 0 0 rg BT 159.79 432.25 Td (This certification shall also not be deemed to be incorporated by reference into any filing under the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 420.25 Td (Securities ) Tj ET Q q 0 0 0 rg BT 91.38 420.25 Td (Act of 1933, as amended, or the Securities Exchange ) Tj ET Q q 0 0 0 rg BT 304.93 420.25 Td (Act of 1934, as amended, except to the extent that the Company ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 408.25 Td (specifically incorporates it by reference.) Tj ET Q endstream endobj 203 0 obj <> endobj 204 0 obj <> stream BT /F2 10.00 Tf ET q 0 0 0 rg BT 510.30 742.25 Td (Exhibit32.2) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 229.00 716.25 Td (CER) Tj ET Q q 0 0 0 rg BT 249.76 716.25 Td (TIFICA) Tj ET Q q 0 0 0 rg BT 284.02 716.25 Td (TION PURSUANT) Tj ET Q q 0 0 0 rg BT 366.35 716.25 Td ( ) Tj ET Q q 0 0 0 rg BT 368.67 716.25 Td (T) Tj ET Q q 0 0 0 rg BT 375.16 716.25 Td (O) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 177.10 704.25 Td (SECTION 906 OF) Tj ET Q q 0 0 0 rg BT 255.63 704.25 Td ( ) Tj ET Q q 0 0 0 rg BT 257.95 704.25 Td (THE SARBANES-OXLEY) Tj ET Q q 0 0 0 rg BT 373.44 704.25 Td ( ) Tj ET Q q 0 0 0 rg BT 375.39 704.25 Td (ACT) Tj ET Q q 0 0 0 rg BT 396.32 704.25 Td ( OF) Tj ET Q q 0 0 0 rg BT 412.33 704.25 Td ( 2002) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 247.65 692.25 Td (\(18 U.S.C. SECTION 1350\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 666.25 Td (In connection with the ) Tj ET Q q 0 0 0 rg BT 141.65 666.25 Td (Annual Report of Federal Signal Corporation \(the Company\) on Form 10-K for the period ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 654.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.58 654.25 Td (, as filed with the Securities and Exchange Commission on the date hereof \(the Report\), I, Ian ) Tj ET Q q 0 0 0 rg BT 514.02 654.25 Td (A. Hudson, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 642.25 Td (Senior ) Tj ET Q q 0 0 0 rg BT 78.43 642.25 Td (V) Tj ET Q q 0 0 0 rg BT 85.05 642.25 Td (ice President and Chief Financial Of) Tj ET Q q 0 0 0 rg BT 230.66 642.25 Td (ficer of the Company) Tj ET Q q 0 0 0 rg BT 315.26 642.25 Td (, certify) Tj ET Q q 0 0 0 rg BT 345.70 642.25 Td (, pursuant to Section906 of the Sarbanes-Oxley ) Tj ET Q q 0 0 0 rg BT 539.28 642.25 Td (Act ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 630.25 Td (of 2002, 18 U.S.C. Section1350, that:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 613.25 Td (\(1\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 613.25 Td (The Report fully complies with the requirements of Section13\(a\) or 15\(d\) of the Securities Exchange ) Tj ET Q q 0 0 0 rg BT 476.22 613.25 Td (Act of 1934, as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 601.25 Td (amended \(15 U.S.C. 78m or 78o\(d\)\); and) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 584.25 Td (\(2\) ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 584.25 Td (The information contained in the Report fairly presents, in all material respects, the financial condition and results of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 572.25 Td (operations of the Company) Tj ET Q q 0 0 0 rg BT 175.94 572.25 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 551.25 Td (Date: ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 74.16 551.25 Td (February28, 2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 147.75 551.25 Td ( ) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 347.5 517.75 m 562.5 517.75 l s BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.00 522.32 Td (/s/ Ian ) Tj ET Q q 0 0 0 rg BT 376.94 522.32 Td (A. Hudson) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.00 508.32 Td (Ian ) Tj ET Q q 0 0 0 rg BT 364.72 508.32 Td (A. Hudson) Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 350.00 494.31 Td (Senior V) Tj ET Q q 0 0 0 rg BT 383.97 494.31 Td (ice Pr) Tj ET Q q 0 0 0 rg BT 407.76 494.31 Td (esident and Chief Financial Officer) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 350.00 480.32 Td (\() Tj ET Q BT /F3 10.00 Tf ET q 0 0 0 rg BT 353.33 480.32 Td (Principal Financial Officer\)) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 455.25 Td (This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley ) Tj ET Q q 0 0 0 rg BT 408.23 455.25 Td (Act of 2002 and shall not be deemed ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 443.25 Td (filed by the Company for purposes of Section18 of the Securities Exchange ) Tj ET Q q 0 0 0 rg BT 356.32 443.25 Td (Act of 1934, as amended, or otherwise subject to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 431.25 Td (the liability of that section. ) Tj ET Q q 0 0 0 rg BT 159.79 431.25 Td (This certification shall also not be deemed to be incorporated by reference into any filing under the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 419.25 Td (Securities ) Tj ET Q q 0 0 0 rg BT 91.38 419.25 Td (Act of 1933, as amended, or the Securities Exchange ) Tj ET Q q 0 0 0 rg BT 304.93 419.25 Td (Act of 1934, as amended, except to the extent that the Company ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 407.25 Td (specifically incorporates it by reference.) Tj ET Q endstream endobj 205 0 obj <> endobj 206 0 obj <> stream BT /F1 8.00 Tf ET q 0 0 0 rg BT 304.00 33.00 Td (1) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 499.35 742.25 Td (EXHIBIT) Tj ET Q q 0 0 0 rg BT 541.96 742.25 Td ( 99.1) Tj ET Q /GS0 gs q 512.00 0 0 83.05 50.00 640.22 cm /I22 Do Q BT /F1 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 628.20 Td (FOR IMMEDIA) Tj ET Q q 0 0 0 rg BT 120.64 628.20 Td (TE RELEASE) Tj ET Q BT /F2 12.00 Tf ET q 0 0 0 rg BT 86.25 599.80 Td (Federal Signal Finishes Record ) Tj ET Q q 0 0 0 rg BT 248.47 599.80 Td (Y) Tj ET Q q 0 0 0 rg BT 255.80 599.80 Td (ear) Tj ET Q q 0 0 0 rg BT 272.24 599.80 Td ( with Fourth Quarter) Tj ET Q q 0 0 0 rg BT 381.67 599.80 Td ( Operating Income up ) Tj ET Q BT /F2 12.00 Tf ET q 0 0 0 rg BT 497.68 599.80 Td (58%) Tj ET Q BT /F2 12.00 Tf ET q 0 0 0 rg BT 521.68 599.80 Td (; ) Tj ET Q BT /F2 12.00 Tf ET q 0 0 0 rg BT 205.10 585.40 Td (Pr) Tj ET Q q 0 0 0 rg BT 217.54 585.40 Td (ojects Continued Momentum in ) Tj ET Q BT /F2 12.00 Tf ET q 0 0 0 rg BT 382.87 585.40 Td (2019) Tj ET Q BT /F2 12.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 559.40 Td (Oak Br) Tj ET Q q 0 0 0 rg BT 81.77 559.40 Td (ook, Illinois, ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 136.79 559.40 Td (February28, 2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 214.83 559.40 Td ( Federal Signal Corporation \(NYSE:FSS\), a leader in environmental and safety ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 547.40 Td (solutions, today reported results for the fourth quarter and year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 329.91 547.40 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 408.50 547.40 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 523.40 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 523.40 Td (Q4 ) Tj ET Q q 0 0 0 rg BT 100.72 523.40 Td (operating ) Tj ET Q q 0 0 0 rg BT 140.99 523.40 Td (income ) Tj ET Q q 0 0 0 rg BT 172.92 523.40 Td (of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 183.75 523.40 Td ($33.4 ) Tj ET Q q 0 0 0 rg BT 208.75 523.40 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 237.64 523.40 Td (, ) Tj ET Q q 0 0 0 rg BT 242.64 523.40 Td (up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 255.14 523.40 Td ($12.3 ) Tj ET Q q 0 0 0 rg BT 280.14 523.40 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.03 523.40 Td (, ) Tj ET Q q 0 0 0 rg BT 314.03 523.40 Td (or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.86 523.40 Td (58%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 343.19 523.40 Td (, ) Tj ET Q q 0 0 0 rg BT 348.19 523.40 Td (compared ) Tj ET Q q 0 0 0 rg BT 390.12 523.40 Td (to ) Tj ET Q q 0 0 0 rg BT 400.39 523.40 Td (last ) Tj ET Q q 0 0 0 rg BT 416.78 523.40 Td (year) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 511.40 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 511.40 Td (Q4 ) Tj ET Q q 0 0 0 rg BT 100.72 511.40 Td (net ) Tj ET Q q 0 0 0 rg BT 115.44 511.40 Td (sales ) Tj ET Q q 0 0 0 rg BT 137.38 511.40 Td (of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 148.21 511.40 Td ($279 ) Tj ET Q q 0 0 0 rg BT 170.71 511.40 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 199.60 511.40 Td (, ) Tj ET Q q 0 0 0 rg BT 204.60 511.40 Td (up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 217.10 511.40 Td ($32 ) Tj ET Q q 0 0 0 rg BT 234.60 511.40 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 263.49 511.40 Td (, ) Tj ET Q q 0 0 0 rg BT 268.49 511.40 Td (or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.32 511.40 Td (13%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 297.65 511.40 Td ( ) Tj ET Q q 0 0 0 rg BT 300.15 511.40 Td (compared ) Tj ET Q q 0 0 0 rg BT 342.07 511.40 Td (to ) Tj ET Q q 0 0 0 rg BT 352.35 511.40 Td (last ) Tj ET Q q 0 0 0 rg BT 368.74 511.40 Td (year) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 499.40 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 499.40 Td (GAAP) Tj ET Q q 0 0 0 rg BT 112.86 499.40 Td ( ) Tj ET Q q 0 0 0 rg BT 115.36 499.40 Td (EPS ) Tj ET Q q 0 0 0 rg BT 135.09 499.40 Td (of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 145.92 499.40 Td ($0.53) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 168.42 499.40 Td ( ) Tj ET Q q 0 0 0 rg BT 170.92 499.40 Td (for ) Tj ET Q q 0 0 0 rg BT 185.08 499.40 Td (the ) Tj ET Q q 0 0 0 rg BT 199.79 499.40 Td (quarter) Tj ET Q q 0 0 0 rg BT 227.71 499.40 Td (, ) Tj ET Q q 0 0 0 rg BT 232.71 499.40 Td (up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 245.21 499.40 Td (10%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 263.54 499.40 Td ( ) Tj ET Q q 0 0 0 rg BT 266.04 499.40 Td (from ) Tj ET Q q 0 0 0 rg BT 287.98 499.40 Td (last ) Tj ET Q q 0 0 0 rg BT 304.36 499.40 Td (year) Tj ET Q q 0 0 0 rg BT 321.17 499.40 Td (, ) Tj ET Q q 0 0 0 rg BT 326.17 499.40 Td (and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 343.11 499.40 Td ($1.53) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.61 499.40 Td ( ) Tj ET Q q 0 0 0 rg BT 368.11 499.40 Td (for ) Tj ET Q q 0 0 0 rg BT 382.27 499.40 Td (the ) Tj ET Q q 0 0 0 rg BT 396.99 499.40 Td (year) Tj ET Q q 0 0 0 rg BT 413.79 499.40 Td (, ) Tj ET Q q 0 0 0 rg BT 418.79 499.40 Td (up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 431.29 499.40 Td (53%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 449.62 499.40 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 487.40 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 487.40 Td (Adjusted ) Tj ET Q q 0 0 0 rg BT 124.61 487.40 Td (EPS ) Tj ET Q q 0 0 0 rg BT 144.34 487.40 Td (of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 155.17 487.40 Td ($0.39) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 177.67 487.40 Td ( ) Tj ET Q q 0 0 0 rg BT 180.17 487.40 Td (for ) Tj ET Q q 0 0 0 rg BT 194.33 487.40 Td (the ) Tj ET Q q 0 0 0 rg BT 209.05 487.40 Td (quarter) Tj ET Q q 0 0 0 rg BT 236.96 487.40 Td (, ) Tj ET Q q 0 0 0 rg BT 241.96 487.40 Td (up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 254.46 487.40 Td (63%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 272.79 487.40 Td ( ) Tj ET Q q 0 0 0 rg BT 275.29 487.40 Td (from ) Tj ET Q q 0 0 0 rg BT 297.23 487.40 Td (last ) Tj ET Q q 0 0 0 rg BT 313.62 487.40 Td (year) Tj ET Q q 0 0 0 rg BT 330.42 487.40 Td (, ) Tj ET Q q 0 0 0 rg BT 335.42 487.40 Td (and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 352.36 487.40 Td ($1.43) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.86 487.40 Td ( ) Tj ET Q q 0 0 0 rg BT 377.36 487.40 Td (for ) Tj ET Q q 0 0 0 rg BT 391.52 487.40 Td (the ) Tj ET Q q 0 0 0 rg BT 406.24 487.40 Td (year) Tj ET Q q 0 0 0 rg BT 423.05 487.40 Td (, ) Tj ET Q q 0 0 0 rg BT 428.05 487.40 Td (up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.55 487.40 Td (68%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 458.88 487.40 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.00 475.40 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.00 475.40 Td (Projecting ) Tj ET Q q 0 0 0 rg BT 129.60 475.40 Td (another ) Tj ET Q q 0 0 0 rg BT 162.09 475.40 Td (strong ) Tj ET Q q 0 0 0 rg BT 189.59 475.40 Td (year ) Tj ET Q q 0 0 0 rg BT 209.30 475.40 Td (in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 219.57 475.40 Td (2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 239.57 475.40 Td (, ) Tj ET Q q 0 0 0 rg BT 244.57 475.40 Td (with ) Tj ET Q q 0 0 0 rg BT 264.85 475.40 Td (adjusted ) Tj ET Q q 0 0 0 rg BT 300.68 475.40 Td (EPS) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 317.91 479.93 Td (* ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 322.78 475.40 Td (outlook ) Tj ET Q q 0 0 0 rg BT 355.84 475.40 Td (of ) Tj ET Q q 0 0 0 rg BT 366.67 475.40 Td ($1.48 ) Tj ET Q q 0 0 0 rg BT 391.67 475.40 Td (to ) Tj ET Q q 0 0 0 rg BT 401.95 475.40 Td ($1.60) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 454.40 Td (Consolidated net sales for the fourth quarter were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 250.49 454.40 Td ($279.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.38 454.40 Td (, up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 326.88 454.40 Td (13%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 345.21 454.40 Td ( versus the same quarter a year ago. Fourth quarter ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 442.40 Td (income from continuing operations was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 211.35 442.40 Td ($32.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 265.24 442.40 Td (, equal to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 304.68 442.40 Td ($0.53) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 327.18 442.40 Td ( per diluted share, up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.82 442.40 Td (10%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.15 442.40 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.85 442.40 Td ($29.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.74 442.40 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 430.40 Td ($0.48) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 72.50 430.40 Td ( per share, in the prior) Tj ET Q q 0 0 0 rg BT 160.60 430.40 Td (-year quarter) Tj ET Q q 0 0 0 rg BT 211.40 430.40 Td (. ) Tj ET Q q 0 0 0 rg BT 216.22 430.40 Td (The Company also reported adjusted income from continuing operations for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 418.40 Td (fourth quarter of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 118.58 418.40 Td ($23.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 172.48 418.40 Td (, equal to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 211.91 418.40 Td ($0.39) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.41 418.40 Td ( per diluted share, up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 321.05 418.40 Td (65%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 339.38 418.40 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 394.08 418.40 Td ($14.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 447.97 418.40 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 463.80 418.40 Td ($0.24) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.30 418.40 Td ( per share, in the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 406.40 Td (same quarter a year ago.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 385.40 Td (Consolidated net sales for the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.89 385.40 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 295.47 385.40 Td ( were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 319.90 385.40 Td ($1,089.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.29 385.40 Td (, up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.79 385.40 Td (21%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.12 385.40 Td ( compared to the prior year) Tj ET Q q 0 0 0 rg BT 530.14 385.40 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 373.40 Td (Income from continuing operations for the year was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 260.49 373.40 Td ($93.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.38 373.40 Td (, equal to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.81 373.40 Td ($1.53) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.31 373.40 Td ( per diluted share, up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 462.95 373.40 Td (55%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.28 373.40 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.99 373.40 Td ($60.5 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 361.40 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 361.40 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 94.72 361.40 Td ($1.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 117.22 361.40 Td ( per share, in the prior year) Tj ET Q q 0 0 0 rg BT 224.68 361.40 Td (. ) Tj ET Q q 0 0 0 rg BT 229.13 361.40 Td (Adjusted income from continuing operations for the year was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.67 361.40 Td ($87.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 531.56 361.40 Td (, equal ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 349.40 Td (to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 60.28 349.40 Td ($1.43) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 82.78 349.40 Td ( per diluted share, up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 169.42 349.40 Td (71%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 187.75 349.40 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 242.45 349.40 Td ($51.1 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 296.34 349.40 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 312.17 349.40 Td ($0.85) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 334.67 349.40 Td ( per diluted share, in the prior year) Tj ET Q q 0 0 0 rg BT 472.40 349.40 Td (. ) Tj ET Q q 0 0 0 rg BT 477.22 349.40 Td (The Company is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 337.40 Td (reporting adjusted results to facilitate comparisons of underlying performance on a year) Tj ET Q q 0 0 0 rg BT 400.51 337.40 Td (-over) Tj ET Q q 0 0 0 rg BT 421.41 337.40 Td (-year basis. ) Tj ET Q q 0 0 0 rg BT 468.90 337.40 Td (A) Tj ET Q q 0 0 0 rg BT 475.57 337.40 Td ( reconciliation of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 325.40 Td (these and other non-GAAP) Tj ET Q q 0 0 0 rg BT 158.22 325.40 Td ( measures is provided at the conclusion of this news release. ) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.95 w 0 i [] 0 d 1 J 1 j 3 M 50 297.83505859375 m 383.1201171875 297.83505859375 l s q 0 0 0 rg BT 50.00 299.40 Td (Fourth Quarter) Tj ET Q q 0 0 0 rg BT 117.30 299.40 Td ( Financial Performance Contributes to Record ) Tj ET Q q 0 0 0 rg BT 317.82 299.40 Td (Annual Results) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 282.40 Td (W) Tj ET Q q 0 0 0 rg BT 63.08 282.40 Td (e had a strong finish to 2018, a year in which our businesses reported record annual revenues and earnings, said Jennifer L. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 270.40 Td (Sherman, President and Chief Executive Of) Tj ET Q q 0 0 0 rg BT 224.77 270.40 Td (ficer) Tj ET Q q 0 0 0 rg BT 242.53 270.40 Td (. During the fourth quarter) Tj ET Q q 0 0 0 rg BT 352.37 270.40 Td (, both of our groups achieved double-digit or) Tj ET Q q 0 0 0 rg BT 531.60 270.40 Td (ganic ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 258.40 Td (sales growth and significant improvements in adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 306.34 258.40 Td ( mar) Tj ET Q q 0 0 0 rg BT 324.21 258.40 Td (gins. Benefiting from several lar) Tj ET Q q 0 0 0 rg BT 453.71 258.40 Td (ge orders, our Safety and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 246.40 Td (Security Group delivered an outstanding quarter) Tj ET Q q 0 0 0 rg BT 242.60 246.40 Td (, with a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 274.81 246.40 Td (12%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 293.14 246.40 Td ( increase in the top line, and an EBITDA) Tj ET Q q 0 0 0 rg BT 456.15 246.40 Td ( mar) Tj ET Q q 0 0 0 rg BT 474.02 246.40 Td (gin in excess of 20%. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 234.40 Td (W) Tj ET Q q 0 0 0 rg BT 59.04 234.40 Td (ith continued momentum on our aftermarket and safe-digging initiatives, and ongoing traction from recent new product ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 222.40 Td (introductions, our Environmental Solutions Group reported or) Tj ET Q q 0 0 0 rg BT 297.84 222.40 Td (ganic sales growth of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 385.59 222.40 Td (13%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 403.92 222.40 Td (, and a 170 basis point year) Tj ET Q q 0 0 0 rg BT 512.86 222.40 Td (-over) Tj ET Q q 0 0 0 rg BT 533.76 222.40 Td (-year ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 210.40 Td (improvement in adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 188.03 210.40 Td ( mar) Tj ET Q q 0 0 0 rg BT 205.90 210.40 Td (gin.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 189.40 Td (In the Environmental Solutions Group \(ESG\), net sales were up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.33 189.40 Td ($25.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 370.22 189.40 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.05 189.40 Td (13%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 404.38 189.40 Td ( primarily due to increases in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 177.40 Td (shipments of vacuum trucks and sewer cleaners, as well as higher aftermarket revenue. Sales in the Safety and Security ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 165.40 Td (Systems Group \(SSG\) increased by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 203.03 165.40 Td ($6.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 251.92 165.40 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 267.75 165.40 Td (12%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 286.08 165.40 Td (, primarily due to higher sales of public safety products and warning ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 153.40 Td (systems. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 132.40 Td (Consolidated fourth quarter operating income was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 253.28 132.40 Td ($33.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.17 132.40 Td (, up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 324.67 132.40 Td ($12.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.56 132.40 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 394.39 132.40 Td (58%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 412.72 132.40 Td (, compared to the prior) Tj ET Q q 0 0 0 rg BT 503.88 132.40 Td (-year quarter) Tj ET Q q 0 0 0 rg BT 554.83 132.40 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 120.40 Td (driven by improvements of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 161.09 120.40 Td ($7.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 209.98 120.40 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 229.42 120.40 Td ($2.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 278.31 120.40 Td ( within ESG and SSG, respectively) Tj ET Q q 0 0 0 rg BT 418.20 120.40 Td (, in addition to a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 485.97 120.40 Td ($2.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.86 120.40 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 108.40 Td (reduction in corporate expenses. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 87.40 Td (Consolidated adjusted earnings before interest, tax, depreciation and amortization \(adjusted EBITDA\) for the fourth quarter ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 75.40 Td (of 2018 was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 101.38 75.40 Td ($43.0 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 155.27 75.40 Td (, up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 172.77 75.40 Td ($10.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 226.67 75.40 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 242.50 75.40 Td (34%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 260.83 75.40 Td (, compared to the prior) Tj ET Q q 0 0 0 rg BT 351.98 75.40 Td (-year quarter) Tj ET Q q 0 0 0 rg BT 402.93 75.40 Td (, and consolidated adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 549.85 75.40 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 63.40 Td (mar) Tj ET Q q 0 0 0 rg BT 65.37 63.40 Td (gin was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 98.70 63.40 Td (15.4%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 124.53 63.40 Td ( compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 179.23 63.40 Td (13.0%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 205.06 63.40 Td ( last year) Tj ET Q q 0 0 0 rg BT 240.60 63.40 Td (. ) Tj ET Q endstream endobj 207 0 obj <> endobj 208 0 obj <> stream BT /F1 8.00 Tf ET q 0 0 0 rg BT 304.00 33.00 Td (2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 742.10 Td (ESG) Tj ET Q q 0 0 0 rg BT 71.67 742.10 Td (s adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 150.00 742.10 Td ( for the quarter was up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 242.74 742.10 Td ($7.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 291.63 742.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 307.46 742.10 Td (27%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 325.79 742.10 Td (, to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 341.07 742.10 Td ($35.5 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 394.96 742.10 Td (, and its adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 500.78 742.10 Td ( mar) Tj ET Q q 0 0 0 rg BT 518.65 742.10 Td (gin was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (16.3%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 75.83 730.10 Td (, up from ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 115.27 730.10 Td (14.6%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 141.10 730.10 Td ( last year) Tj ET Q q 0 0 0 rg BT 176.64 730.10 Td (. SSG) Tj ET Q q 0 0 0 rg BT 202.76 730.10 Td (s adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 281.09 730.10 Td ( for the quarter was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 361.33 730.10 Td ($12.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 415.22 730.10 Td (, up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.72 730.10 Td ($2.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.62 730.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 497.45 730.10 Td (27%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.78 730.10 Td (, from last ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (year) Tj ET Q q 0 0 0 rg BT 66.81 718.10 Td (, and its adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 172.63 718.10 Td ( mar) Tj ET Q q 0 0 0 rg BT 190.49 718.10 Td (gin was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 223.82 718.10 Td (20.5%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 249.65 718.10 Td (, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 306.86 718.10 Td (18.0%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 332.69 718.10 Td ( last year) Tj ET Q q 0 0 0 rg BT 368.23 718.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 697.10 Td (Order intake in the fourth quarter of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 196.33 697.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 216.33 697.10 Td ( remained strong, with consolidated orders of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 400.18 697.10 Td ($297.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 459.07 697.10 Td ( contributing to a year) Tj ET Q q 0 0 0 rg BT 547.17 697.10 Td (-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 685.10 Td (end backlog of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 111.92 685.10 Td ($338 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 163.32 685.10 Td (, up ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 180.82 685.10 Td ($80.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 234.71 685.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 250.54 685.10 Td (31%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 268.87 685.10 Td (, from a year ago. ) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.95 w 0 i [] 0 d 1 J 1 j 3 M 50 657.53505859375 m 449.423828125 657.53505859375 l s q 0 0 0 rg BT 50.00 659.10 Td (Str) Tj ET Q q 0 0 0 rg BT 63.15 659.10 Td (ong Q4 Cash Flow Supports ) Tj ET Q q 0 0 0 rg BT 185.13 659.10 Td (Additional Debt Pay Down and Cash Returns to Shar) Tj ET Q q 0 0 0 rg BT 413.32 659.10 Td (eholders) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 638.10 Td (Net cash of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 98.04 638.10 Td ($20.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 151.93 638.10 Td ( was generated from operations in the fourth quarter of 2018, compared to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.72 638.10 Td ($21.4 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.61 638.10 Td ( in the prior) Tj ET Q q 0 0 0 rg BT 551.34 638.10 Td (-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 626.10 Td (year quarter) Tj ET Q q 0 0 0 rg BT 97.47 626.10 Td (. For the year ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 179.66 626.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 258.25 626.10 Td (, operating cash flow totaled ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.32 626.10 Td ($92.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.21 626.10 Td (, an increase of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 491.24 626.10 Td ($19.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 545.13 626.10 Td (, or ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 614.10 Td (26%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 68.33 614.10 Td (, compared to the prior year) Tj ET Q q 0 0 0 rg BT 178.84 614.10 Td (. ) Tj ET Q q 0 0 0 rg BT 185.79 614.10 Td (At ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 198.29 614.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 276.88 614.10 Td (, total debt was ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 339.92 614.10 Td ($210 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.31 614.10 Td (, total cash and cash equivalents were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 544.03 614.10 Td ($37 ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 602.10 Td (million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.89 602.10 Td ( and the Company had ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 171.37 602.10 Td ($179 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 222.76 602.10 Td ( of availability for borrowings under its credit facility) Tj ET Q q 0 0 0 rg BT 435.94 602.10 Td (. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 581.10 Td (W) Tj ET Q q 0 0 0 rg BT 63.48 581.10 Td (ith the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 91.25 581.10 Td (26%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.58 581.10 Td ( year) Tj ET Q q 0 0 0 rg BT 129.09 581.10 Td (-over) Tj ET Q q 0 0 0 rg BT 149.99 581.10 Td (-year improvement in operating cash flow) Tj ET Q q 0 0 0 rg BT 317.33 581.10 Td (, we have paid down approximately ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 462.57 581.10 Td ($62 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 508.96 581.10 Td ( of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 569.10 Td (borrowings in ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 108.33 569.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 128.33 569.10 Td (, lowering our debt leverage ratio at the end of the year to 1.3 times adjusted EBITDA, said Sherman. Our ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 557.10 Td (strong financial position allows us to continue to invest in or) Tj ET Q q 0 0 0 rg BT 292.01 557.10 Td (ganic growth initiatives, like the recently announced plant ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 545.10 Td (expansion at ) Tj ET Q q 0 0 0 rg BT 102.58 545.10 Td (V) Tj ET Q q 0 0 0 rg BT 108.70 545.10 Td (actor and ongoing new product development. ) Tj ET Q q 0 0 0 rg BT 291.70 545.10 Td (At the same time, we remain committed to pursuing strategic ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 533.10 Td (acquisitions and funding cash returns to shareholders.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 516.10 Td (The Company funded dividends of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 191.92 516.10 Td ($4.9 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 240.81 516.10 Td ( during the fourth quarter) Tj ET Q q 0 0 0 rg BT 341.49 516.10 Td (, bringing the totals for the year to ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 480.62 516.10 Td ($18.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.51 516.10 Td (, and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 504.10 Td (the Board of Directors also recently declared a $0.08 per share dividend that will be payable in the first quarter of 2019. In ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 492.10 Td (addition, the Company repurchased ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 194.68 492.10 Td ($1.2 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 243.57 492.10 Td ( of stock in the fourth quarter under its existing share repurchase program. ) Tj ET Q BT /F2 10.00 Tf ET 0 0 0 RG /GS0 gs 0.95 w 0 i [] 0 d 1 J 1 j 3 M 50 464.53505859375 m 85.009765625 464.53505859375 l s q 0 0 0 rg BT 50.00 466.10 Td (Outlook) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 449.10 Td (Solid execution drove a record year for Federal Signal, with annual revenues exceeding $1 billion for the first time in over a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 437.10 Td (decade. Both groups reported significant improvement in sales and earnings, delivering adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 473.78 437.10 Td ( mar) Tj ET Q q 0 0 0 rg BT 491.65 437.10 Td (gins towards the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 425.10 Td (high end of their tar) Tj ET Q q 0 0 0 rg BT 129.24 425.10 Td (get ranges, and our adjusted EPS improved by ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 316.70 425.10 Td (68%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 335.03 425.10 Td ( in comparison to a strong 2017, Sherman continued. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 413.10 Td (W) Tj ET Q q 0 0 0 rg BT 63.08 413.10 Td (e entered 2019 with a backlog that is ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 212.48 413.10 Td (31%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 230.81 413.10 Td ( higher than a year ago. In addition, conditions in most of our end markets remain ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 401.10 Td (healthy and we are gaining traction with our strategic initiatives. ) Tj ET Q q 0 0 0 rg BT 309.64 401.10 Td (Although seasonal ef) Tj ET Q q 0 0 0 rg BT 393.89 401.10 Td (fects typically result in our first quarter ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 389.10 Td (earnings being lower than subsequent quarters, we are anticipating year) Tj ET Q q 0 0 0 rg BT 335.81 389.10 Td (-over) Tj ET Q q 0 0 0 rg BT 356.70 389.10 Td (-year earnings growth in the first quarter) Tj ET Q q 0 0 0 rg BT 518.32 389.10 Td (. ) Tj ET Q q 0 0 0 rg BT 523.13 389.10 Td (W) Tj ET Q q 0 0 0 rg BT 531.77 389.10 Td (e are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 377.10 Td (expecting another strong year) Tj ET Q q 0 0 0 rg BT 168.16 377.10 Td (, with revenue growth and adjusted earnings per share) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 383.93 381.63 Td (* ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 388.80 377.10 Td (of between $1.48 and $1.60, the midpoint ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 365.10 Td (of which would represent a 9% improvement over a record 2018.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 344.10 Td (CONFERENCE CALL) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 327.10 Td (Federal Signal will host its fourth quarter earnings conference call on ) Tj ET Q q 0 0 0 rg BT 329.45 327.10 Td (Thursday) Tj ET Q q 0 0 0 rg BT 366.57 327.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 371.57 327.10 Td (February28, 2019) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.17 327.10 Td ( at 10:00 a.m. Eastern ) Tj ET Q q 0 0 0 rg BT 534.69 327.10 Td (T) Tj ET Q q 0 0 0 rg BT 540.44 327.10 Td (ime. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 315.10 Td (The call will last approximately one hour) Tj ET Q q 0 0 0 rg BT 214.40 315.10 Td (. ) Tj ET Q q 0 0 0 rg BT 219.22 315.10 Td (The call may be accessed over the internet through Federal Signal) Tj ET Q q 0 0 0 rg BT 485.79 315.10 Td (s website at ) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 534.94140625 313.7669921875 m 558.8330078125 313.7669921875 l s q 0 0 1 rg BT 534.94 315.10 Td (http://) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 301.7669921875 m 144.873046875 301.7669921875 l s q 0 0 1 rg BT 50.00 303.10 Td (www) Tj ET Q q 0 0 1 rg BT 71.02 303.10 Td (.federalsignal.com) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 144.87 303.10 Td ( or by dialing phone number 1-800-289-0438 and entering the pin number 6491007. ) Tj ET Q q 0 0 0 rg BT 483.14 303.10 Td (An archived replay ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 291.10 Td (will be available on Federal Signal) Tj ET Q q 0 0 0 rg BT 191.90 291.10 Td (s website shortly after the call.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 265.10 Td (About Federal Signal) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 248.10 Td (Federal Signal Corporation \(NYSE: FSS\) builds and delivers equipment of unmatched quality that moves material, cleans ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 236.10 Td (infrastructure, and protects the communities where we work and live. Founded in 1901, Federal Signal is a leading global ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 224.10 Td (designer) Tj ET Q q 0 0 0 rg BT 83.48 224.10 Td (, manufacturer and supplier of products and total solutions that serve municipal, governmental, industrial and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 212.10 Td (commercial customers. Headquartered in Oak Brook, Ill., with manufacturing facilities worldwide, the Company operates two ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 200.10 Td (groups: Environmental Solutions and Safety and Security Systems. For more information on Federal Signal, visit: ) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 508.0029296875 198.76699218750002 m 531.89453125 198.76699218750002 l s q 0 0 1 rg BT 508.00 200.10 Td (http://) Tj ET Q BT /F1 10.00 Tf ET 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 186.76699218750002 m 144.873046875 186.76699218750002 l s q 0 0 1 rg BT 50.00 188.10 Td (www) Tj ET Q q 0 0 1 rg BT 71.02 188.10 Td (.federalsignal.com) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 144.87 188.10 Td (.) Tj ET Q BT /F1 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 160.76699218750002 m 387.40234375 160.76699218750002 l s q 0 0 0 rg BT 50.00 162.10 Td (Safe Harbor Statement under the Private Securities Litigation Reform ) Tj ET Q q 0 0 0 rg BT 339.63 162.10 Td (Act of 1995) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 145.10 Td (This release contains unaudited financial information and various forward-looking statements as of the date hereof and we ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 133.10 Td (undertake no obligation to update these forward-looking statements regardless of new developments or otherwise. Statements ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 121.10 Td (in this release that are not historical are forward-looking statements. Such statements are subject to various risks and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 109.10 Td (uncertainties that could cause actual results to vary materially from those stated. Such risks and uncertainties include but are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 97.10 Td (not limited to: economic conditions in various regions; product and price competition; supplier and raw material prices; foreign ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 85.10 Td (currency exchange rate changes; interest rate changes; increased legal expenses and litigation results; legal and regulatory ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 73.10 Td (developments and other risks and uncertainties described in filings with the Securities and Exchange Commission.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 52.10 Td (Contact:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 87.21 52.10 Td ( Ian Hudson, Chief Financial Of) Tj ET Q q 0 0 0 rg BT 215.89 52.10 Td (ficer) Tj ET Q q 0 0 0 rg BT 233.81 52.10 Td (, +1-630-954-2000, ) Tj ET Q BT /F1 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL 0 0 1 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 314.4384765625 50.76699218750002 m 426.6748046875 50.76699218750002 l s q 0 0 1 rg BT 314.44 52.10 Td (ihudson@federalsignal.com) Tj ET Q endstream endobj 209 0 obj <> endobj 210 0 obj <> stream BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 304.00 33.00 Td (3) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 743.50 Td (* ) Tj ET Q q 0 0 0 rg BT 55.56 743.50 Td (Adjusted earnings per share \(EPS\) is a non-GAAP) Tj ET Q q 0 0 0 rg BT 223.89 743.50 Td ( measure, which includes certain adjustments to reported GAAP) Tj ET Q q 0 0 0 rg BT 429.09 743.50 Td ( net income and diluted EPS. In 2018, we ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 733.90 Td (made adjustments to exclude the impact of acquisition and integration-related expenses, purchase accounting ef) Tj ET Q q 0 0 0 rg BT 407.06 733.90 Td (fects, hearing loss settlement char) Tj ET Q q 0 0 0 rg BT 515.10 733.90 Td (ges and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 724.30 Td (special tax items, where applicable. Should any similar items occur in 2019, we would expect to exclude them from the determination of adjusted EPS. ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 714.70 Td (However) Tj ET Q q 0 0 0 rg BT 79.00 714.70 Td (, because of the underlying uncertainty in quantifying amounts which may not yet be known, a reconciliation of our ) Tj ET Q q 0 0 0 rg BT 450.68 714.70 Td (Adjusted EPS outlook to the most ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 705.10 Td (applicable GAAP) Tj ET Q q 0 0 0 rg BT 106.36 705.10 Td ( measure is excluded based on the unreasonable ef) Tj ET Q q 0 0 0 rg BT 267.48 705.10 Td (forts exception in Item 10\(e\)\(1\)\(i\)\(B\). In addition, to facilitate comparisons with prior ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 695.50 Td (periods, when reporting our interim and annual non-GAAP) Tj ET Q q 0 0 0 rg BT 239.00 695.50 Td ( results in 2019, we will be adjusting our previously issued non-GAAP) Tj ET Q q 0 0 0 rg BT 465.35 695.50 Td ( results for 2018 to exclude ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 685.90 Td (the recognition of a deferred gain, which will no longer occur in 2019 following the adoption of the new lease accounting standards. ) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0.2 0.2 0.2 rg BT 475.21 685.90 Td (On this basis, ) Tj ET Q q 0.2 0.2 0.2 rg BT 520.10 685.90 Td (Adjusted ) Tj ET Q BT /F1 8.00 Tf ET q 0.2 0.2 0.2 rg BT 50.00 676.30 Td (EPS for 2018 would have been $1.41.) Tj ET Q BT /F1 8.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 171.32 676.30 Td ( ) Tj ET Q q 0 0 0 rg BT 172.88 676.30 Td (At the conclusion of this news release, we have included a reconciliation of GAAP) Tj ET Q q 0 0 0 rg BT 437.83 676.30 Td ( EPS for interim and annual periods in ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 666.70 Td (2018 to both the previously issued and revised adjusted EPS for the interim and annual periods in 2018. ) Tj ET Q endstream endobj 211 0 obj <> endobj 212 0 obj <> stream BT /F1 8.00 Tf ET q 0 0 0 rg BT 304.00 33.00 Td (4) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 174.95 742.25 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 222.18 742.25 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 262.47 742.25 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 314.78 742.25 Td (TION ) Tj ET Q q 0 0 0 rg BT 342.29 742.25 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 189.15 725.25 Td (CONSOLIDA) Tj ET Q q 0 0 0 rg BT 248.97 725.25 Td (TED ST) Tj ET Q q 0 0 0 rg BT 283.52 725.25 Td (A) Tj ET Q q 0 0 0 rg BT 290.00 725.25 Td (TEMENTS OF) Tj ET Q q 0 0 0 rg BT 354.92 725.25 Td ( OPERA) Tj ET Q q 0 0 0 rg BT 391.68 725.25 Td (TIONS) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 50.00 714.45 Td () Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 669.95 305.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.50 669.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.50 669.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 407.50 669.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.50 669.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 459.50 669.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 669.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 511.50 669.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 639.95 305.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.50 639.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.50 639.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 407.50 639.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.50 639.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 459.50 639.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 639.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 511.50 639.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 609.95 305.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.50 609.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.50 609.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 407.50 609.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.50 609.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 459.50 609.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 609.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 511.50 609.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 579.95 305.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.50 579.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.50 579.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 407.50 579.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.50 579.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 459.50 579.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 579.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 511.50 579.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 549.95 305.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.50 549.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.50 549.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 407.50 549.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.50 549.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 459.50 549.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 549.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 511.50 549.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 519.95 305.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.50 519.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.50 519.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 407.50 519.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.50 519.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 459.50 519.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 519.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 511.50 519.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 489.95 305.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.50 489.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.50 489.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 407.50 489.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.50 489.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 459.50 489.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 489.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 511.50 489.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 449.95 305.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.50 449.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.50 449.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 407.50 449.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.50 449.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 459.50 449.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 449.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 511.50 449.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 419.95 305.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.50 419.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.50 419.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 407.50 419.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 455.50 419.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 459.50 419.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 419.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 511.50 419.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 389.95 305.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 355.50 389.95 48.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 403.50 389.95 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 407.50 389.95 48.00 -15.00 re f /GS0 gs 0.8 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355.5 315.95000000000005 m 403.5 315.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 355.5 313.95000000000005 m 403.5 313.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 329.95000000000005 m 455.5 329.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 315.95000000000005 m 455.5 315.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 313.95000000000005 m 455.5 313.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 459.5 315.95000000000005 m 507.5 315.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 459.5 313.95000000000005 m 507.5 313.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 511.5 329.95000000000005 m 559.5 329.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 511.5 315.95000000000005 m 559.5 315.95000000000005 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 511.5 313.95000000000005 m 559.5 313.95000000000005 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 687.20 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 368.60 695.18 Td (Thr) Tj ET Q q 0 0 0 rg BT 381.86 695.18 Td (ee Months Ended) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 381.75 687.18 Td (December) Tj ET Q q 0 0 0 rg BT 416.32 687.18 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 470.80 695.18 Td (T) Tj ET Q q 0 0 0 rg BT 475.84 695.18 Td (welve Months Ended) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 485.75 687.18 Td (December) Tj ET Q q 0 0 0 rg BT 520.32 687.18 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 674.18 Td (\(inmillions,exceptper) Tj ET Q q 0 0 0 rg BT 130.63 674.18 Td (shar) Tj ET Q q 0 0 0 rg BT 147.59 674.18 Td (edata\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 371.00 674.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 423.00 674.18 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 475.00 674.18 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 527.00 674.18 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 660.52 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.00 659.62 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.10 659.62 Td (279.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 410.00 659.62 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 424.10 659.62 Td (247.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 462.00 659.62 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 468.60 659.62 Td (1,089.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 514.00 659.62 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 528.10 659.62 Td (898.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 645.52 Td (Cost of sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.10 644.62 Td (207.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 424.10 644.62 Td (186.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.10 644.62 Td (807.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 528.10 644.62 Td (677.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 630.52 Td (Gross profit) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.15 629.62 Td (72.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.15 629.62 Td (61.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.10 629.62 Td (282.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 528.10 629.62 Td (221.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 615.52 Td (Selling, engineering, general and administrative expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.15 614.62 Td (38.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.15 614.62 Td (39.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.10 614.62 Td (159.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 528.10 614.62 Td (144.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 600.52 Td (Acquisition and integration-related expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.15 599.62 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.15 599.62 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.15 599.62 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.15 599.62 Td (2.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 585.52 Td (Restructuring) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.65 584.62 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.15 584.62 Td (0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.65 584.62 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.15 584.62 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 570.52 Td (Operating income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.15 569.62 Td (33.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.15 569.62 Td (21.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.10 569.62 Td (121.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 533.15 569.62 Td (73.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 555.52 Td (Interest expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.15 554.62 Td (2.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.15 554.62 Td (2.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.15 554.62 Td (9.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.15 554.62 Td (7.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 540.52 Td (Pension settlement char) Tj ET Q q 0 0 0 rg BT 147.89 540.52 Td (ges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.65 539.62 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.15 539.62 Td (6.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.65 539.62 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.15 539.62 Td (6.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 525.52 Td (Other expense \(income\), net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.15 524.62 Td (0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.80 524.67 Td (\(0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 446.65 524.62 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.15 524.62 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 534.80 524.67 Td (\(0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 550.65 524.62 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 510.52 Td (Income before income taxes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.15 509.62 Td (31.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.15 509.62 Td (12.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.10 509.62 Td (1) Tj ET Q q 0 0 0 rg BT 481.10 509.62 Td (1) Tj ET Q q 0 0 0 rg BT 486.10 509.62 Td (1.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 533.15 509.62 Td (61.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 495.52 Td (Income tax \(benefit\) expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 378.80 494.67 Td (\(1.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 394.65 494.62 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.80 494.67 Td (\(16.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 446.65 494.62 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.15 494.62 Td (17.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.15 494.62 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET 0.8 0.9333333333333333 1 rg /GS0 gs 53.00 487.45 141.35 -9.09 re f /GS0 gs q 0 0 0 rg BT 53.00 480.52 Td (Income from continuing operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.15 479.62 Td (32.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.15 479.62 Td (29.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.15 479.62 Td (93.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 533.15 479.62 Td (60.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 465.52 Td (Gain from discontinued operations and disposal, net of income tax) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 455.52 Td (\(benefit\) expense of $0.1, $\(0.8\), $0.1 and $\(0.8\), respectively) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 382.15 454.62 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.15 454.62 Td (1.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.15 454.62 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.15 454.62 Td (1.1) Tj ET Q BT /F1 10.00 Tf ET 0.8 0.9333333333333333 1 rg /GS0 gs 53.00 447.45 46.37 -9.09 re f /GS0 gs q 0 0 0 rg BT 53.00 440.52 Td (Net income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.00 439.62 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 377.15 439.62 Td (32.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 410.00 439.62 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 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/GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 702.75 m 562.5 702.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 690.75 m 562.5 690.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 690.75 m 508.5 690.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 690.75 m 562.5 690.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 606.75 m 508.5 606.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 606.75 m 562.5 606.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 494.75 m 508.5 494.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 494.75 m 562.5 494.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 481.75 m 508.5 481.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 479.75 m 508.5 479.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 494.75 m 562.5 494.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 481.75 m 562.5 481.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 479.75 m 562.5 479.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 354.75 m 508.5 354.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 354.75 m 562.5 354.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 255.75 m 508.5 255.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 255.75 m 562.5 255.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 146.75 m 508.5 146.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 146.75 m 562.5 146.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 132.75 m 508.5 132.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 132.75 m 562.5 132.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 119.75 m 508.5 119.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 117.75 m 508.5 117.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 132.75 m 562.5 132.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 119.75 m 562.5 119.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 117.75 m 562.5 117.75 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 48.00 706.70 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 476.95 706.83 Td (As of December) Tj ET Q q 0 0 0 rg BT 531.08 706.83 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 48.00 694.83 Td (\(inmillions,exceptper) Tj ET Q q 0 0 0 rg BT 125.63 694.83 Td (shar) Tj ET Q q 0 0 0 rg BT 142.59 694.83 Td (edata\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 475.00 694.83 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 529.00 694.83 Td (2017) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 232.85 681.48 Td (ASSETS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 48.00 667.32 Td (Current assets:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 653.32 Td (Cash and cash equivalents) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 653.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 653.32 Td (37.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 653.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 653.32 Td (37.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 639.32 Td (Accounts receivable, net of allowances for doubtful accounts of $1.6 and $1.1, respectively) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 639.32 Td (124.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 639.32 Td (1) Tj ET Q q 0 0 0 rg BT 541.15 639.32 Td (18.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 625.32 Td (Inventories) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 625.32 Td (157.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 625.32 Td (137.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 611.32 Td (Prepaid expenses and other current assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 611.32 Td (9.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 611.32 Td (10.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 597.32 Td (T) Tj ET Q q 0 0 0 rg BT 71.76 597.32 Td (otal current assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 597.32 Td (328.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 597.32 Td (303.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 48.00 583.32 Td (Properties and equipment, net of accumulated depreciation of $1) Tj ET Q q 0 0 0 rg BT 306.33 583.32 Td (16.0 and $108.9, respectively) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 583.32 Td (62.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 583.32 Td (60.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 48.00 569.32 Td (Rental equipment, net of accumulated depreciation of $30.0 and $20.0, respectively) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 569.32 Td (96.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 569.32 Td (87.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 48.00 555.32 Td (Goodwill) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 555.32 Td (375.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 555.32 Td (377.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 48.00 541.32 Td (Intangible assets, net of accumulated amortization of $13.4 and $5.5, respectively) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 541.32 Td (143.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 541.32 Td (151.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 48.00 527.32 Td (Deferred tax assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 527.32 Td (12.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 527.32 Td (6.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 48.00 513.32 Td (Deferred char) Tj ET Q q 0 0 0 rg BT 103.14 513.32 Td (ges and other long-term assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 513.32 Td (5.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 513.32 Td (5.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 48.00 499.32 Td (Long-term assets of discontinued operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 499.32 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 499.32 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 48.00 485.32 Td (T) Tj ET Q q 0 0 0 rg BT 53.76 485.32 Td (otal assets) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 485.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.60 485.32 Td (1,023.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 485.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 485.32 Td (992.3) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 152.60 471.48 Td (LIABILITIES ) Tj ET Q q 0 0 0 rg BT 216.25 471.48 Td (AND ST) Tj ET Q q 0 0 0 rg BT 252.46 471.48 Td (OCKHOLDERS) Tj ET Q q 0 0 0 rg BT 326.73 471.48 Td ( EQUITY) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 48.00 457.32 Td (Current liabilities:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 443.32 Td (Current portion of long-term borrowings and capital lease obligations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 443.32 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 443.32 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 429.32 Td (Accounts payable) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 429.32 Td (66.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 429.32 Td (51.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 415.32 Td (Customer deposits) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 415.32 Td (10.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 415.32 Td (6.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 401.32 Td (Accrued liabilities:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.00 387.32 Td (Compensation and withholding taxes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 387.32 Td (29.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 387.32 Td (22.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 78.00 373.32 Td (Other current liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 373.32 Td (52.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 373.32 Td (36.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 359.32 Td (Current liabilities of discontinued operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 359.32 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 359.32 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 345.32 Td (T) Tj ET Q q 0 0 0 rg BT 71.76 345.32 Td (otal current liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 345.32 Td (158.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 345.32 Td (1) Tj ET Q q 0 0 0 rg BT 541.15 345.32 Td (17.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 48.00 331.32 Td (Long-term borrowings and capital lease obligations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 331.32 Td (209.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 331.32 Td (277.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 48.00 317.32 Td (Long-term pension and other post-retirement benefit liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 317.32 Td (54.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 317.32 Td (56.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 48.00 303.32 Td (Deferred gain) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 303.32 Td (6.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 303.32 Td (8.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 48.00 289.32 Td (Deferred tax liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 289.32 Td (46.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 289.32 Td (45.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 48.00 275.32 Td (Other long-term liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 275.32 Td (15.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 275.32 Td (28.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 48.00 261.32 Td (Long-term liabilities of discontinued operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 260.42 Td (1.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 260.42 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 48.00 246.32 Td (T) Tj ET Q q 0 0 0 rg BT 53.76 246.32 Td (otal liabilities) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 246.32 Td (493.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 246.32 Td (534.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 48.00 232.32 Td (Stockholders) Tj ET Q q 0 0 0 rg BT 103.18 232.32 Td ( equity:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 218.32 Td (Common stock, $1par value per share, 90.0shares authorized, 66.4and 66.1shares issued,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 208.32 Td (respectively) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 207.42 Td (66.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 207.42 Td (66.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 193.32 Td (Capital in excess of par value) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 193.32 Td (217.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 193.32 Td (207.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 179.32 Td (Retained earnings) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 179.32 Td (432.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 179.32 Td (346.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 165.32 Td (T) Tj ET Q q 0 0 0 rg BT 71.93 165.32 Td (reasury stock, at cost, 6.2and 6.1 shares, respectively) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.80 165.37 Td (\(88.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.65 165.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.80 165.32 Td (\(86.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.65 165.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 151.32 Td (Accumulated other comprehensive loss) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.80 151.37 Td (\(97.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.65 151.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.80 151.32 Td (\(76.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.65 151.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.00 137.32 Td (T) Tj ET Q q 0 0 0 rg BT 71.41 137.32 Td (otal stockholders) Tj ET Q q 0 0 0 rg BT 142.04 137.32 Td ( equity) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 137.32 Td (530.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 137.32 Td (457.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 48.00 123.32 Td (T) Tj ET Q q 0 0 0 rg BT 53.41 123.32 Td (otal liabilities and stockholders) Tj ET Q q 0 0 0 rg BT 180.70 123.32 Td ( equity) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 123.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 474.60 123.32 Td (1,023.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 123.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 123.32 Td (992.3) Tj ET Q BT /F1 10.00 Tf ET endstream endobj 215 0 obj <> endobj 216 0 obj <> stream BT /F1 8.00 Tf ET q 0 0 0 rg BT 304.00 33.00 Td (6) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 174.95 742.25 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 222.18 742.25 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 262.47 742.25 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 314.78 742.25 Td (TION ) Tj ET Q q 0 0 0 rg BT 342.29 742.25 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 188.65 725.25 Td (CONSOLIDA) Tj ET Q q 0 0 0 rg BT 248.47 725.25 Td (TED ST) Tj ET Q q 0 0 0 rg BT 283.02 725.25 Td (A) Tj ET Q q 0 0 0 rg BT 289.50 725.25 Td (TEMENTS OF) Tj ET Q q 0 0 0 rg BT 354.42 725.25 Td ( CASH FLOWS) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 682.75 408.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 682.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 682.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 682.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 658.75 408.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 658.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 658.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 658.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 634.75 408.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 634.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 634.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 634.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 610.75 408.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 610.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 610.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 610.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 586.75 408.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 586.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 586.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 586.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 562.75 408.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 562.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 562.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 562.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 538.75 408.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 538.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 538.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 538.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 514.75 408.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 514.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 514.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 514.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 490.75 408.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 490.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 490.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 490.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 466.75 408.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 466.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 466.75 4.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 466.75 50.00 -13.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 441.75 408.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 441.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 441.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 441.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 417.75 408.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 417.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 417.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 417.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 393.75 408.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 393.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 393.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 393.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 369.75 408.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 369.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 369.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 369.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 345.75 408.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 345.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 345.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 345.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 321.75 408.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 321.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 321.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 321.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 297.75 408.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 297.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 297.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 297.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 273.75 408.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 273.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 273.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 273.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 249.75 408.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 249.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 249.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 249.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 225.75 408.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 225.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 225.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 225.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 201.75 408.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 201.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 201.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 201.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 177.75 408.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 177.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 177.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 177.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 153.75 408.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 153.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 153.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 153.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 129.75 408.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 129.75 50.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 129.75 4.00 -12.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 129.75 50.00 -12.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 693.75 m 508.5 693.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 693.75 m 512.5 693.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 693.75 m 562.5 693.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 682.75 m 508.5 682.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 682.75 m 562.5 682.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 682.75 m 508.5 682.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 682.75 m 562.5 682.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 417.75 m 508.5 417.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 417.75 m 562.5 417.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 393.75 m 508.5 393.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 393.75 m 562.5 393.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 333.75 m 508.5 333.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 333.75 m 562.5 333.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 309.75 m 508.5 309.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 309.75 m 562.5 309.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 201.75 m 508.5 201.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 201.75 m 562.5 201.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 201.75 m 508.5 201.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 201.75 m 562.5 201.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 177.75 m 508.5 177.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 177.75 m 562.5 177.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 153.75 m 508.5 153.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 153.75 m 562.5 153.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 129.75 m 508.5 129.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 118.75 m 508.5 118.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 116.75 m 508.5 116.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 129.75 m 562.5 129.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 118.75 m 562.5 118.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 116.75 m 562.5 116.75 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 698.00 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 475.00 705.98 Td (For) Tj ET Q q 0 0 0 rg BT 487.37 705.98 Td ( the ) Tj ET Q q 0 0 0 rg BT 501.81 705.98 Td (Y) Tj ET Q q 0 0 0 rg BT 506.99 705.98 Td (ears Ended) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 486.75 697.98 Td (December) Tj ET Q q 0 0 0 rg BT 521.32 697.98 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 685.83 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 475.00 685.83 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 529.00 685.83 Td (2017) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 53.00 674.01 Td (Operating activities:) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 53.00 662.01 Td (Net income) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 461.00 662.01 Td ($) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 489.25 662.01 Td (94.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 515.00 662.01 Td ($) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 543.25 662.01 Td (61.6) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 53.00 650.01 Td (Adjustments to reconcile net income to net cash provided by operating activities:) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 71.00 638.01 Td (Net gain on discontinued operations and disposal) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 490.75 638.01 Td (\(0.3) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 505.00 638.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 544.75 638.01 Td (\(1.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 559.00 638.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 71.00 626.01 Td (Depreciation and amortization) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 489.25 626.01 Td (36.4) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 543.25 626.01 Td (30.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 71.00 614.01 Td (Deferred financing costs) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 493.75 614.01 Td (0.4) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 547.75 614.01 Td (0.3) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 71.00 602.01 Td (Deferred gain) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 490.75 602.01 Td (\(1.9) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 505.00 602.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 544.75 602.01 Td (\(2.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 559.00 602.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 71.00 590.01 Td (Stock-based compensation expense) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 493.75 590.01 Td (7.6) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 547.75 590.01 Td (4.6) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 71.00 578.01 Td (Pension settlement char) Tj ET Q q 0 0 0 rg BT 156.40 578.01 Td (ges) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 496.00 578.01 Td () Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 547.75 578.01 Td (6.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 71.00 566.01 Td (Pension expense, net of funding) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 490.75 566.01 Td (\(7.8) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 505.00 566.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 544.75 566.01 Td (\(5.2) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 559.00 566.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 71.00 554.01 Td (Changes in fair value of contingent consideration and deferred payment) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 493.75 554.01 Td (1.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 547.75 554.01 Td (1.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 71.00 542.01 Td (Deferred income taxes, including change in valuation allowance) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 490.75 542.01 Td (\(5.6) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 505.00 542.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 540.25 542.01 Td (\(14.9) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 559.00 542.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 71.00 530.01 Td (Changes in operating assets and liabilities, net of ef) Tj ET Q q 0 0 0 rg BT 256.12 530.01 Td (fects of discontinued operations:) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 83.00 518.01 Td (Accounts receivable) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 490.75 518.01 Td (\(7.9) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 505.00 518.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 540.25 518.01 Td (\(1) Tj ET Q q 0 0 0 rg BT 547.75 518.01 Td (1.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 559.00 518.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 83.00 506.01 Td (Inventories) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 486.25 506.01 Td (\(22.6) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 505.00 506.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 547.75 506.01 Td (9.4) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 83.00 494.01 Td (Rental equipment) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 486.25 494.01 Td (\(30.6) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 505.00 494.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 540.25 494.01 Td (\(15.7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 559.00 494.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 83.00 482.01 Td (Prepaid expenses and other current assets) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 490.75 482.01 Td (\(1.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 505.00 482.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 547.75 482.01 Td (3.9) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 83.00 470.01 Td (Accounts payable) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 489.25 470.01 Td (15.6) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 544.75 470.01 Td (\(5.2) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 559.00 470.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 83.00 458.01 Td (Customer deposits) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 493.75 458.01 Td (3.7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 547.75 458.01 Td (1.5) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 83.00 445.01 Td (Accrued liabilities) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 493.75 445.01 Td (8.2) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 547.75 445.01 Td (8.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 83.00 433.01 Td (Income taxes) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 493.75 433.01 Td (2.2) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 547.75 433.01 Td (1.6) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 83.00 421.01 Td (Other) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 493.75 421.01 Td (1.3) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 547.75 421.01 Td (0.7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 53.00 409.01 Td (Net cash provided by continuing operating activities) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 489.25 409.01 Td (92.8) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 543.25 409.01 Td (73.5) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 53.00 397.01 Td (Net cash used for discontinued operating activities) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 496.00 397.01 Td () Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 544.75 397.01 Td (\(0.7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 559.00 397.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 53.00 385.01 Td (Net cash provided by operating activities) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 489.25 385.01 Td (92.8) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 543.25 385.01 Td (72.8) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 53.00 373.01 Td (Investing activities:) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 71.00 361.01 Td (Purchases of properties and equipment) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 486.25 361.01 Td (\(14.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 505.00 361.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 544.75 361.01 Td (\(8.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 559.00 361.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 71.00 349.01 Td (Proceeds from \(payments for\) acquisitions, net of cash acquired) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 493.75 349.01 Td (3.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 535.75 349.01 Td (\(269.2) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 559.00 349.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 71.00 337.01 Td (Other) Tj ET Q q 0 0 0 rg BT 91.31 337.01 Td (, net) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 493.75 337.01 Td (0.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 547.75 337.01 Td (0.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 53.00 325.01 Td (Net cash used for continuing investing activities) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 486.25 325.01 Td (\(1) Tj ET Q q 0 0 0 rg BT 493.75 325.01 Td (1.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 505.00 325.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 535.75 325.01 Td (\(277.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 559.00 325.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 53.00 313.01 Td (Net cash \(used for\) provided by discontinued investing activities) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 496.00 313.01 Td () Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 544.75 313.01 Td (\(1.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 559.00 313.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 53.00 301.01 Td (Net cash used for investing activities) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 486.25 301.01 Td (\(1) Tj ET Q q 0 0 0 rg BT 493.75 301.01 Td (1.0) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 505.00 301.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 535.75 301.01 Td (\(278.2) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 559.00 301.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 53.00 289.01 Td (Financing activities:) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 71.00 277.01 Td (\(Decrease\) increase in revolving lines of credit, net) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 486.25 277.01 Td (\(62.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 505.00 277.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 538.75 277.01 Td (209.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 71.00 265.01 Td (Payments of debt financing fees) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 496.00 265.01 Td () Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 544.75 265.01 Td (\(0.2) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 559.00 265.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 71.00 253.01 Td (Purchases of treasury stock) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 490.75 253.01 Td (\(1.2) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 505.00 253.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 550.00 253.01 Td () Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 71.00 241.01 Td (Redemptions of common stock to satisfy withholding taxes related to stock-based compensation) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 490.75 241.01 Td (\(0.5) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 505.00 241.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 544.75 241.01 Td (\(2.9) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 559.00 241.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 71.00 229.01 Td (Cash dividends paid to stockholders) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 486.25 229.01 Td (\(18.7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 505.00 229.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 540.25 229.01 Td (\(16.8) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 559.00 229.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 71.00 217.01 Td (Proceeds from stock compensation activity) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 493.75 217.01 Td (1.3) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 547.75 217.01 Td (1.6) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 71.00 205.01 Td (Other) Tj ET Q q 0 0 0 rg BT 91.13 205.01 Td (, net) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 496.00 205.01 Td () Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 544.75 205.01 Td (\(0.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 559.00 205.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 53.00 193.01 Td (Net cash \(used for\) provided by continuing financing activities) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 486.25 193.01 Td (\(81.2) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 505.00 193.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 538.75 193.01 Td (190.7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 53.00 181.01 Td (Net cash provided by discontinued financing activities) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 496.00 181.01 Td () Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 550.00 181.01 Td () Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 53.00 169.01 Td (Net cash \(used for\) provided by financing activities) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 486.25 169.01 Td (\(81.2) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 505.00 169.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 538.75 169.01 Td (190.7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 53.00 157.01 Td (Ef) Tj ET Q q 0 0 0 rg BT 61.41 157.01 Td (fects of foreign exchange rate changes on cash and cash equivalents) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 490.75 157.01 Td (\(0.7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 505.00 157.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 547.75 157.01 Td (1.5) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 53.00 145.01 Td (Decrease in cash and cash equivalents) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 490.75 145.01 Td (\(0.1) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 505.00 145.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 540.25 145.01 Td (\(13.2) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 559.00 145.01 Td (\)) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 53.00 133.01 Td (Cash and cash equivalents at beginning of year) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 489.25 133.01 Td (37.5) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 543.25 133.01 Td (50.7) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 53.00 121.01 Td (Cash and cash equivalents at end of year) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 461.00 121.01 Td ($) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 489.25 121.01 Td (37.4) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 515.00 121.01 Td ($) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 543.25 121.01 Td (37.5) Tj ET Q BT /F1 10.00 Tf ET endstream endobj 217 0 obj <> endobj 218 0 obj <> stream BT /F1 8.00 Tf ET q 0 0 0 rg BT 304.00 33.00 Td (7) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 174.95 742.25 Td (FEDERAL) Tj ET Q q 0 0 0 rg BT 222.18 742.25 Td ( SIGNAL) Tj ET Q q 0 0 0 rg BT 262.47 742.25 Td ( CORPORA) Tj ET Q q 0 0 0 rg BT 314.78 742.25 Td (TION ) Tj ET Q q 0 0 0 rg BT 342.29 742.25 Td (AND SUBSIDIARIES) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 264.60 721.25 Td (GROUP) Tj ET Q q 0 0 0 rg BT 300.16 721.25 Td ( RESUL) Tj ET Q q 0 0 0 rg BT 335.08 721.25 Td (TS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 704.25 Td (The following tables summarize group operating results as of and for the three and twelve months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 470.71 704.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 549.30 704.25 Td ( ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 692.25 Td (and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 66.94 692.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 86.94 692.25 Td (:) Tj ET Q BT /F1 9.00 Tf ET q 0 0 0 rg BT 89.72 692.25 Td () Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 666.25 Td (Envir) Tj ET Q q 0 0 0 rg BT 74.27 666.25 Td (onmental ) Tj ET Q q 0 0 0 rg BT 116.77 666.25 Td (Solutions ) Tj ET Q q 0 0 0 rg BT 158.73 666.25 Td (Gr) Tj ET Q q 0 0 0 rg BT 170.77 666.25 Td (oup) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 631.75 192.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 631.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.50 631.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 631.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 631.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 631.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 631.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 631.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 631.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 631.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 631.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 631.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 603.75 192.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 603.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.50 603.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 603.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 603.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 603.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 603.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 603.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 603.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 603.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 603.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 603.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 575.75 192.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 575.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.50 575.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 575.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 575.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 575.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 575.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 575.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 575.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 575.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 575.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 575.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 547.75 192.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 547.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.50 547.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 547.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 547.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 547.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 547.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 547.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 547.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 547.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 547.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 547.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 519.75 192.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 519.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.50 519.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 519.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 519.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 519.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 519.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 519.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 519.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 519.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 519.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 519.75 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 643.75 m 292.5 643.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 643.75 m 296.5 643.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 643.75 m 346.5 643.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346.5 643.75 m 350.5 643.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 643.75 m 400.5 643.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 643.75 m 454.5 643.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 454.5 643.75 m 458.5 643.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 643.75 m 508.5 643.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 643.75 m 512.5 643.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 643.75 m 562.5 643.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 643.75 m 292.5 643.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 631.75 m 292.5 631.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 631.75 m 346.5 631.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 631.75 m 400.5 631.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 643.75 m 454.5 643.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 631.75 m 454.5 631.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 631.75 m 508.5 631.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 631.75 m 562.5 631.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 631.75 m 292.5 631.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 631.75 m 346.5 631.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 631.75 m 400.5 631.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 631.75 m 454.5 631.75 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 647.70 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 260.35 647.83 Td (Thr) Tj ET Q q 0 0 0 rg BT 273.61 647.83 Td (ee Months Ended December) Tj ET Q q 0 0 0 rg BT 369.68 647.83 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 420.55 647.83 Td (T) Tj ET Q q 0 0 0 rg BT 425.59 647.83 Td (welve Months Ended December) Tj ET Q q 0 0 0 rg BT 533.43 647.83 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 635.83 Td (\($ in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 259.00 635.83 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 313.00 635.83 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 361.85 635.83 Td (Change) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 421.00 635.83 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 475.00 635.83 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 523.85 635.83 Td (Change) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 622.32 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 245.00 622.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.15 622.32 Td (217.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 299.00 622.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 315.15 622.32 Td (192.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.00 622.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.15 622.32 Td (25.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.00 622.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 622.32 Td (863.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 622.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 622.32 Td (692.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 622.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 531.15 622.32 Td (170.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 608.32 Td (Operating income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.15 608.32 Td (26.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.15 608.32 Td (19.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.15 608.32 Td (7.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 608.32 Td (1) Tj ET Q q 0 0 0 rg BT 428.15 608.32 Td (13.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 608.32 Td (72.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 608.32 Td (40.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 594.32 Td (Adjusted EBITDA) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.15 594.32 Td (35.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.15 594.32 Td (28.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.15 594.32 Td (7.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 594.32 Td (147.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 594.32 Td (103.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 594.32 Td (43.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 580.32 Td (Operating data:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 566.32 Td (Operating mar) Tj ET Q q 0 0 0 rg BT 128.94 566.32 Td (gin) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.15 566.32 Td (12.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 283.65 566.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.15 566.32 Td (10.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.65 566.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.15 566.32 Td (2.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.65 566.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.15 566.32 Td (13.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.65 566.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 566.32 Td (10.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.65 566.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 566.32 Td (2.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.65 566.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 552.32 Td (Adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 145.99 552.32 Td ( mar) Tj ET Q q 0 0 0 rg BT 163.67 552.32 Td (gin) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.15 552.32 Td (16.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 283.65 552.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.15 552.32 Td (14.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.65 552.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.15 552.32 Td (1.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.65 552.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.15 552.32 Td (17.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.65 552.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 552.32 Td (14.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.65 552.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 552.32 Td (2.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.65 552.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 538.32 Td (T) Tj ET Q q 0 0 0 rg BT 76.76 538.32 Td (otal orders) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 245.00 538.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.15 538.32 Td (239.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 299.00 538.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 315.15 538.32 Td (246.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.00 538.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.80 538.37 Td (\(7.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.65 538.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.00 538.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 538.32 Td (945.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 538.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 538.32 Td (806.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 538.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 531.15 538.32 Td (139.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 524.32 Td (Backlog) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.15 524.32 Td (310.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 315.15 524.32 Td (231.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.15 524.32 Td (79.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 524.32 Td (310.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 524.32 Td (231.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 524.32 Td (79.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 510.32 Td (Depreciation and amortization) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.15 510.32 Td (8.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 325.15 510.32 Td (7.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.15 510.32 Td (0.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.15 510.32 Td (32.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 510.32 Td (25.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 510.32 Td (6.9) Tj ET Q BT /F1 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 480.25 Td (Safety and Security Systems Gr) Tj ET Q q 0 0 0 rg BT 184.81 480.25 Td (oup) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 445.75 192.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 445.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.50 445.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 445.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 445.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 445.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 445.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 445.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 445.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 445.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 445.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 445.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 417.75 192.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 417.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.50 417.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 417.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 417.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 417.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 417.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 417.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 417.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 417.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 417.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 417.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 389.75 192.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 389.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.50 389.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 389.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 389.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 389.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 389.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 389.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 389.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 389.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 389.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 389.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 361.75 192.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 361.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.50 361.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 361.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 361.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 361.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 361.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 361.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 361.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 361.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 361.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 361.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 333.75 192.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 242.50 333.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 292.50 333.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 296.50 333.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 346.50 333.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 333.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 333.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 333.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 333.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 333.75 50.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 333.75 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 333.75 50.00 -14.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 457.75 m 292.5 457.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 292.5 457.75 m 296.5 457.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 457.75 m 346.5 457.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 346.5 457.75 m 350.5 457.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 457.75 m 400.5 457.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 457.75 m 454.5 457.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 454.5 457.75 m 458.5 457.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 457.75 m 508.5 457.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 457.75 m 512.5 457.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 457.75 m 562.5 457.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 445.75 m 292.5 445.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 445.75 m 346.5 445.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 445.75 m 400.5 445.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 445.75 m 454.5 445.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 445.75 m 508.5 445.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 445.75 m 562.5 445.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 242.5 445.75 m 292.5 445.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 296.5 445.75 m 346.5 445.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 445.75 m 400.5 445.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 445.75 m 454.5 445.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 445.75 m 562.5 445.75 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 461.70 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 260.35 461.83 Td (Thr) Tj ET Q q 0 0 0 rg BT 273.61 461.83 Td (ee Months Ended December) Tj ET Q q 0 0 0 rg BT 369.68 461.83 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 420.55 461.83 Td (T) Tj ET Q q 0 0 0 rg BT 425.59 461.83 Td (welve Months Ended December) Tj ET Q q 0 0 0 rg BT 533.43 461.83 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 449.83 Td (\($ in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 259.00 449.83 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 313.00 449.83 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 361.85 449.83 Td (Change) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 421.00 449.83 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 475.00 449.83 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 523.85 449.83 Td (Change) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 436.32 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 245.00 436.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.15 436.32 Td (62.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 299.00 436.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.15 436.32 Td (55.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.00 436.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.15 436.32 Td (6.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.00 436.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 436.32 Td (226.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 436.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 436.32 Td (205.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 436.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 436.32 Td (20.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 422.32 Td (Operating income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.15 422.32 Td (1) Tj ET Q q 0 0 0 rg BT 271.15 422.32 Td (1.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 325.15 422.32 Td (8.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.15 422.32 Td (2.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.15 422.32 Td (34.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 422.32 Td (27.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 422.32 Td (7.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 408.32 Td (Adjusted EBITDA) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.15 408.32 Td (12.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.15 408.32 Td (10.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.15 408.32 Td (2.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.15 408.32 Td (37.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 408.32 Td (31.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 408.32 Td (6.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 394.32 Td (Operating data:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 380.32 Td (Operating mar) Tj ET Q q 0 0 0 rg BT 128.94 380.32 Td (gin) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.15 380.32 Td (19.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 283.65 380.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.15 380.32 Td (16.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.65 380.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.15 380.32 Td (3.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.65 380.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.15 380.32 Td (15.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.65 380.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 380.32 Td (13.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.65 380.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 380.32 Td (2.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.65 380.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 366.32 Td (Adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 145.99 366.32 Td ( mar) Tj ET Q q 0 0 0 rg BT 163.67 366.32 Td (gin) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.15 366.32 Td (20.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 283.65 366.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.15 366.32 Td (18.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.65 366.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.15 366.32 Td (2.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.65 366.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.15 366.32 Td (16.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 445.65 366.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 366.32 Td (15.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.65 366.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 366.32 Td (1.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.65 366.32 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 352.32 Td (T) Tj ET Q q 0 0 0 rg BT 76.76 352.32 Td (otal orders) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 245.00 352.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.15 352.32 Td (58.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 299.00 352.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.15 352.32 Td (55.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.00 352.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.15 352.32 Td (2.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.00 352.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 352.32 Td (227.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 352.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 352.32 Td (21) Tj ET Q q 0 0 0 rg BT 487.15 352.32 Td (1.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 352.32 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 352.32 Td (15.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 338.32 Td (Backlog) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.15 338.32 Td (27.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.15 338.32 Td (26.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.15 338.32 Td (1.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 428.15 338.32 Td (27.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 338.32 Td (26.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 338.32 Td (1.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 324.32 Td (Depreciation and amortization) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 271.15 324.32 Td (0.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 325.15 324.32 Td (1.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.80 324.37 Td (\(0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.65 324.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.15 324.32 Td (3.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 324.32 Td (4.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.80 324.37 Td (\(0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.65 324.32 Td (\)) Tj ET Q BT /F1 10.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 294.25 Td (Corporate Expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 277.25 Td (Corporate operating expenses were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.28 277.25 Td ($5.3 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 242.17 277.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 261.61 277.25 Td ($7.7 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 310.50 277.25 Td ( for the three months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.69 277.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 501.27 277.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 520.71 277.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.71 277.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 265.25 Td (respectively) Tj ET Q q 0 0 0 rg BT 97.66 265.25 Td (. ) Tj ET Q q 0 0 0 rg BT 102.48 265.25 Td (The decrease was primarily driven by reductions in hearing loss litigation and post-employment expenses, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 253.25 Td (partially of) Tj ET Q q 0 0 0 rg BT 93.97 253.25 Td (fset by increased stock compensation expense.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 232.25 Td (Corporate operating expenses were ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 193.28 232.25 Td ($25.6 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 247.17 232.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 266.61 232.25 Td ($25.8 million) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.50 232.25 Td ( for the years ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 401.85 232.25 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 480.43 232.25 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.87 232.25 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 519.87 232.25 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 220.25 Td (respectively) Tj ET Q q 0 0 0 rg BT 97.66 220.25 Td (. ) Tj ET Q endstream endobj 219 0 obj <> endobj 220 0 obj <> stream BT /F1 8.00 Tf ET q 0 0 0 rg BT 304.00 33.00 Td (8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 188.95 742.10 Td (SEC REGULA) Tj ET Q q 0 0 0 rg BT 249.23 742.10 Td (TION G NON-GAAP) Tj ET Q q 0 0 0 rg BT 337.19 742.10 Td ( RECONCILIA) Tj ET Q q 0 0 0 rg BT 399.13 742.10 Td (TION) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 725.10 Td (The financial measures presented below are unaudited and are not in accordance with U.S. generally accepted accounting ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 713.10 Td (principles \(GAAP\). ) Tj ET Q q 0 0 0 rg BT 139.52 713.10 Td (The non-GAAP) Tj ET Q q 0 0 0 rg BT 202.75 713.10 Td ( financial information presented herein should be considered supplemental to, and not a ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 701.10 Td (substitute for) Tj ET Q q 0 0 0 rg BT 102.09 701.10 Td (, or superior to, financial measures calculated in accordance with GAAP) Tj ET Q q 0 0 0 rg BT 390.32 701.10 Td (. ) Tj ET Q q 0 0 0 rg BT 395.14 701.10 Td (The Company has provided this ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 689.10 Td (supplemental information to investors, analysts, and other interested parties to enable them to perform additional analyses of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 677.10 Td (operating results, to illustrate the results of operations giving ef) Tj ET Q q 0 0 0 rg BT 303.10 677.10 Td (fect to the non-GAAP) Tj ET Q q 0 0 0 rg BT 390.76 677.10 Td ( adjustments shown in the reconciliations ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 665.10 Td (below) Tj ET Q q 0 0 0 rg BT 73.79 665.10 Td (, and to provide an additional measure of performance which management considers in operating the business.) Tj ET Q BT /F1 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 637.7669921875 m 359.638671875 637.7669921875 l s q 0 0 0 rg BT 50.00 639.10 Td (Adjusted income and earnings per share from continuing operations \(EPS\):) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 622.10 Td (The Company believes that modifying its ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 218.31 622.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 238.31 622.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 257.74 622.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 277.74 622.10 Td ( income and diluted EPS provides additional measures which are ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 610.10 Td (representative of the Company) Tj ET Q q 0 0 0 rg BT 175.79 610.10 Td (s underlying performance and improve the comparability of results between reporting periods. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 598.10 Td (During the three and twelve months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 222.45 598.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 301.04 598.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 320.47 598.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 340.47 598.10 Td (, adjustments were made to reported GAAP) Tj ET Q q 0 0 0 rg BT 514.78 598.10 Td ( income ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 586.10 Td (and diluted EPS from continuing operations to exclude the impact of restructuring activity) Tj ET Q q 0 0 0 rg BT 410.38 586.10 Td (, executive severance costs, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 574.10 Td (acquisition and integration-related expenses, purchase accounting ef) Tj ET Q q 0 0 0 rg BT 322.77 574.10 Td (fects, pension settlement char) Tj ET Q q 0 0 0 rg BT 440.88 574.10 Td (ges and hearing loss ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 562.10 Td (settlement char) Tj ET Q q 0 0 0 rg BT 110.63 562.10 Td (ges, where applicable. In addition, during the three and twelve months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 420.81 562.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 499.39 562.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 518.83 562.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 538.83 562.10 Td (, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 550.10 Td (adjustments were made to reported GAAP) Tj ET Q q 0 0 0 rg BT 219.31 550.10 Td ( income tax expense to exclude certain special tax items. ) Tj ET Q endstream endobj 221 0 obj <> endobj 222 0 obj <> stream BT /F1 8.00 Tf ET q 0 0 0 rg BT 304.00 33.00 Td (9) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 714.50 300.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 714.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 714.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 714.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 714.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 714.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 714.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 714.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 684.50 300.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 684.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 684.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 684.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 684.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 684.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 684.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 684.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 654.50 300.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 654.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 654.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 654.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 654.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 654.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 654.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 654.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 624.50 300.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 624.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 624.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 624.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 624.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 624.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 624.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 624.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 594.50 300.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 594.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 594.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 594.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 594.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 594.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 594.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 594.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 564.50 300.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 564.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 564.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 564.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 564.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 564.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 564.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 564.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 534.50 300.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 534.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 534.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 534.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 534.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 534.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 534.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 534.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 460.50 300.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 460.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 460.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 460.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 460.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 460.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 460.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 460.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 430.50 300.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 430.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 430.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 430.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 430.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 430.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 430.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 430.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 400.50 300.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 400.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 400.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 400.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 400.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 400.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 400.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 400.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 370.50 300.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 370.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 370.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 370.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 370.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 370.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 370.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 370.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 340.50 300.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 340.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 340.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 340.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 340.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 340.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 340.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 340.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 310.50 300.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 310.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 310.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 310.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 310.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 310.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 310.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 310.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 280.50 300.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 350.50 280.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 400.50 280.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 404.50 280.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 454.50 280.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 458.50 280.50 50.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 280.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 512.50 280.50 50.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 727.5 m 400.5 727.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 727.5 m 404.5 727.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 727.5 m 454.5 727.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 727.5 m 508.5 727.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 727.5 m 512.5 727.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 727.5 m 562.5 727.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 727.5 m 400.5 727.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 727.5 m 454.5 727.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 727.5 m 508.5 727.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 727.5 m 562.5 727.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 714.5 m 400.5 714.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 714.5 m 454.5 714.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 714.5 m 508.5 714.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 714.5 m 562.5 714.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 669.5 m 400.5 669.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 669.5 m 454.5 669.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 669.5 m 508.5 669.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 669.5 m 562.5 669.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 669.5 m 400.5 669.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 669.5 m 508.5 669.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 669.5 m 562.5 669.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 549.5 m 400.5 549.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 549.5 m 454.5 549.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 549.5 m 508.5 549.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 549.5 m 562.5 549.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 519.5 m 400.5 519.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 519.5 m 454.5 519.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 519.5 m 562.5 519.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 519.5 m 400.5 519.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 505.5 m 400.5 505.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 503.5 m 400.5 503.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 519.5 m 454.5 519.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 505.5 m 454.5 505.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 503.5 m 454.5 503.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 519.5 m 508.5 519.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 505.5 m 508.5 505.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 503.5 m 508.5 503.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 519.5 m 562.5 519.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 505.5 m 562.5 505.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 503.5 m 562.5 503.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 475.5 m 400.5 475.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 475.5 m 404.5 475.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 475.5 m 454.5 475.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 475.5 m 508.5 475.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 475.5 m 512.5 475.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 475.5 m 562.5 475.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 475.5 m 400.5 475.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 460.5 m 400.5 460.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 400.5 475.5 m 404.5 475.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 475.5 m 454.5 475.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 460.5 m 454.5 460.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 475.5 m 508.5 475.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 460.5 m 508.5 460.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 475.5 m 512.5 475.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 475.5 m 562.5 475.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 460.5 m 562.5 460.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 460.5 m 508.5 460.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 460.5 m 562.5 460.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 415.5 m 400.5 415.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 415.5 m 454.5 415.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 415.5 m 508.5 415.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 415.5 m 562.5 415.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 295.5 m 400.5 295.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 295.5 m 454.5 295.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 295.5 m 508.5 295.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 295.5 m 562.5 295.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 265.5 m 454.5 265.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 265.5 m 508.5 265.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 265.5 m 562.5 265.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 265.5 m 400.5 265.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 251.5 m 400.5 251.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 350.5 249.5 m 400.5 249.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 265.5 m 454.5 265.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 251.5 m 454.5 251.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 404.5 249.5 m 454.5 249.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 265.5 m 508.5 265.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 251.5 m 508.5 251.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 249.5 m 508.5 249.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 265.5 m 562.5 265.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 251.5 m 562.5 251.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 512.5 249.5 m 562.5 249.5 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 731.75 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 365.60 739.73 Td (Thr) Tj ET Q q 0 0 0 rg BT 378.86 739.73 Td (ee Months Ended) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 378.75 731.73 Td (December) Tj ET Q q 0 0 0 rg BT 413.32 731.73 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 471.80 739.73 Td (T) Tj ET Q q 0 0 0 rg BT 476.84 739.73 Td (welve Months Ended) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 486.75 731.73 Td (December) Tj ET Q q 0 0 0 rg BT 521.32 731.73 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 718.73 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 367.00 718.73 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 421.00 718.73 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 475.00 718.73 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 529.00 718.73 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 705.07 Td (Income from continuing operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.00 704.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.15 704.17 Td (32.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.00 704.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.15 704.17 Td (29.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 704.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 704.17 Td (93.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 704.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 704.17 Td (60.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 690.07 Td (Add:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 674.17 Td (Income tax \(benefit\) expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 380.80 674.22 Td (\(1.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.65 674.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.80 674.22 Td (\(16.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.65 674.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 674.17 Td (17.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 674.17 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 660.07 Td (Income before income taxes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.15 659.17 Td (31.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.15 659.17 Td (12.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 659.17 Td (1) Tj ET Q q 0 0 0 rg BT 487.15 659.17 Td (1) Tj ET Q q 0 0 0 rg BT 492.15 659.17 Td (1.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 659.17 Td (61.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 645.07 Td (Add:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 630.07 Td (Restructuring) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.65 629.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.15 629.17 Td (0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 629.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 629.17 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 615.07 Td (Executive severance costs) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.65 614.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.65 614.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 614.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 614.17 Td (0.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 600.07 Td (Acquisition and integration-related expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.15 599.17 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.15 599.17 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 599.17 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 599.17 Td (2.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 585.07 Td (Purchase accounting ef) Tj ET Q q 0 0 0 rg BT 163.56 585.07 Td (fects ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 184.94 589.60 Td (\(a\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.15 584.17 Td (0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.15 584.17 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 584.17 Td (1.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 584.17 Td (4.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 570.07 Td (Pension settlement char) Tj ET Q q 0 0 0 rg BT 165.89 570.07 Td (ges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.65 569.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.15 569.17 Td (6.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 569.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 569.17 Td (6.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 555.07 Td (Hearing loss settlement char) Tj ET Q q 0 0 0 rg BT 184.48 555.07 Td (ges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.65 554.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 438.15 554.17 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 492.15 554.17 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 554.17 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 540.07 Td (Adjusted income before income taxes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.00 539.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.15 539.17 Td (31.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.00 539.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.15 539.17 Td (21.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 539.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 539.17 Td (1) Tj ET Q q 0 0 0 rg BT 487.15 539.17 Td (14.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 539.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 539.17 Td (77.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 524.17 Td (Adjusted income tax expense ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 190.97 528.70 Td (\(b\) \(c\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 380.80 524.22 Td (\(7.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.65 524.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.80 524.22 Td (\(6.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.65 524.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.80 524.22 Td (\(27.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.65 524.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.80 524.22 Td (\(26.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.65 524.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 510.07 Td (Adjusted income from continuing operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.00 509.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.15 509.17 Td (23.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.00 509.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.15 509.17 Td (14.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 509.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 509.17 Td (87.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 509.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 509.17 Td (51.1) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 479.75 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 365.60 487.73 Td (Thr) Tj ET Q q 0 0 0 rg BT 378.86 487.73 Td (ee Months Ended) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 378.75 479.73 Td (December) Tj ET Q q 0 0 0 rg BT 413.32 479.73 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 471.80 487.73 Td (T) Tj ET Q q 0 0 0 rg BT 476.84 487.73 Td (welve Months Ended) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 486.75 479.73 Td (December) Tj ET Q q 0 0 0 rg BT 521.32 479.73 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 464.73 Td (\(dollars per) Tj ET Q q 0 0 0 rg BT 92.63 464.73 Td ( diluted shar) Tj ET Q q 0 0 0 rg BT 135.61 464.73 Td (e\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 367.00 464.73 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 421.00 464.73 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 475.00 464.73 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 529.00 464.73 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 451.07 Td (EPS, as reported) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.00 450.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.15 450.17 Td (0.53) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.00 450.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.15 450.17 Td (0.48) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 450.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 450.17 Td (1.53) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 450.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 450.17 Td (1.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 436.07 Td (Add:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 420.17 Td (Income tax expense \(benefit\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.80 420.22 Td (\(0.02) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.65 420.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.80 420.22 Td (\(0.28) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.65 420.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 420.17 Td (0.29) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 420.17 Td (0.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 406.07 Td (Income before income taxes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.15 405.17 Td (0.51) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.15 405.17 Td (0.20) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 405.17 Td (1.82) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 405.17 Td (1.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 391.07 Td (Add:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 376.07 Td (Restructuring) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.65 375.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.50 375.17 Td (0.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 375.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 375.17 Td (0.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 361.07 Td (Executive severance costs) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.65 360.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 440.65 360.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 360.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 360.17 Td (0.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 346.07 Td (Acquisition and integration-related expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.50 345.17 Td (0.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.50 345.17 Td (0.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 345.17 Td (0.02) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 345.17 Td (0.04) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 331.07 Td (Purchase accounting ef) Tj ET Q q 0 0 0 rg BT 163.56 331.07 Td (fects ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 184.94 335.60 Td (\(a\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.50 330.17 Td (0.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.15 330.17 Td (0.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 330.17 Td (0.02) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 330.17 Td (0.08) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 316.07 Td (Pension settlement char) Tj ET Q q 0 0 0 rg BT 165.89 316.07 Td (ges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.65 315.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.15 315.17 Td (0.10) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 315.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 315.17 Td (0.10) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 301.07 Td (Hearing loss settlement char) Tj ET Q q 0 0 0 rg BT 184.39 301.07 Td (ges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 386.65 300.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.15 300.17 Td (0.03) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.50 300.17 Td (0.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 300.17 Td (0.03) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 286.07 Td (Adjusted income before income taxes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.00 285.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.15 285.17 Td (0.51) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.00 285.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.15 285.17 Td (0.35) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 285.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 285.17 Td (1.87) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 285.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 285.17 Td (1.28) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 270.17 Td (Adjusted income tax expense ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 190.97 274.70 Td (\(b\) \(c\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.80 270.22 Td (\(0.12) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 396.65 270.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 429.80 270.22 Td (\(0.1) Tj ET Q q 0 0 0 rg BT 445.63 270.22 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.65 270.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.80 270.22 Td (\(0.44) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 504.65 270.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.80 270.22 Td (\(0.43) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.65 270.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 256.07 Td (Adjusted EPS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.00 255.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 379.15 255.17 Td (0.39) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 407.00 255.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 433.15 255.17 Td (0.24) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 461.00 255.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 487.15 255.17 Td (1.43) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 515.00 255.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 255.17 Td (0.85) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 237.40 Td (\(a\) ) Tj ET Q q 0 0 0 rg BT 68.00 237.40 Td (Purchase accounting ef) Tj ET Q q 0 0 0 rg BT 142.05 237.40 Td (fects relate to adjustments to exclude the step-up in the valuation of equipment acquired in connection with recent acquisitions that ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 227.80 Td (was sold subsequent to the acquisition dates in the three and twelve months ended ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 332.39 227.80 Td (December31, 2018) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 395.25 227.80 Td ( and ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 410.80 227.80 Td (2017) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 426.80 227.80 Td (, as well as to exclude the depreciation of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 218.20 Td (the step-up in the valuation of the rental fleet acquired in the JJE transaction.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 204.60 Td (\(b\) ) Tj ET Q q 0 0 0 rg BT 68.00 204.60 Td (Adjusted income tax expense for the three and twelve months ended ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 288.60 204.60 Td (December31, 2018) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 351.46 204.60 Td ( excludes an ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 393.00 204.60 Td ($8.6 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 432.12 204.60 Td ( net tax benefit associated with tax ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 195.00 Td (planning strategies. ) Tj ET Q q 0 0 0 rg BT 131.77 195.00 Td (Adjusted income tax expense for the three and twelve months ended ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 352.36 195.00 Td (December31, 2018) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 415.23 195.00 Td ( also excludes the tax ef) Tj ET Q q 0 0 0 rg BT 491.72 195.00 Td (fects of acquisition ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 185.40 Td (and integration-related expenses, purchase accounting ef) Tj ET Q q 0 0 0 rg BT 249.11 185.40 Td (fects and hearing loss settlement char) Tj ET Q q 0 0 0 rg BT 368.70 185.40 Td (ges, where applicable. ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 171.80 Td (\(c\) ) Tj ET Q q 0 0 0 rg BT 68.00 171.80 Td (Adjusted income tax expense for the three and twelve months ended ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 288.60 171.80 Td (December31, 2017) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 351.46 171.80 Td ( excludes a ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.00 171.80 Td ($20.0 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 432.12 171.80 Td ( net tax benefit, representing the ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 162.20 Td (Company) Tj ET Q q 0 0 0 rg BT 101.33 162.20 Td (s preliminary estimate of the impact of the 2017 ) Tj ET Q q 0 0 0 rg BT 256.92 162.20 Td (T) Tj ET Q q 0 0 0 rg BT 261.25 162.20 Td (ax ) Tj ET Q q 0 0 0 rg BT 270.36 162.20 Td (Act, and a ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 305.01 162.20 Td ($0.8 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 344.13 162.20 Td ( benefit from changes in state deferred tax valuation allowance. ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 152.60 Td (Adjusted income tax expense for the twelve months ended ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 257.06 152.60 Td (December31, 2017) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 319.93 152.60 Td ( also excludes ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 366.80 152.60 Td ($0.6 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 405.91 152.60 Td ( of tax expense associated with a change in the ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 143.00 Td (enacted state tax rate in Illinois. ) Tj ET Q q 0 0 0 rg BT 171.30 143.00 Td (Adjusted income tax expense for the three and twelve months ended ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 391.89 143.00 Td (December31, 2017) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 454.76 143.00 Td ( also excludes the tax ef) Tj ET Q q 0 0 0 rg BT 531.25 143.00 Td (fects of ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 133.40 Td (restructuring activity) Tj ET Q q 0 0 0 rg BT 134.35 133.40 Td (, executive severance costs, acquisition and integration-related expenses, purchase accounting ef) Tj ET Q q 0 0 0 rg BT 442.74 133.40 Td (fects, hearing loss settlement char) Tj ET Q q 0 0 0 rg BT 550.78 133.40 Td (ges ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 123.80 Td (and pension settlement char) Tj ET Q q 0 0 0 rg BT 156.94 123.80 Td (ges, where applicable. ) Tj ET Q endstream endobj 223 0 obj <> endobj 224 0 obj <> stream BT /F1 8.00 Tf ET q 0 0 0 rg BT 302.00 33.00 Td (10) Tj ET Q BT /F1 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 740.7669921875 m 128.046875 740.7669921875 l s q 0 0 0 rg BT 50.00 742.10 Td (Adjusted EBITDA:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 730.10 Td (The Company uses adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 201.09 730.10 Td ( and the ratio of adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 338.83 730.10 Td ( to net sales \(adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 467.97 730.10 Td ( mar) Tj ET Q q 0 0 0 rg BT 485.83 730.10 Td (gin\), at both the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 718.10 Td (consolidated and segment level, as additional measures which are representative of its underlying performance and to improve ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 706.10 Td (the comparability of results across reporting periods. ) Tj ET Q q 0 0 0 rg BT 263.10 706.10 Td (W) Tj ET Q q 0 0 0 rg BT 271.73 706.10 Td (e believe that investors use versions of these metrics in a similar ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 694.10 Td (manner) Tj ET Q q 0 0 0 rg BT 79.43 694.10 Td (. For these reasons, the Company believes that adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 339.66 694.10 Td ( and adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 431.03 694.10 Td ( mar) Tj ET Q q 0 0 0 rg BT 448.90 694.10 Td (gin, at both the consolidated ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 682.10 Td (and segment level, are meaningful metrics to investors in evaluating the Company) Tj ET Q q 0 0 0 rg BT 381.58 682.10 Td (s underlying financial performance. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 660.10 Td (Consolidated adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 177.21 660.10 Td ( is a non-GAAP) Tj ET Q q 0 0 0 rg BT 241.00 660.10 Td ( measure that represents the total of income from continuing operations, interest ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 648.10 Td (expense, pension settlement char) Tj ET Q q 0 0 0 rg BT 181.44 648.10 Td (ges, hearing loss settlement char) Tj ET Q q 0 0 0 rg BT 310.94 648.10 Td (ges, acquisition and integration-related expenses, restructuring ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 636.10 Td (activity) Tj ET Q q 0 0 0 rg BT 79.34 636.10 Td (, executive severance costs, purchase accounting ef) Tj ET Q q 0 0 0 rg BT 284.06 636.10 Td (fects, other expense/income, income tax expense \(benefit\), and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 624.10 Td (depreciation and amortization expense. Consolidated adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 336.31 624.10 Td ( mar) Tj ET Q q 0 0 0 rg BT 354.17 624.10 Td (gin is a non-GAAP) Tj ET Q q 0 0 0 rg BT 430.75 624.10 Td ( measure that represents the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 612.10 Td (total of income from continuing operations, interest expense, pension settlement char) Tj ET Q q 0 0 0 rg BT 390.28 612.10 Td (ges, hearing loss settlement char) Tj ET Q q 0 0 0 rg BT 519.78 612.10 Td (ges, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 600.10 Td (acquisition and integration-related expenses, restructuring activity) Tj ET Q q 0 0 0 rg BT 313.71 600.10 Td (, executive severance costs, purchase accounting ef) Tj ET Q q 0 0 0 rg BT 518.43 600.10 Td (fects, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 588.10 Td (other expense/income, income tax expense \(benefit\), and depreciation and amortization expense divided by net sales for the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 576.10 Td (applicable period\(s\). ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 554.10 Td (Segment adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 159.43 554.10 Td ( is a non-GAAP) Tj ET Q q 0 0 0 rg BT 223.22 554.10 Td ( measure that represents the total of segment operating income, acquisition and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 542.10 Td (integration-related expenses, restructuring activity) Tj ET Q q 0 0 0 rg BT 250.39 542.10 Td (, purchase accounting ef) Tj ET Q q 0 0 0 rg BT 347.38 542.10 Td (fects and depreciation and amortization expense, as ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 530.10 Td (applicable. Segment adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 205.52 530.10 Td ( mar) Tj ET Q q 0 0 0 rg BT 223.38 530.10 Td (gin is a non-GAAP) Tj ET Q q 0 0 0 rg BT 299.96 530.10 Td ( measure that represents the total of segment operating income, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 518.10 Td (acquisition and integration-related expenses, restructuring activity) Tj ET Q q 0 0 0 rg BT 313.71 518.10 Td (, purchase accounting ef) Tj ET Q q 0 0 0 rg BT 410.70 518.10 Td (fects and depreciation and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 506.10 Td (amortization expense, as applicable, divided by net sales for the applicable period\(s\). Segment operating income includes all ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 494.10 Td (revenues, costs and expenses directly related to the segment involved. In determining segment income, neither corporate nor ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 482.10 Td (interest expenses are included. Segment depreciation and amortization expense relates to those assets, both tangible and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 470.10 Td (intangible, that are utilized by the respective segment.) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 448.10 Td (Other companies may use dif) Tj ET Q q 0 0 0 rg BT 167.01 448.10 Td (ferent methods to calculate adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 349.45 448.10 Td ( and adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 440.82 448.10 Td ( mar) Tj ET Q q 0 0 0 rg BT 458.69 448.10 Td (gin.) Tj ET Q BT /F3 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 424.7669921875 m 103.3349609375 424.7669921875 l s q 0 0 0 rg BT 50.00 426.10 Td (Consolidated) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 405.10 Td (The following table summarizes the Company) Tj ET Q q 0 0 0 rg BT 238.01 405.10 Td (s consolidated adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 369.38 405.10 Td ( and adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 460.75 405.10 Td ( mar) Tj ET Q q 0 0 0 rg BT 478.62 405.10 Td (gin and reconciles ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 393.10 Td (income from continuing operations to consolidated adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 328.55 393.10 Td ( for the three and twelve months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 486.84 393.10 Td (December31, ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 381.10 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 381.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 89.44 381.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 109.44 381.10 Td (:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 330.60 280.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 330.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 330.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 330.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 330.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 330.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 330.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 330.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 302.60 280.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 302.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 302.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 302.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 302.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 302.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 302.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 302.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 274.60 280.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 274.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 274.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 274.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 274.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 274.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 274.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 274.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 246.60 280.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 246.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 246.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 246.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 246.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 246.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 246.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 246.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 218.60 280.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 218.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 218.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 218.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 218.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 218.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 218.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 218.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 190.60 280.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 190.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 190.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 190.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 190.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 190.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 190.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 190.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 162.60 280.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 162.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 162.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 162.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 162.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 162.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 162.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 162.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 144.60 280.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 144.60 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 144.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 144.60 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 144.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 144.60 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 144.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 144.60 55.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.50 125.60 280.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 342.6 m 385.5 342.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 385.5 342.6 m 389.5 342.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 342.6 m 444.5 342.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 342.6 m 503.5 342.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 342.6 m 507.5 342.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 342.6 m 562.5 342.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 342.6 m 385.5 342.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 330.6 m 385.5 330.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 342.6 m 444.5 342.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 330.6 m 444.5 330.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 342.6 m 503.5 342.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 330.6 m 503.5 330.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 342.6 m 562.5 342.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 330.6 m 562.5 330.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 330.6 m 385.5 330.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 330.6 m 444.5 330.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 330.6 m 503.5 330.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 330.6 m 562.5 330.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 162.60000000000002 m 385.5 162.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 162.60000000000002 m 444.5 162.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 162.60000000000002 m 503.5 162.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 162.60000000000002 m 562.5 162.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 162.60000000000002 m 385.5 162.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 149.60000000000002 m 385.5 149.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 147.60000000000002 m 385.5 147.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 162.60000000000002 m 444.5 162.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 149.60000000000002 m 444.5 149.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 147.60000000000002 m 444.5 147.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 162.60000000000002 m 503.5 162.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 149.60000000000002 m 503.5 149.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 147.60000000000002 m 503.5 147.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 162.60000000000002 m 562.5 162.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 149.60000000000002 m 562.5 149.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 147.60000000000002 m 562.5 147.60000000000002 l s 0 0 0 RG 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109.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 111.60000000000002 m 444.5 111.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 109.60000000000002 m 444.5 109.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 111.60000000000002 m 503.5 111.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 109.60000000000002 m 503.5 109.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 111.60000000000002 m 562.5 111.60000000000002 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 109.60000000000002 m 562.5 109.60000000000002 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 346.85 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 350.60 354.83 Td (Thr) Tj ET Q q 0 0 0 rg BT 363.86 354.83 Td (ee Months Ended) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 363.75 346.83 Td (December) Tj ET Q q 0 0 0 rg BT 398.32 346.83 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 466.80 354.83 Td (T) Tj ET Q q 0 0 0 rg BT 471.84 354.83 Td (welve Months Ended) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 481.75 346.83 Td (December) Tj ET Q q 0 0 0 rg BT 516.32 346.83 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 334.68 Td (\($ in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 349.50 334.68 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 408.50 334.68 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 467.50 334.68 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 526.50 334.68 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 321.17 Td (Income from continuing operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 321.17 Td (32.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.15 321.17 Td (29.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 321.17 Td (93.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 321.17 Td (60.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 307.17 Td (Add:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 293.17 Td (Interest expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.15 293.17 Td (2.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 293.17 Td (2.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 293.17 Td (9.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 293.17 Td (7.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 279.17 Td (Pension settlement char) Tj ET Q q 0 0 0 rg BT 165.89 279.17 Td (ges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.65 279.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 279.17 Td (6.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.65 279.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 279.17 Td (6.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 265.17 Td (Hearing loss settlement char) Tj ET Q q 0 0 0 rg BT 184.48 265.17 Td (ges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.65 265.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 265.17 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 265.17 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 265.17 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 251.17 Td (Acquisition and integration-related expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.15 251.17 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 251.17 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 251.17 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 251.17 Td (2.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 237.17 Td (Restructuring) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.65 237.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 237.17 Td (0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.65 237.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 237.17 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 223.17 Td (Executive severance costs) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.65 223.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.65 223.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.65 223.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 223.17 Td (0.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 209.17 Td (Purchase accounting ef) Tj ET Q q 0 0 0 rg BT 163.56 209.17 Td (fects) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 182.44 213.70 Td ( *) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.65 209.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 209.17 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 209.17 Td (0.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 209.17 Td (4.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 195.17 Td (Other expense \(income\), net) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.15 195.17 Td (0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 419.80 195.22 Td (\(0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.65 195.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 195.17 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.80 195.22 Td (\(0.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.65 195.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 181.17 Td (Income tax \(benefit\) expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 360.80 181.22 Td (\(1.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.65 181.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 414.80 181.22 Td (\(16.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.65 181.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 181.17 Td (17.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 181.17 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 167.17 Td (Depreciation and amortization) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.15 167.17 Td (9.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 167.17 Td (8.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 167.17 Td (36.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 167.17 Td (30.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 153.17 Td (Consolidated adjusted EBITDA) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.00 153.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 153.17 Td (43.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.00 153.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.15 153.17 Td (32.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.00 153.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.15 153.17 Td (160.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.00 153.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 531.15 153.17 Td (1) Tj ET Q q 0 0 0 rg BT 536.15 153.17 Td (13.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 135.17 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.00 134.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 354.15 134.27 Td (279.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.00 134.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 413.15 134.27 Td (247.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.00 134.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 464.60 134.27 Td (1,089.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.00 134.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 531.15 134.27 Td (898.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 116.17 Td (Consolidated adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 180.21 116.17 Td ( mar) Tj ET Q q 0 0 0 rg BT 198.07 116.17 Td (gin) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 115.27 Td (15.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.65 115.27 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.15 115.27 Td (13.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.65 115.27 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 115.27 Td (14.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 115.27 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 115.27 Td (12.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.65 115.27 Td (%) Tj ET Q BT /F1 10.00 Tf ET BT /F3 7.00 Tf ET q 0 0 0 rg BT 50.00 99.70 Td (* Excludes pur) Tj ET Q q 0 0 0 rg BT 91.73 99.70 Td (chase accounting expense effects included within depr) Tj ET Q q 0 0 0 rg BT 243.48 99.70 Td (eciation and amortization of ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 324.76 99.70 Td ($0.1 million) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 358.59 99.70 Td ( and ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 372.59 99.70 Td ($0.3 million) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 406.43 99.70 Td ( for the ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 428.40 99.70 Td (thr) Tj ET Q q 0 0 0 rg BT 436.31 99.70 Td (ee months ended December 31, 2018) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 539.72 99.70 Td ( and ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 50.00 91.30 Td (2017) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 64.00 91.30 Td (, and ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 79.75 91.30 Td ($0.5 million) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 113.58 91.30 Td ( and ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 127.58 91.30 Td ($0.4 million) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 161.42 91.30 Td ( for the ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 183.39 91.30 Td (twelve months ended December 31, 2018) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 298.47 91.30 Td ( and ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 312.47 91.30 Td (2017) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 326.47 91.30 Td (, r) Tj ET Q q 0 0 0 rg BT 332.43 91.30 Td (espectively) Tj ET Q endstream endobj 225 0 obj <> endobj 226 0 obj <> stream BT /F1 8.00 Tf ET q 0 0 0 rg BT 302.10 33.00 Td (1) Tj ET Q q 0 0 0 rg BT 305.80 33.00 Td (1) Tj ET Q BT /F3 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 740.7669921875 m 177.03125 740.7669921875 l s q 0 0 0 rg BT 50.00 742.10 Td (Envir) Tj ET Q q 0 0 0 rg BT 71.85 742.10 Td (onmental Solutions Gr) Tj ET Q q 0 0 0 rg BT 162.03 742.10 Td (oup) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 721.10 Td (The following table summarizes the Environmental Solutions Group) Tj ET Q q 0 0 0 rg BT 326.89 721.10 Td (s adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 405.22 721.10 Td ( and adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 496.59 721.10 Td ( mar) Tj ET Q q 0 0 0 rg BT 514.46 721.10 Td (gin and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 709.10 Td (reconciles operating income to adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 247.44 709.10 Td ( for the three and twelve months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 405.72 709.10 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.31 709.10 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 503.75 709.10 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 523.75 709.10 Td (:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 658.60 280.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 329.50 658.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 384.50 658.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.50 658.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 443.50 658.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 447.50 658.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 658.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 658.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 630.60 280.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 329.50 630.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 384.50 630.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.50 630.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 443.50 630.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 447.50 630.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 630.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 630.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 602.60 280.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 329.50 602.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 384.50 602.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.50 602.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 443.50 602.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 447.50 602.60 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 602.60 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 602.60 55.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 49.50 574.60 280.00 -4.00 re f /GS0 gs 1 1 1 rg /GS0 gs 329.50 574.60 55.00 -4.00 re f /GS0 gs 1 1 1 rg /GS0 gs 384.50 574.60 4.00 -4.00 re f /GS0 gs 1 1 1 rg /GS0 gs 388.50 574.60 55.00 -4.00 re f /GS0 gs 1 1 1 rg /GS0 gs 443.50 574.60 4.00 -4.00 re f /GS0 gs 1 1 1 rg /GS0 gs 447.50 574.60 55.00 -4.00 re f /GS0 gs 1 1 1 rg /GS0 gs 502.50 574.60 4.00 -4.00 re f /GS0 gs 1 1 1 rg /GS0 gs 506.50 574.60 55.00 -4.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 49.50 570.60 280.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 329.50 570.60 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 384.50 570.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.50 570.60 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 443.50 570.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 447.50 570.60 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 502.50 570.60 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 506.50 570.60 55.00 -15.00 re f /GS0 gs 1 1 1 rg /GS0 gs 49.50 555.60 280.00 -4.00 re f /GS0 gs 1 1 1 rg /GS0 gs 329.50 555.60 55.00 -4.00 re f /GS0 gs 1 1 1 rg /GS0 gs 384.50 555.60 4.00 -4.00 re f /GS0 gs 1 1 1 rg /GS0 gs 388.50 555.60 55.00 -4.00 re f /GS0 gs 1 1 1 rg /GS0 gs 443.50 555.60 4.00 -4.00 re f /GS0 gs 1 1 1 rg /GS0 gs 447.50 555.60 55.00 -4.00 re f /GS0 gs 1 1 1 rg /GS0 gs 502.50 555.60 4.00 -4.00 re f /GS0 gs 1 1 1 rg /GS0 gs 506.50 555.60 55.00 -4.00 re f /GS0 gs 1 1 1 rg /GS0 gs 49.50 551.60 280.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 329.5 670.6 m 384.5 670.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 384.5 670.6 m 388.5 670.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 670.6 m 443.5 670.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 447.5 670.6 m 502.5 670.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502.5 670.6 m 506.5 670.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 670.6 m 561.5 670.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 329.5 670.6 m 384.5 670.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 329.5 658.6 m 384.5 658.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 670.6 m 443.5 670.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 658.6 m 443.5 658.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 447.5 670.6 m 502.5 670.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 447.5 658.6 m 502.5 658.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 670.6 m 561.5 670.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 658.6 m 561.5 658.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 329.5 658.6 m 384.5 658.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 658.6 m 443.5 658.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 447.5 658.6 m 502.5 658.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 658.6 m 561.5 658.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 329.5 588.6 m 384.5 588.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 588.6 m 443.5 588.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 447.5 588.6 m 502.5 588.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 588.6 m 561.5 588.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 329.5 588.6 m 384.5 588.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 329.5 575.6 m 384.5 575.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 329.5 573.6 m 384.5 573.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 588.6 m 443.5 588.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 575.6 m 443.5 575.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 573.6 m 443.5 573.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 447.5 588.6 m 502.5 588.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 447.5 575.6 m 502.5 575.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 447.5 573.6 m 502.5 573.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 588.6 m 561.5 588.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 575.6 m 561.5 575.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 573.6 m 561.5 573.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 329.5 556.6 m 384.5 556.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 329.5 554.6 m 384.5 554.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 556.6 m 443.5 556.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 554.6 m 443.5 554.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 447.5 556.6 m 502.5 556.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 447.5 554.6 m 502.5 554.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 556.6 m 561.5 556.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 554.6 m 561.5 554.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 329.5 537.6 m 384.5 537.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 329.5 535.6 m 384.5 535.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 537.6 m 443.5 537.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 535.6 m 443.5 535.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 447.5 537.6 m 502.5 537.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 447.5 535.6 m 502.5 535.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 537.6 m 561.5 537.6 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 506.5 535.6 m 561.5 535.6 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 52.00 674.85 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 349.60 682.83 Td (Thr) Tj ET Q q 0 0 0 rg BT 362.86 682.83 Td (ee Months Ended) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 362.75 674.83 Td (December) Tj ET Q q 0 0 0 rg BT 397.32 674.83 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 465.80 682.83 Td (T) Tj ET Q q 0 0 0 rg BT 470.84 682.83 Td (welve Months Ended) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 480.75 674.83 Td (December) Tj ET Q q 0 0 0 rg BT 515.32 674.83 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 52.00 662.68 Td (\($ in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 348.50 662.68 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 407.50 662.68 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 466.50 662.68 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 525.50 662.68 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 649.17 Td (Operating income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 332.00 649.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.15 649.17 Td (26.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.00 649.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.15 649.17 Td (19.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.00 649.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.15 649.17 Td (1) Tj ET Q q 0 0 0 rg BT 476.15 649.17 Td (13.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.00 649.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.15 649.17 Td (72.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 635.17 Td (Add:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 621.17 Td (Acquisition and integration-related expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.15 621.17 Td (0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.15 621.17 Td (0.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.15 621.17 Td (1.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.15 621.17 Td (1.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 607.17 Td (Purchase accounting ef) Tj ET Q q 0 0 0 rg BT 162.56 607.17 Td (fects ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 183.94 611.70 Td (*) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 365.65 607.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.15 607.17 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 481.15 607.17 Td (0.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 540.15 607.17 Td (4.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 70.00 593.17 Td (Depreciation and amortization) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.15 593.17 Td (8.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 422.15 593.17 Td (7.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.15 593.17 Td (32.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.15 593.17 Td (25.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 579.17 Td (Adjusted EBITDA) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 332.00 579.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.15 579.17 Td (35.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.00 579.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.15 579.17 Td (28.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.00 579.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.15 579.17 Td (147.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.00 579.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.15 579.17 Td (103.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 561.17 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 332.00 560.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 353.15 560.27 Td (217.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 391.00 560.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 412.15 560.27 Td (192.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 450.00 560.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 471.15 560.27 Td (863.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 509.00 560.27 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 530.15 560.27 Td (692.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 52.00 542.17 Td (Adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 126.72 542.17 Td ( mar) Tj ET Q q 0 0 0 rg BT 144.58 542.17 Td (gin) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 358.15 541.27 Td (16.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 375.65 541.27 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 417.15 541.27 Td (14.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 434.65 541.27 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 476.15 541.27 Td (17.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 493.65 541.27 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 535.15 541.27 Td (14.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 552.65 541.27 Td (%) Tj ET Q BT /F1 10.00 Tf ET BT /F3 7.00 Tf ET q 0 0 0 rg BT 50.00 525.70 Td (* Excludes pur) Tj ET Q q 0 0 0 rg BT 91.73 525.70 Td (chase accounting expense effects included within depr) Tj ET Q q 0 0 0 rg BT 243.48 525.70 Td (eciation and amortization of ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 324.76 525.70 Td ($0.1 million) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 358.59 525.70 Td ( and ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 372.59 525.70 Td ($0.3 million) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 406.43 525.70 Td ( for the ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 428.40 525.70 Td (thr) Tj ET Q q 0 0 0 rg BT 436.31 525.70 Td (ee months ended December 31, 2018) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 539.72 525.70 Td ( and ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 50.00 517.30 Td (2017) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 64.00 517.30 Td (, and ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 79.75 517.30 Td ($0.5 million) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 113.58 517.30 Td ( and ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 127.58 517.30 Td ($0.4 million) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 161.42 517.30 Td ( for the ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 183.39 517.30 Td (twelve months ended December 31, 2018) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 298.47 517.30 Td ( and ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 312.47 517.30 Td (2017) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 326.47 517.30 Td (, r) Tj ET Q q 0 0 0 rg BT 332.43 517.30 Td (espectively) Tj ET Q BT /F3 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 491.9669921875 m 189.599609375 491.9669921875 l s q 0 0 0 rg BT 50.00 493.30 Td (Safety and Security Systems Gr) Tj ET Q q 0 0 0 rg BT 174.60 493.30 Td (oup) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 472.30 Td (The following table summarizes the Safety and Security Systems Group) Tj ET Q q 0 0 0 rg BT 341.33 472.30 Td (s adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 419.65 472.30 Td ( and adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 511.03 472.30 Td ( mar) Tj ET Q q 0 0 0 rg BT 528.89 472.30 Td (gin and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 460.30 Td (reconciles operating income to adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 247.44 460.30 Td ( for the three and twelve months ended ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 405.72 460.30 Td (December31, 2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.31 460.30 Td ( and ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 503.75 460.30 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 523.75 460.30 Td (:) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 409.80 280.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 409.80 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 409.80 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 409.80 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 409.80 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 409.80 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 409.80 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 409.80 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 381.80 280.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 381.80 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 381.80 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 381.80 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 381.80 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 381.80 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 381.80 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 381.80 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 353.80 280.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 353.80 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 353.80 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 353.80 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 353.80 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 353.80 55.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 353.80 4.00 -14.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 353.80 55.00 -14.00 re f /GS0 gs 1 1 1 rg /GS0 gs 50.50 335.80 280.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 316.80 280.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 316.80 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 385.50 316.80 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 389.50 316.80 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 444.50 316.80 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 448.50 316.80 55.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 503.50 316.80 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 507.50 316.80 55.00 -15.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 421.8 m 385.5 421.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 385.5 421.8 m 389.5 421.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 421.8 m 444.5 421.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 421.8 m 503.5 421.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 503.5 421.8 m 507.5 421.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 421.8 m 562.5 421.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 421.8 m 385.5 421.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 409.8 m 385.5 409.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 421.8 m 444.5 421.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 409.8 m 444.5 409.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 421.8 m 503.5 421.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 409.8 m 503.5 409.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 421.8 m 562.5 421.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 409.8 m 562.5 409.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 409.8 m 385.5 409.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 409.8 m 444.5 409.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 409.8 m 503.5 409.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 409.8 m 562.5 409.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 353.8 m 385.5 353.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 353.8 m 444.5 353.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 353.8 m 503.5 353.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 353.8 m 562.5 353.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 353.8 m 385.5 353.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 340.8 m 385.5 340.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 338.8 m 385.5 338.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 353.8 m 444.5 353.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 340.8 m 444.5 340.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 338.8 m 444.5 338.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 353.8 m 503.5 353.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 340.8 m 503.5 340.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 338.8 m 503.5 338.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 353.8 m 562.5 353.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 340.8 m 562.5 340.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 338.8 m 562.5 338.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 321.8 m 385.5 321.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 319.8 m 385.5 319.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 321.8 m 444.5 321.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 319.8 m 444.5 319.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 321.8 m 503.5 321.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 319.8 m 503.5 319.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 321.8 m 562.5 321.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 319.8 m 562.5 319.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 302.8 m 385.5 302.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 300.8 m 385.5 300.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 302.8 m 444.5 302.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389.5 300.8 m 444.5 300.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 302.8 m 503.5 302.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 448.5 300.8 m 503.5 300.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 302.8 m 562.5 302.8 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 507.5 300.8 m 562.5 300.8 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 426.05 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 350.60 434.03 Td (Thr) Tj ET Q q 0 0 0 rg BT 363.86 434.03 Td (ee Months Ended) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 363.75 426.03 Td (December) Tj ET Q q 0 0 0 rg BT 398.32 426.03 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 466.80 434.03 Td (T) Tj ET Q q 0 0 0 rg BT 471.84 434.03 Td (welve Months Ended) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 481.75 426.03 Td (December) Tj ET Q q 0 0 0 rg BT 516.32 426.03 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 413.88 Td (\($ in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 349.50 413.88 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 408.50 413.88 Td (2017) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 467.50 413.88 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 526.50 413.88 Td (2017) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 400.37 Td (Operating income) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.00 400.37 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 400.37 Td (1) Tj ET Q q 0 0 0 rg BT 364.15 400.37 Td (1.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.00 400.37 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 400.37 Td (8.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.00 400.37 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 400.37 Td (34.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.00 400.37 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 400.37 Td (27.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 386.37 Td (Add:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 372.37 Td (Restructuring) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 366.65 372.37 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 372.37 Td (0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.65 372.37 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 372.37 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 358.37 Td (Depreciation and amortization) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 364.15 358.37 Td (0.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 423.15 358.37 Td (1.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 482.15 358.37 Td (3.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 358.37 Td (4.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 344.37 Td (Adjusted EBITDA) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.00 344.37 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 344.37 Td (12.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.00 344.37 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.15 344.37 Td (10.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.00 344.37 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 344.37 Td (37.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.00 344.37 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 344.37 Td (31.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 326.37 Td (Net sales) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 333.00 325.47 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 325.47 Td (62.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 392.00 325.47 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.15 325.47 Td (55.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 451.00 325.47 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 472.15 325.47 Td (226.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 510.00 325.47 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 531.15 325.47 Td (205.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 307.37 Td (Adjusted EBITDA) Tj ET Q q 0 0 0 rg BT 127.72 307.37 Td ( mar) Tj ET Q q 0 0 0 rg BT 145.58 307.37 Td (gin) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 359.15 306.47 Td (20.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 376.65 306.47 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 418.15 306.47 Td (18.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 435.65 306.47 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 477.15 306.47 Td (16.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 494.65 306.47 Td (%) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 306.47 Td (15.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 553.65 306.47 Td (%) Tj ET Q BT /F1 10.00 Tf ET BT /F1 10.00 Tf ET 0 0 0 RG /GS0 gs 0.49 w 0 i [] 0 d 1 J 1 j 3 M 50 274.96699218749995 m 154.9658203125 274.96699218749995 l s q 0 0 0 rg BT 50.00 276.30 Td (Lease ) Tj ET Q q 0 0 0 rg BT 75.26 276.30 Td (Accounting Change) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 259.30 Td (Ef) Tj ET Q q 0 0 0 rg BT 59.26 259.30 Td (fective January 1, 2019, the Company will adopt the new lease accounting standard, which will result in the recognition of ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 247.30 Td (right-of-use assets and lease liabilities on the Company) Tj ET Q q 0 0 0 rg BT 273.56 247.30 Td (s Consolidated Balance Sheet and will result in a change to the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 235.30 Td (Company) Tj ET Q q 0 0 0 rg BT 91.67 235.30 Td (s recognition of the deferred gain associated with historical sale lease-back transactions. ) Tj ET Q q 0 0 0 rg BT 448.57 235.30 Td (The deferred gain, which ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 223.30 Td (initially totaled $29.0 million, has been recognized through the Company) Tj ET Q q 0 0 0 rg BT 345.77 223.30 Td (s Consolidated Statement of Operations on a straight-) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 211.30 Td (line basis over the 15-year life of the respective leases. ) Tj ET Q q 0 0 0 rg BT 270.75 211.30 Td (As a result, approximately $1.9 million of the deferred gain has been ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 199.30 Td (recognized each year since 2008, of which approximately $1.1 million and $0.8 million has been recognized within the ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 187.30 Td (Environmental Solutions Group and Safety and Security Systems Group, respectively) Tj ET Q q 0 0 0 rg BT 392.07 187.30 Td (. Ef) Tj ET Q q 0 0 0 rg BT 406.33 187.30 Td (fective in 2019, the Company will no ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 175.30 Td (longer recognize any portion of the gain through the Consolidated Statement of Operations, and will recognize the remaining ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 163.30 Td (deferred gain balance, net of the related deferred tax asset, as a cumulative ef) Tj ET Q q 0 0 0 rg BT 358.27 163.30 Td (fect adjustment to opening retained earnings. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 146.30 Td (T) Tj ET Q q 0 0 0 rg BT 55.41 146.30 Td (o facilitate comparisons with prior periods, when reporting our interim and annual non-GAAP) Tj ET Q q 0 0 0 rg BT 431.89 146.30 Td ( results in 2019, we will be ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 134.30 Td (adjusting our previously issued interim and annual non-GAAP) Tj ET Q q 0 0 0 rg BT 299.87 134.30 Td ( results for 2018 to exclude the recognition of this deferred gain. ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 122.30 Td (The impact of this adjustment on previously reported adjusted income from continuing operations and adjusted EPS for interim ) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 50.00 110.30 Td (and annual periods in 2018 is reflected in the following tables:) Tj ET Q endstream endobj 227 0 obj <> endobj 228 0 obj <> stream BT /F1 8.00 Tf ET q 0 0 0 rg BT 302.00 33.00 Td (12) Tj ET Q 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 714.50 226.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 276.50 714.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 714.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 334.50 714.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.50 714.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 714.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 714.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 714.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 714.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 714.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 684.50 226.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 276.50 684.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 684.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 334.50 684.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.50 684.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 684.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 684.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 684.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 684.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 684.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 654.50 226.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 276.50 654.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 654.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 334.50 654.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.50 654.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 654.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 654.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 654.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 654.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 654.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 624.50 226.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 276.50 624.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 624.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 334.50 624.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.50 624.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 624.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 624.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 624.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 624.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 624.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 594.50 226.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 276.50 594.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 594.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 334.50 594.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.50 594.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 594.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 594.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 594.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 594.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 594.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 564.50 226.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 276.50 564.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 564.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 334.50 564.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.50 564.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 564.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 564.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 564.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 564.50 4.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 564.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 534.50 226.00 -35.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 276.50 534.50 54.00 -35.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 534.50 4.00 -35.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 334.50 534.50 54.00 -35.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 388.50 534.50 4.00 -35.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 392.50 534.50 54.00 -35.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 446.50 534.50 4.00 -35.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 450.50 534.50 54.00 -35.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 504.50 534.50 4.00 -35.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 534.50 54.00 -35.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 50.50 432.50 226.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 276.50 432.50 54.00 -15.00 re f /GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 330.50 432.50 4.00 -15.00 re f /GS0 gs 0.8 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/GS0 gs 0.8 0.9333333333333333 1 rg /GS0 gs 508.50 252.50 54.00 -25.00 re f /GS0 gs 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 735.5 m 330.5 735.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 735.5 m 334.5 735.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 735.5 m 388.5 735.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 735.5 m 392.5 735.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 735.5 m 446.5 735.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 446.5 735.5 m 450.5 735.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 735.5 m 504.5 735.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 735.5 m 562.5 735.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 735.5 m 330.5 735.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 330.5 735.5 m 334.5 735.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 735.5 m 388.5 735.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 714.5 m 388.5 714.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.5 735.5 m 392.5 735.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 735.5 m 446.5 735.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 714.5 m 446.5 714.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 446.5 735.5 m 450.5 735.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 735.5 m 504.5 735.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 714.5 m 504.5 714.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 735.5 m 562.5 735.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 714.5 m 562.5 714.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 714.5 m 330.5 714.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 714.5 m 388.5 714.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 714.5 m 446.5 714.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 714.5 m 504.5 714.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 714.5 m 562.5 714.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 669.5 m 330.5 669.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 669.5 m 388.5 669.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 669.5 m 446.5 669.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 669.5 m 504.5 669.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 669.5 m 562.5 669.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 669.5 m 330.5 669.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 669.5 m 388.5 669.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 669.5 m 446.5 669.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 669.5 m 504.5 669.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 669.5 m 562.5 669.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 594.5 m 330.5 594.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 594.5 m 388.5 594.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 594.5 m 446.5 594.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 594.5 m 504.5 594.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 594.5 m 562.5 594.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 564.5 m 330.5 564.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 564.5 m 388.5 564.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 564.5 m 446.5 564.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 564.5 m 504.5 564.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 564.5 m 330.5 564.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 550.5 m 330.5 550.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 548.5 m 330.5 548.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 564.5 m 388.5 564.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 550.5 m 388.5 550.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 548.5 m 388.5 548.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 564.5 m 446.5 564.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 550.5 m 446.5 550.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 548.5 m 446.5 548.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 564.5 m 504.5 564.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 550.5 m 504.5 550.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 548.5 m 504.5 548.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 564.5 m 562.5 564.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 550.5 m 562.5 550.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 548.5 m 562.5 548.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 499.5 m 330.5 499.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 475.5 m 330.5 475.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 473.5 m 330.5 473.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 499.5 m 388.5 499.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 475.5 m 388.5 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432.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 446.5 453.5 m 450.5 453.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 453.5 m 504.5 453.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 432.5 m 504.5 432.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 453.5 m 562.5 453.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 432.5 m 562.5 432.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 432.5 m 330.5 432.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 432.5 m 388.5 432.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 432.5 m 446.5 432.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 432.5 m 562.5 432.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 387.5 m 330.5 387.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 387.5 m 388.5 387.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 387.5 m 446.5 387.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 387.5 m 504.5 387.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 387.5 m 562.5 387.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 387.5 m 330.5 387.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 387.5 m 388.5 387.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 387.5 m 446.5 387.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 312.5 m 330.5 312.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 312.5 m 388.5 312.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 312.5 m 446.5 312.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 312.5 m 504.5 312.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 312.5 m 562.5 312.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 312.5 m 330.5 312.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 312.5 m 388.5 312.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 312.5 m 446.5 312.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 282.5 m 562.5 282.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 282.5 m 330.5 282.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 268.5 m 330.5 268.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 266.5 m 330.5 266.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 282.5 m 388.5 282.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 268.5 m 388.5 268.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 266.5 m 388.5 266.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 282.5 m 446.5 282.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 268.5 m 446.5 268.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 266.5 m 446.5 266.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 282.5 m 504.5 282.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 268.5 m 504.5 268.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 266.5 m 504.5 266.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 282.5 m 562.5 282.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 268.5 m 562.5 268.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 266.5 m 562.5 266.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 266.5 m 330.5 266.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 268.5 m 330.5 268.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 266.5 m 388.5 266.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 268.5 m 388.5 268.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 266.5 m 446.5 266.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 268.5 m 446.5 268.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 266.5 m 504.5 266.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 268.5 m 504.5 268.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 266.5 m 562.5 266.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 268.5 m 562.5 268.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 227.5 m 330.5 227.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 227.5 m 388.5 227.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 227.5 m 446.5 227.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 227.5 m 504.5 227.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 227.5 m 562.5 227.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 227.5 m 330.5 227.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 213.5 m 330.5 213.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 276.5 211.5 m 330.5 211.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 227.5 m 388.5 227.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 213.5 m 388.5 213.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 334.5 211.5 m 388.5 211.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 227.5 m 446.5 227.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 213.5 m 446.5 213.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 392.5 211.5 m 446.5 211.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 227.5 m 504.5 227.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 213.5 m 504.5 213.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 450.5 211.5 m 504.5 211.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 227.5 m 562.5 227.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 213.5 m 562.5 213.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 508.5 211.5 m 562.5 211.5 l s BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 739.75 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 353.60 739.73 Td (Thr) Tj ET Q q 0 0 0 rg BT 366.86 739.73 Td (ee Months Ended) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 514.95 739.73 Td (Y) Tj ET Q q 0 0 0 rg BT 520.28 739.73 Td (ear) Tj ET Q q 0 0 0 rg BT 530.87 739.73 Td ( Ended) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 718.73 Td (\(in millions\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 285.50 726.73 Td (Mar) Tj ET Q q 0 0 0 rg BT 300.46 726.73 Td (ch 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 295.00 718.73 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 346.75 726.73 Td (June 30,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 353.00 718.73 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 399.90 726.73 Td (September) Tj ET Q q 0 0 0 rg BT 436.04 726.73 Td (,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 411.00 718.73 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 453.75 726.73 Td (December) Tj ET Q q 0 0 0 rg BT 488.25 726.73 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 469.00 718.73 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 511.75 726.73 Td (December) Tj ET Q q 0 0 0 rg BT 546.25 726.73 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 527.00 718.73 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 705.07 Td (Income from continuing operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.00 704.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.15 704.17 Td (12.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.00 704.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.15 704.17 Td (26.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.00 704.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.15 704.17 Td (21.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 453.00 704.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.15 704.17 Td (32.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.00 704.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 704.17 Td (93.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 690.07 Td (Add:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 674.17 Td (Income tax expense \(benefit\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.15 674.17 Td (4.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.15 674.17 Td (8.3) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.15 674.17 Td (6.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.80 674.22 Td (\(1.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 500.65 674.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 674.17 Td (17.9) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 660.07 Td (Income before income taxes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.15 659.17 Td (17.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.15 659.17 Td (35.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.15 659.17 Td (28.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.15 659.17 Td (31.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 659.17 Td (1) Tj ET Q q 0 0 0 rg BT 541.15 659.17 Td (1) Tj ET Q q 0 0 0 rg BT 546.15 659.17 Td (1.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 645.07 Td (Add:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 630.07 Td (Acquisition and integration-related expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.15 629.17 Td (0.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.15 629.17 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.15 629.17 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.15 629.17 Td (0.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 629.17 Td (1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 615.07 Td (Purchase accounting ef) Tj ET Q q 0 0 0 rg BT 163.56 615.07 Td (fects ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 184.94 619.60 Td (\(a\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.15 614.17 Td (0.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 372.15 614.17 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 430.15 614.17 Td (0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 488.15 614.17 Td (0.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 614.17 Td (1.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 600.07 Td (Hearing loss settlement char) Tj ET Q q 0 0 0 rg BT 184.48 600.07 Td (ges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 314.15 599.17 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.65 599.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 599.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 490.65 599.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 546.15 599.17 Td (0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 585.07 Td (Adjusted income before income taxes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.00 584.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.15 584.17 Td (18.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.00 584.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.15 584.17 Td (36.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.00 584.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.15 584.17 Td (28.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 453.00 584.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.15 584.17 Td (31.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.00 584.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 536.15 584.17 Td (1) Tj ET Q q 0 0 0 rg BT 541.15 584.17 Td (14.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 569.17 Td (Adjusted income tax expense ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 190.97 573.70 Td (\(b\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 310.80 569.22 Td (\(4.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 326.65 569.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 368.80 569.22 Td (\(8.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.65 569.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.80 569.22 Td (\(6.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.65 569.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.80 569.22 Td (\(7.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 500.65 569.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.80 569.22 Td (\(27.2) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.65 569.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 555.07 Td (Adjusted income from continuing operations) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.00 554.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.15 554.17 Td (14.0) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.00 554.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.15 554.17 Td (27.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.00 554.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.15 554.17 Td (22.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 453.00 554.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.15 554.17 Td (23.8) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.00 554.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 554.17 Td (87.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 540.07 Td (Less:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 525.07 Td (Deferred gain recognition, net of income tax) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 515.07 Td (expense of $0.1, $0.1, $0.1, $0.1, and $0.4,) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 505.07 Td (respectively) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 310.80 504.22 Td (\(0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 326.65 504.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 368.80 504.22 Td (\(0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.65 504.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 426.80 504.22 Td (\(0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.65 504.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 484.80 504.22 Td (\(0.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 500.65 504.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 542.80 504.22 Td (\(1.5) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.65 504.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 490.07 Td (Adjusted income from continuing operations, as) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 480.07 Td (revised) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.00 479.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.15 479.17 Td (13.6) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.00 479.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.15 479.17 Td (27.1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.00 479.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.15 479.17 Td (21.7) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 453.00 479.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.15 479.17 Td (23.4) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.00 479.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 479.17 Td (86.0) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 53.00 457.75 Td () Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 353.60 457.73 Td (Thr) Tj ET Q q 0 0 0 rg BT 366.86 457.73 Td (ee Months Ended) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 514.95 457.73 Td (Y) Tj ET Q q 0 0 0 rg BT 519.84 457.73 Td (ear) Tj ET Q q 0 0 0 rg BT 530.80 457.73 Td ( Ended) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 53.00 436.73 Td (\(dollars per) Tj ET Q q 0 0 0 rg BT 92.63 436.73 Td ( diluted shar) Tj ET Q q 0 0 0 rg BT 135.61 436.73 Td (e\)) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 285.50 444.73 Td (Mar) Tj ET Q q 0 0 0 rg BT 300.46 444.73 Td (ch 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 295.00 436.73 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 346.75 444.73 Td (June 30,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 353.00 436.73 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 399.90 444.73 Td (September) Tj ET Q q 0 0 0 rg BT 436.04 444.73 Td (,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 411.00 436.73 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 453.75 444.73 Td (December) Tj ET Q q 0 0 0 rg BT 488.25 444.73 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 469.00 436.73 Td (2018) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 511.75 444.73 Td (December) Tj ET Q q 0 0 0 rg BT 546.25 444.73 Td ( 31,) Tj ET Q BT /F2 8.00 Tf ET q 0 0 0 rg BT 527.00 436.73 Td (2018) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 423.07 Td (EPS, as reported) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.00 422.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.15 422.17 Td (0.21) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.00 422.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.15 422.17 Td (0.44) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.00 422.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.15 422.17 Td (0.36) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 453.00 422.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.15 422.17 Td (0.53) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.00 422.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 422.17 Td (1.53) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 408.07 Td (Add:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 392.17 Td (Income tax expense \(benefit\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.15 392.17 Td (0.07) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.15 392.17 Td (0.14) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.15 392.17 Td (0.10) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 479.80 392.22 Td (\(0.02) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 500.65 392.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 392.17 Td (0.29) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 378.07 Td (Income before income taxes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.15 377.17 Td (0.28) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.15 377.17 Td (0.58) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.15 377.17 Td (0.46) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.15 377.17 Td (0.51) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 377.17 Td (1.82) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 363.07 Td (Add:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 348.07 Td (Acquisition and integration-related expenses) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.50 347.17 Td (0.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.50 347.17 Td (0.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.50 347.17 Td (0.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.50 347.17 Td (0.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 347.17 Td (0.02) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 333.07 Td (Purchase accounting ef) Tj ET Q q 0 0 0 rg BT 163.56 333.07 Td (fects ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 184.94 337.60 Td (\(a\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.50 332.17 Td (0.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.50 332.17 Td (0.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.50 332.17 Td (0.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.50 332.17 Td (0.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 332.17 Td (0.02) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 318.07 Td (Hearing loss settlement char) Tj ET Q q 0 0 0 rg BT 184.48 318.07 Td (ges) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.15 317.17 Td (0.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 374.65 317.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 432.65 317.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 490.65 317.17 Td () Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.50 317.17 Td (0.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 303.07 Td (Adjusted income before income taxes) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.00 302.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.15 302.17 Td (0.31) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.00 302.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.15 302.17 Td (0.59) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.00 302.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.15 302.17 Td (0.47) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 453.00 302.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.15 302.17 Td (0.51) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.00 302.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 302.17 Td (1.87) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 287.17 Td (Adjusted income tax expense ) Tj ET Q BT /F1 10.00 Tf ET BT /F1 6.50 Tf ET q 0 0 0 rg BT 190.97 291.70 Td (\(b\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 305.80 287.22 Td (\(0.08) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 326.65 287.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.80 287.22 Td (\(0.14) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.65 287.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 421.80 287.22 Td (\(0.1) Tj ET Q q 0 0 0 rg BT 437.63 287.22 Td (1) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 442.65 287.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 479.80 287.22 Td (\(0.12) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 500.65 287.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.80 287.22 Td (\(0.44) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.65 287.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 273.07 Td (Adjusted EPS) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.00 272.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.15 272.17 Td (0.23) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.00 272.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.15 272.17 Td (0.45) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.00 272.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.15 272.17 Td (0.36) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 453.00 272.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.15 272.17 Td (0.39) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.00 272.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 272.17 Td (1.43) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 258.07 Td (Less:) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 243.07 Td (Deferred gain recognition, net of income tax) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 71.00 233.07 Td (expense) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.15 232.17 Td (0.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 363.80 232.22 Td (\(0.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 384.65 232.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.15 232.17 Td (0.00) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 479.80 232.22 Td (\(0.01) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 500.65 232.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 537.80 232.22 Td (\(0.02) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 558.65 232.17 Td (\)) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 53.00 218.07 Td (Adjusted EPS, as revised) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 279.00 217.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 309.15 217.17 Td (0.23) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 337.00 217.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 367.15 217.17 Td (0.44) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 395.00 217.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 425.15 217.17 Td (0.36) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 453.00 217.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 483.15 217.17 Td (0.38) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 511.00 217.17 Td ($) Tj ET Q BT /F1 10.00 Tf ET q 0 0 0 rg BT 541.15 217.17 Td (1.41) Tj ET Q BT /F1 10.00 Tf ET BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 199.40 Td (\(a\) ) Tj ET Q q 0 0 0 rg BT 68.00 199.40 Td (Purchase accounting ef) Tj ET Q q 0 0 0 rg BT 142.05 199.40 Td (fects relate to adjustments to exclude the step-up in the valuation of equipment acquired in connection with recent acquisitions that ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 189.80 Td (was sold subsequent to the acquisition dates in the interim and annual periods within the year ended ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.48 189.80 Td (December31, 2018) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 452.35 189.80 Td (, as well as to exclude the ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 180.20 Td (depreciation of the step-up in the valuation of the rental fleet acquired in the JJE transaction.) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 50.00 166.60 Td (\(b\) ) Tj ET Q q 0 0 0 rg BT 68.00 166.60 Td (Adjusted income tax expense for the three and twelve months ended ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 288.60 166.60 Td (December31, 2018) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 351.46 166.60 Td ( excludes a ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 389.00 166.60 Td ($8.6 million) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 428.12 166.60 Td ( net tax benefit associated with tax ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 157.00 Td (planning strategies. ) Tj ET Q q 0 0 0 rg BT 131.77 157.00 Td (Adjusted income tax expense for the interim and annual periods within the year ended ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 409.46 157.00 Td (December31, 2018) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 472.32 157.00 Td ( also excludes the tax ) Tj ET Q BT /F1 8.00 Tf ET q 0 0 0 rg BT 68.00 147.40 Td (ef) Tj ET Q q 0 0 0 rg BT 74.07 147.40 Td (fects of acquisition and integration-related expenses, purchase accounting ef) Tj ET Q q 0 0 0 rg BT 318.05 147.40 Td (fects and hearing loss settlement char) Tj ET Q q 0 0 0 rg BT 437.64 147.40 Td (ges, where applicable. ) Tj ET Q endstream endobj 229 0 obj <> /View <>>>>> endobj 230 0 obj <> /View <>>>>> endobj 231 0 obj <> endobj 232 0 obj <> stream xy\E7~n{{w'd'52 HaGPPA!"" b-&h,+TLy?:uk?uΩoH""?W~.Xv3&rm 2\jMgwm'CڴzlycǏ\ rBjx\DsV@{twocmC{Iwl11z:1m!t-\q3D.:yz'Wɨp[_F=>E"ǢӦ/|K&_~=!wn-az3¦h$7,ؑ2Oo_eSFLlk}Fg[F>|;