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## FINANCIAL REVIEW 

## Contents 

Management’s Discussion and Analysis 18 

Consolidated Financial Statements 28 

Report of Independent Accountants 43 

Selected Financial Data 44 

Selected Quarterly Financial Data 46 

Cautionary Statement 46 

## Management’s Responsibility for Financial Statements 

Management is responsible for the accompanying financial statements and believes that the financial statements accurately and consistently present the financial position, results of operations, and cash flows of the company in accordance with accounting principles generally accepted in the United States. 

Management makes what it believes to be reasonable and prudent judgments and estimates where necessary, and has a system of internal accounting controls designed to provide reasonable assurance that its financial records are accurate, assets are safeguarded, and transactions are executed in accordance with management’s authorizations. Self-monitoring of the internal accounting control system, along with selective testing, is a part of our control environment. Corrective actions are taken whenever deficiencies in our internal accounting control system are identified. 

PricewaterhouseCoopers LLP, the company’s independent accountants, audit the company’s financial statements in accordance with generally accepted auditing standards. Their report on these financial statements follows the notes to consolidated financial statements. 

The audit committee of the company’s Board of Directors, which consists of directors who are not officers or employees of the company, meets with management and PricewaterhouseCoopers LLP to review and discuss the audited financial statements, along with other matters. 

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