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Fi <br />s <br />c <br />a <br />l <br /> Ye <br />a <br />r <br /> 20 <br />1 <br />7 <br />12 <br />/ <br />3 <br />1 <br />/ <br />2 <br />0 <br />1 <br />5 <br /> <br />1 <br />2 <br />/ <br />3 <br />1 <br />/ <br />2 <br />0 <br />1 <br />6 <br />AC <br />T <br />U <br />A <br />L <br />20 <br />1 <br />3 <br />AC <br />T <br />U <br />A <br />L <br />20 <br />1 <br />4 <br />AC <br />T <br />U <br />A <br />L <br />20 <br />1 <br />5 <br />BU <br />D <br />G <br />E <br />T <br />20 <br />1 <br />6 <br />ES <br />T <br />. <br /> AC <br />T <br />U <br />A <br />L <br /> <br />20 <br />1 <br />6 <br />BU <br />D <br />G <br />E <br />T <br />20 <br />1 <br />7 <br /> <br />$ <br />' <br />s <br />%' <br />s <br />GE <br />N <br />E <br />R <br />A <br />L <br /> FU <br />N <br />D <br /> EX <br />P <br />E <br />N <br />D <br />I <br />T <br />U <br />R <br />E <br />S <br /> DE <br />T <br />A <br />I <br />L <br />In <br />c <br />r <br />e <br />a <br />s <br />e <br />( <br />D <br />e <br />c <br />r <br />e <br />a <br />s <br />e <br />) <br />OT <br />H <br />E <br />R <br /> EX <br />P <br />E <br />N <br />D <br />I <br />T <br />U <br />R <br />E <br />S <br /> AN <br />D <br /> TR <br />A <br />N <br />S <br />F <br />E <br />R <br />S <br />10 <br />1 <br />‐43 <br />3 <br />5 <br />‐70 <br />‐00 <br />0 <br />0 <br /> <br />I <br />N <br />S <br />U <br />R <br />A <br />N <br />C <br />E <br /> CL <br />A <br />I <br />M <br />S <br /> <br />2 <br />2 <br />, <br />7 <br />1 <br />0 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />22 <br />, <br />6 <br />9 <br />4 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />6, <br />0 <br />0 <br />6 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />6, <br />0 <br />0 <br />0 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />6, <br />0 <br />0 <br />0 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />6, <br />1 <br />2 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />12 <br />0 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />2. <br />0 <br />0 <br />% <br />10 <br />1 <br />‐49 <br />2 <br />0 <br />‐70 <br />‐00 <br />0 <br />0 <br /> <br />T <br />R <br />A <br />N <br />S <br />F <br />E <br />R <br /> ‐ <br /> <br />SE <br />V <br />E <br />R <br />E <br />N <br />C <br />E <br /> FU <br />N <br />D <br />‐ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />86 <br />, <br />3 <br />0 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />86 <br />, <br />3 <br />0 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />86 <br />, <br />3 <br />0 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />86 <br />, <br />3 <br />0 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />86 <br />, <br />3 <br />0 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />0. <br />0 <br />0 <br />% <br /> <br />A <br />M <br />O <br />U <br />N <br />T <br /> TO <br /> MA <br />I <br />N <br />T <br />A <br />I <br />N <br /> FU <br />N <br />D <br />S <br /> AVAILABLE FOR SEVERENCE COSTS <br />10 <br />1 <br />‐49 <br />2 <br />0 <br />‐70 <br />‐00 <br />0 <br />0 <br /> <br />T <br />R <br />A <br />N <br />S <br />F <br />E <br />R <br /> ‐ <br /> <br />HR <br />A <br /> PR <br />O <br />J <br />E <br />C <br />T <br />S <br /> FU <br />N <br />D <br />‐ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />12 <br />1 <br />, <br />3 <br />5 <br />4 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />0. <br />0 <br />0 <br />% <br />10 <br />1 <br />‐49 <br />2 <br />0 <br />‐70 <br />‐00 <br />0 <br />0 <br /> <br />T <br />R <br />A <br />N <br />S <br />F <br />E <br />R <br /> ‐ <br /> <br />HR <br />A <br /> FU <br />N <br />D <br />‐ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />82 <br />, <br />2 <br />3 <br />9 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />0. <br />0 <br />0 <br />% <br />10 <br />1 <br />‐49 <br />2 <br />0 <br />‐70 <br />‐00 <br />0 <br />0 <br /> <br />T <br />R <br />A <br />N <br />S <br />F <br />E <br />R <br /> ‐ <br /> <br />RE <br />C <br />Y <br />C <br />L <br />I <br />N <br />G <br /> / RE <br />B <br />A <br />T <br />E <br />25 <br />, <br />0 <br />0 <br />0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />‐ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />0. <br />0 <br />0 <br />% <br />TO <br />T <br />A <br />L <br /> <br />47 <br />, <br />7 <br />1 <br />0 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />10 <br />8 <br />, <br />9 <br />9 <br />4 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />29 <br />5 <br />, <br />8 <br />9 <br />9 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />92 <br />, <br />3 <br />0 <br />0 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />92 <br />, <br />3 <br />0 <br />0 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />92 <br />, <br />4 <br />2 <br />0 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />12 <br />0 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />0. <br />1 <br />3 <br />% <br />TO <br />T <br />A <br />L <br /> FU <br />N <br />D <br /> EX <br />P <br />E <br />N <br />D <br />I <br />T <br />U <br />R <br />E <br />S <br /> <br />6 <br />, <br />1 <br />9 <br />8 <br />, <br />5 <br />6 <br />9 <br />$ <br /> <br /> <br /> <br /> <br /> <br />6, <br />5 <br />6 <br />6 <br />, <br />8 <br />7 <br />4 <br />$ <br /> <br /> <br /> <br /> <br /> <br />6, <br />7 <br />8 <br />5 <br />, <br />6 <br />0 <br />2 <br />$ <br /> <br /> <br /> <br /> <br /> <br />6, <br />9 <br />2 <br />5 <br />, <br />7 <br />0 <br />5 <br />$ <br /> <br /> <br /> <br /> <br /> <br />6, <br />9 <br />1 <br />1 <br />, <br />9 <br />5 <br />6 <br />$ <br /> <br /> <br /> <br /> <br /> <br />7, <br />0 <br />9 <br />1 <br />, <br />9 <br />9 <br />0 <br />$ <br /> <br /> <br /> <br /> <br /> <br />16 <br />6 <br />, <br />2 <br />8 <br />5 <br />$ <br /> <br /> <br /> <br /> <br /> <br />2. <br />4 <br />0 <br />% <br />TO <br />T <br />A <br />L <br /> FU <br />N <br />D <br /> RE <br />V <br />E <br />N <br />U <br />E <br /> <br />6 <br />, <br />3 <br />7 <br />1 <br />, <br />7 <br />7 <br />1 <br />$ <br /> <br /> <br /> <br /> <br /> <br />6, <br />8 <br />9 <br />3 <br />, <br />8 <br />1 <br />6 <br />$ <br /> <br /> <br /> <br /> <br />6, <br />7 <br />5 <br />6 <br />, <br />1 <br />3 <br />3 <br />$ <br /> <br /> <br /> <br /> <br />6, <br />9 <br />3 <br />5 <br />, <br />5 <br />5 <br />0 <br />$ <br /> <br /> <br /> <br /> <br />6, <br />8 <br />9 <br />3 <br />, <br />5 <br />2 <br />7 <br />$ <br /> <br /> <br /> <br /> <br />7, <br />1 <br />0 <br />6 <br />, <br />9 <br />9 <br />0 <br />$ <br /> <br /> <br /> <br /> <br />17 <br />1 <br />, <br />4 <br />4 <br />0 <br />$ <br /> <br /> <br /> <br /> <br /> <br />2. <br />47 <br />% <br />CH <br />A <br />N <br />G <br />E <br /> IN <br /> FU <br />N <br />D <br /> BA <br />L <br />A <br />N <br />C <br />E <br />17 <br />3 <br />, <br />2 <br />0 <br />2 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />32 <br />6 <br />, <br />9 <br />4 <br />2 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />* <br /> <br />( <br />2 <br />9 <br />, <br />4 <br />6 <br />9 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />* <br /> <br />9 <br />, <br />8 <br />4 <br />5 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />* <br /> <br />( <br />1 <br />8 <br />, <br />4 <br />2 <br />9 <br />) <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />15 <br />, <br />0 <br />0 <br />0 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />5, <br />1 <br />5 <br />5 <br />$ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />BE <br />G <br />I <br />N <br />N <br />I <br />N <br />G <br /> FU <br />N <br />D <br /> BA <br />L <br />A <br />N <br />C <br />E <br /> <br />1 <br />, <br />9 <br />7 <br />5 <br />, <br />3 <br />3 <br />7 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />2, <br />1 <br />4 <br />8 <br />, <br />5 <br />3 <br />9 <br /> <br /> <br /> <br /> <br /> <br /> <br />2, <br />4 <br />7 <br />5 <br />, <br />4 <br />8 <br />1 <br /> <br /> <br /> <br /> <br /> <br /> <br />2, <br />4 <br />4 <br />6 <br />, <br />0 <br />1 <br />2 <br /> <br /> <br /> <br /> <br /> <br /> <br />2, <br />4 <br />4 <br />6 <br />, <br />0 <br />1 <br />2 <br /> <br /> <br /> <br /> <br /> <br /> <br />2, <br />4 <br />2 <br />7 <br />, <br />5 <br />8 <br />3 <br /> <br /> <br /> <br /> <br /> <br /> <br />EN <br />D <br />I <br />N <br />G <br /> FU <br />N <br />D <br /> BA <br />L <br />A <br />N <br />C <br />E <br /> <br />2 <br />, <br />1 <br />4 <br />8 <br />, <br />5 <br />3 <br />9 <br />$ <br /> <br /> <br /> <br /> <br /> <br />2, <br />4 <br />7 <br />5 <br />, <br />4 <br />8 <br />1 <br />$ <br /> <br /> <br /> <br /> <br /> <br />2, <br />4 <br />4 <br />6 <br />, <br />0 <br />1 <br />2 <br />$ <br /> <br /> <br /> <br /> <br /> <br />2, <br />4 <br />5 <br />5 <br />, <br />8 <br />5 <br />6 <br />$ <br /> <br /> <br /> <br /> <br /> <br />2, <br />4 <br />2 <br />7 <br />, <br />5 <br />8 <br />3 <br />$ <br /> <br /> <br /> <br /> <br /> <br />2, <br />4 <br />4 <br />2 <br />, <br />5 <br />8 <br />3 <br />$ <br /> <br /> <br /> <br /> <br /> <br />* <br />SC <br />H <br />E <br />D <br />U <br />L <br />E <br />D <br /> US <br />E <br /> OF <br /> FU <br />N <br />D <br /> BA <br />L <br />A <br />N <br />C <br />E <br />Exhibit D

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