Assets and Liabilities of Selected Commercial Banks in the 7th District

Transcription

1 Assets and Liabilities of Selected Commercial Banks in the 7th District For release Friday at 3 p.m. Central Time Jan 3, 2013 (in millions of dollars) Account Week Ending Dec 5 Dec 12 Dec 19 Dec 26 ASSETS Bank Credit 333, , , ,729 Securities in bank credit (1) 99, , , ,907 Treasury and agency securities (2) 69,756 68,773 69,862 69,052 Mortgage-backed securities (MBS) (3) 35,717 35,329 35,182 35,196 Non-MBS (4) 34,040 33,444 34,680 33,857 Other securities 30,177 31,986 31,955 31,854 Mortgage-backed securities (5) 784 1,194 1,142 1,142 Non-MBS (6) 29,393 30,791 30,813 30,712 Loans and leases in bank credit (7) 233, , , ,822 Commercial and industrial loans 53,152 53,366 53,779 54,693 Real estate loans 124, , , ,815 Revolving home equity loans 14,550 14,550 14,334 14,589 Closed-end residential loans (8) 42,422 42,395 42,571 42,692 Commercial real estate loans (9) 67,348 67,419 67,450 67,534 Consumer loans 11,748 11,778 11,797 11,867 Credit cards and other revolving plans 1,122 1,147 1,166 1,179 Other consumer loans (10) 10,626 10,631 10,631 10,688 Other loans and leases 44,465 45,032 42,433 40,448 Fed funds and reverse RPs with nonbanks (11) 20,717 21,617 18,534 16,201 All other loans and leases (12) 23,748 23,415 23,899 24,247 LESS: Allowance for loan and lease losses 3,697 3,820 3,784 3,740 Interbank loans 3,509 3,675 4,030 3,120 Fed funds and reverse RPs with banks 2,133 2,279 2,608 1,694 Loans to commercial banks 1,376 1,396 1,423 1,425 Cash assets (13) 48,749 53,397 51,666 53,402 Trading assets (14) 3,327 2,848 2,804 2,860 Derivatives with a positive fair value (15) 3,323 2,844 2,800 2,856 Other trading assets Other assets (16) 46,486 45,996 47,945 48,436 TOTAL ASSETS (22) 431, , , ,807 LIABILITIES Deposits 313, , , ,186 Large time deposits 75,506 78,309 78,119 74,058 Other deposits 237, , , ,129 Borrowings 41,090 43,967 43,440 42,965 Borrowings from banks in the U.S. 3,957 4,120 3,648 3,418 Borrowings from others 37,133 39,847 39,792 39,547 Trading liabilities (17) 4,431 4,105 4,048 3,812 Derivatives with a negative fair value (15) 3,370 3,039 3,117 3,148 Other trading liabilities 1,062 1, Net due to related foreign offices 20,310 19,948 18,722 20,497 Other liabilities 9,587 8,693 7,837 7,877 TOTAL LIABILITIES (22) 388, , , ,337 RESIDUAL (ASSETS LESS LIABILITIES) (19) 43,567 43,344 43,145 43,470 MEMORANDA Net unrealized gains (losses) on available-for-sale securities (20) 1,064 1,185 1,160 1,150 Securitized consumer loans (21) Securitized credit cards and other revolving plans Other securitized consumer loans Securitized real estate loans (21) Description and footnotes appear on page 2. Page 1 Federal Reserve Bank of Chicago

2 Footnotes Data include the following types of institutions in the Federal Reserve's Seventh District: domestically chartered commercial banks; U.S. branches and agencies of foreign banks; and Edge Act and agreement corporations (foreign-related institutions). Data exclude International Banking Facilities. Data are aggregated from a sample that is consistent throughout the report period. The report may not be comparable to previous or future releases as the sample is subject to change. 1. Includes securities held in trading accounts, held-to-maturity, and available-for-sale. Excludes all non-security trading assets, such as derivatives with a positive fair value or loans held in trading accounts. 2. Treasury securities are liabilities of the U.S. government. Agency securities are liabilities of U.S. government agencies and U.S. government-sponsored enterprises. 3. Includes mortgage-backed securities (MBS) issued by U.S. government agencies or by U.S. government-sponsored enterprises such as the Government National Mortgage Association (GNMA), the Federal National Mortgage Association (FNMA), or the Federal Home Loan Mortgage Corporation (FHLMC). Includes pass-through securities, collateralized mortgage obligations (CMOs), real estate mortgage investment conduits (REMICs), CMO and REMIC residuals, and stripped MBS. 4. Includes U.S. Treasury securities and U.S. Government agency obligations other than MBS. 5. Includes pass-through securities not guaranteed by the U.S. government and other MBS issued by non-u.s. government issuers, including those collateralized by MBS issued or guaranteed by FNMA, FHLMC, or GNMA. 6. Includes securities issued by states and political subdivisions in the United States, asset-backed securities (ABS), other domestic and foreign debt securities, and investments in mutual funds and other equity securities with readily determinable fair values. 7. Excludes unearned income. Includes the allowance for loan and lease losses. Excludes federal funds sold to, reverse RPs with, and loans made to commercial banks. Includes all loans held in trading accounts under a fair value option. 8. Includes first and junior liens on closed-end loans secured by 1-4 family residential properties. 9. Includes construction, land development, and other land loans, and loans secured by farmland, multifamily (5 or more) residential properties, and nonfarm nonresidential properties. 10. Includes loans for purchasing automobiles and mobile homes, student loans, loans for medical expenses and vacations, and loans for other personal expenditures. 11. Includes fed funds with brokers and dealers and with others, including the Federal Home Loan Banks (FHLB). 12. Includes loans for purchasing or carrying securities, loans to finance agricultural production, loans to foreign governments and foreign banks, obligations of states and political subdivisions, loans to nonbank depository institutions, loans to nonbank financial institutions, unplanned overdrafts, loans not elsewhere classified, and lease financing receivables. 13. Includes vault cash, cash items in process of collection, balances due from depository institutions, and balances due from Federal Reserve Banks. 14. Excludes most securities held in trading accounts. Trading account securities at some smaller domestically chartered commercial banks are included in this item. 15. Fair value of derivative contracts (interest rate, foreign exchange rate, other commodity and equity contracts) in a gain/loss position, as determined under FASB Interpretation No. 39 (FIN 39). 16. Excludes the due-from position with related foreign offices. Includes other real estate owned, premises and fixed assets, investments in unconsolidated subsidiaries, intangible assets (including goodwill), direct and indirect investments in real estate ventures, accounts receivable, and other assets. 17. Includes liabilities for short positions and other trading liabilities to which fair value accounting has been applied. 18. Includes subordinated notes and debentures, net deferred tax liabilities, interest and other expenses accrued and unpaid, accounts payable, and other liabilities. 19. This balancing item is not intended as a measure of equity capital for use in capital adequacy analysis. 20. Difference between fair value and historical cost for securities classified as available-for-sale under FASB Statement Includes the outstanding principal balance of assets sold and securitized by commercial banks with servicing retained or with recourse or other seller-provided credit enhancements. 22. As of the week ending March 31, 2010, domestically chartered banks and foreign-related institutions had certain assets and liabilities of off-balance-sheet vehicles consolidated onto their balance sheets owing to the adoption of FASB s Financial Accounting Statements No. 166 (FAS 166), Accounting for Transfers of Financial Assets, and No. 167 (FAS 167), Amendments to FASB Interpretation No. 46(R). For further information, please call (877) Page 2 Federal Reserve Bank of Chicago

3 Analysis of Weekly Report of Assets and Liabilities (FR 2644) in the Seventh District from November 28 - December 26, 2012 Prepared by: Anjli Patel Internal FR $ Billions Total Assets 1.9% /28 12/5 12/12 12/19 12/26 Bank Credit 0.7% Securities Loans & Leases 1 2.8% -0.1% Assets Summary: Total Assets increased by 7.0% ($28.0B) in the 7th District, largely attributed to a 36.1% ($13.2B) increase in Cash Assets as well as a 4.2% ($9.3B) increase in Loans and Leases. Bank of Montreal (525839) led the incline with a 188.0% ($13.5B) rise in cash assets, attributed to an increase in FRB balances. Northern Trust (210434) partially offset the increase with a 33.0% ($1.3B) drop in Cash Assets. The 1.6% ($1.5B) increase in Securities during the month can mostly be attributed to Bank of Montreal which increased its holdings of Other U.S. Treasury Securities by 23.2% ($1.6B). Loans and Leases rose 4.2% ($9.3B) which is primarily attributed to Federal Funds activity at Bank of Montreal. The vast majority of Bank of Montreal's contribution was from Federal Funds Sold with Others, increasing 165.4% ($11.2B) and slightly offset by a decrease in All Other Loans of 5.5% ($285.7M). Additional offsetting loan and lease activity is seen at Northern Trust as All Other Loans decreased 14.3% ($1.4B) and Federal Funds activity decreased by 82.1% ($378.3M). In November, 89 of the 162 respondents in the 7th District reported an increase in Bank Credit. Liabilities $ Billions Total Liabilities % /28 12/5 12/12 12/19 12/26 Borrowings Deposits 2.5% 1.7% Large Time Other Deposits 3.0% Commercial Banks -5.8% Others (FRB/FHLBs) Summary: Total Liabilities increased by 8.0% ($28.5B), driven by a 29.3% ($16.6B) increase in Large Time Deposits. The 5.2% ($15.3B) increase in Total Deposits was primarily driven by a 55.0% ($16.8B) increase in time deposits over $100k at Bank of Montreal, attributed to an increase in CDs. The increase in Total Deposits is partly offset by a 6.4% ($2.3B) decrease in other time deposits at Northern Trust. Borrowings increased by 42.1% ($12.5B) primarily driven by Bank of Montreal's 89.0% ($11.8B) incline in Borrowings from Others. Also noted was an increase of 9.4% ($392.8M) in Trading Liabilities led by Bank of Montreal with an incline of $572.3M, partly offset by a decrease of $212.8M. The activity observed was unrelated to derivatives. 1.0% 2.4% Panel Status: * Panel Size = 162 Respondents. * Additions: None * Mergers: Effective November 17, 2012 First National Bank of Plateville (319542) merged into Wisconsin Bank and Trust (463342). Effective November 3, 2012 Heartland Bank & Trust Company (426534) purchased Citizens First National Bank (669443). 1. To be consistent with the H.8 statistical release, Loans & Leases do not include Loans to commercial banks, but do include Fed funds and reverse RPs with nonbanks Page 3 of 108

4 Appendix 1: FR 2644 Aggregate Data for Reporting Period November 28 - December 26, 2012 Account Week Ending 2 $ Chg % Chg Nov 28 Dec 26 (in millions of dollars) ASSETS Bank Credit 330, ,729 2, % Securities in bank credit 98, ,907 2, % Treasury and agency securities 68,295 69, % Mortgage-backed securities (MBS) 35,397 35,196 (200.8) -0.57% Non-MBS 32,898 33, % Other securities 29,910 31,854 1, % Mortgage-backed securities 799 1, % Non-MBS 29,111 30,712 1, % Loans and leases in bank credit 232, ,822 (280.5) -0.12% Commercial and industrial loans 52,526 54,693 2, % Real estate loans 124, , % Revolving home equity loans 14,564 14, % Closed-end residential loans 42,534 42, % Commercial real estate loans 67,415 67, % Consumer loans 11,748 11, % Credit cards and other revolving plans 1,127 1, % Other consumer loans 10,622 10, % Other loans and leases 43,316 40,448 (2,868.3) -6.62% Fed funds and reverse RPs with nonbanks 19,917 16,201 (3,716.3) % All other loans and leases 23,399 24, % LESS: Allowance for loan and lease losses 3,761 3,740 (21.3) -0.57% Interbank loans 3,518 3,120 (398.4) % Fed funds and reverse RPs with banks 2,170 1,694 (475.5) % Loans to commercial banks 1,348 1, % Cash assets 50,025 53,402 3, % Trading assets 3,354 2,860 (494.8) % Derivatives with a positive fair value 3,203 2,856 (347.1) % Other trading assets (147.7) % Other assets 45,318 48,436 3, % TOTAL ASSETS 428, ,807 8, % LIABILITIES Deposits 310, ,186 7, % Large time deposits 73,310 74, % Other deposits 237, ,129 7, % Borrowings 42,254 42, % Borrowings from banks in the U.S. 3,629 3,418 (211.3) -5.82% Borrowings from others 38,625 39, % Trading liabilities 4,567 3,812 (755.4) % Derivatives with a negative fair value 3,326 3,148 (177.8) -5.35% Other trading liabilities 1, (577.5) % Net due to related foreign offices 19,567 20, % Other liabilities 8,509 7,877 (631.6) -7.42% TOTAL LIABILITIES 385, ,337 8, % RESIDUAL (ASSETS LESS LIABILITIES) 43,436 43, % MEMORANDA Net unrealized gains (losses) on available-for-sale securities 1,043 1, % Securitized consumer loans % Securitized credit cards and other revolving plans % Other securitized consumer loans % Securitized real estate loans (2.6) -2.28% Internal FR 2. Colored values denote changes in excess of 5%. Data used for publication was generated on December 6th, Page 4 of 108

5 November 28 Dec 5, 2012 Dec 12, 2012 December 19, 2012December 26, 2012 P4_Week P3_Week P2_Week P1_Week C_Week c_p4w_dchange c_p4w_pchange AS_OF_DATE 11/28/ /5/ /12/ /19/ /26/2012 ASSETS f_c24 Bank Credit 330,307,420, ,616,963, ,298,753, ,180,867, ,729,272,000 2,421,852, % f_c2 Securities in bank credit 98,204,523,000 99,933,021, ,759,086, ,816,816, ,906,920,000 2,702,397, % f_c2a12 Treasury and agency securities 68,294,720,000 69,756,255,000 68,773,196,000 69,861,976,000 69,052,431, ,711, % f_2a1 Mortgage-backed securities (MBS) 35,396,553,000 35,716,655,000 35,328,787,000 35,182,075,000 35,195,738,000 (200,815,000) -0.57% f_2a2 Non-MBS 32,898,167,000 34,039,600,000 33,444,409,000 34,679,901,000 33,856,693, ,526, % f_c2b12 Other securities 29,909,803,000 30,176,766,000 31,985,890,000 31,954,840,000 31,854,489,000 1,944,686, % f_2b1 Mortgage-backed securities 799,172, ,568,000 1,194,414,000 1,141,823,000 1,142,498, ,326, % f_2b2 Non-MBS 29,110,631,000 29,393,198,000 30,791,476,000 30,813,017,000 30,711,991,000 1,601,360, % f_c4 Loans and leases in bank credit 232,102,897, ,683,942, ,539,667, ,364,051, ,822,352,000 (280,545,000) -0.12% f_4c Commercial and industrial loans 52,526,134,000 53,151,540,000 53,366,054,000 53,779,118,000 54,692,738,000 2,166,604, % f_c4a123 Real estate loans 124,512,425, ,319,560, ,364,513, ,354,943, ,815,101, ,676, % f_4a1 Revolving home equity loans 14,563,510,000 14,549,548,000 14,550,409,000 14,334,359,000 14,588,505,000 24,995, % f_4a3 Closed-end residential loans 42,533,502,000 42,422,348,000 42,394,926,000 42,570,932,000 42,692,215, ,713, % f_4a2 Commercial real estate loans 67,415,413,000 67,347,664,000 67,419,178,000 67,449,652,000 67,534,381, ,968, % f_c4d12 Consumer loans 11,748,421,000 11,747,962,000 11,777,508,000 11,797,111,000 11,866,857, ,436, % f_4d1 Credit cards and other revolving plans 1,126,519,000 1,121,978,000 1,146,595,000 1,165,664,000 1,178,573,000 52,054, % f_4d2 Other consumer loans 10,621,902,000 10,625,984,000 10,630,913,000 10,631,447,000 10,688,284,000 66,382, % f_c3b4e Other loans and leases 43,315,917,000 44,464,880,000 45,031,592,000 42,432,879,000 40,447,656,000 (2,868,261,000) -6.62% f_3b Fed funds and reverse RPs with nonbanks 19,917,051,000 20,716,982,000 21,616,542,000 18,533,954,000 16,200,764,000 (3,716,287,000) % f_4e All other loans and leases 23,398,866,000 23,747,898,000 23,415,050,000 23,898,925,000 24,246,892, ,026, % f_4f LESS: Allowance for loan and lease losses 3,761,221,000 3,696,593,000 3,820,080,000 3,784,052,000 3,739,918,000 (21,303,000) -0.57% f_c3a4b Interbank loans 3,517,945,000 3,508,959,000 3,674,681,000 4,030,414,000 3,119,588,000 (398,357,000) % f_3a Fed funds and reverse RPs with banks 2,169,681,000 2,133,302,000 2,279,166,000 2,607,892,000 1,694,182,000 (475,499,000) % f_4b Loans to commercial banks 1,348,264,000 1,375,657,000 1,395,515,000 1,422,522,000 1,425,406,000 77,142, % f_1 Cash assets 50,024,875,000 48,749,488,000 53,397,269,000 51,666,276,000 53,402,337,000 3,377,462, % f_5 Trading assets 3,354,495,000 3,326,782,000 2,847,715,000 2,803,860,000 2,859,686,000 (494,809,000) % f_5a Derivatives with a positive fair value 3,203,164,000 3,323,418,000 2,844,341,000 2,800,450,000 2,856,022,000 (347,142,000) % f_c5m5a Other trading assets 151,331,000 3,364,000 3,374,000 3,410,000 3,664,000 (147,667,000) % f_c6ab Other assets 45,317,516,000 46,486,031,000 45,996,214,000 47,944,916,000 48,435,871,000 3,118,355, % f_7 Total assets 428,761,030, ,991,630, ,394,552, ,842,281, ,806,836,000 8,045,806, % (5,402,922,000) 552,271,000 35,445,000 LIABILITIES f_8 Deposits 310,427,483, ,006,121, ,337,896, ,650,340, ,186,164,000 7,758,681, % f_8a Large time deposits 73,309,713,000 75,505,558,000 78,309,340,000 78,118,958,000 74,057,627, ,914, % f_c8m8a Other deposits 237,117,770, ,500,563, ,028,556, ,531,382, ,128,537,000 7,010,767, % f_c9ab Borrowings 42,254,462,000 41,089,638,000 43,967,160,000 43,440,111,000 42,965,230, ,768, % f_9a Borrowings from banks in the U.S. 3,629,163,000 3,956,801,000 4,120,141,000 3,647,639,000 3,417,856,000 (211,307,000) -5.82% f_9b Borrowings from others 38,625,299,000 37,132,837,000 39,847,019,000 39,792,472,000 39,547,374, ,075, % f_10 Trading liabilities 4,567,339,000 4,431,229,000 4,105,428,000 4,048,224,000 3,811,987,000 (755,352,000) % f_10a Derivatives with a negative fair value 3,326,231,000 3,369,728,000 3,038,678,000 3,116,715,000 3,148,405,000 (177,826,000) -5.35% f_c10m10a Other trading liabilities 1,241,108,000 1,061,501,000 1,066,750, ,509, ,582,000 (577,526,000) % f_11a Net due to related foreign offices 19,567,209,000 20,310,019,000 19,947,605,000 18,721,871,000 20,496,758, ,549, % f_11b Other liabilities 8,508,753,000 9,587,355,000 8,692,732,000 7,837,143,000 7,877,156,000 (631,597,000) -7.42% f_12 Total liabilities 385,325,246, ,424,362, ,050,821, ,697,689, ,337,295,000 8,012,049, % f_c7m12 Residual (assets less liabilities) 43,435,784,000 43,567,268,000 43,343,731,000 43,144,592,000 43,469,541,000 33,757, % MEMORANDA f_m1 Net unrealized gains (losses) on available-for-sale securities 1,043,460,000 1,063,729,000 1,184,796,000 1,160,264,000 1,149,776, ,316, % f_cm2bc Securitized consumer loans % f_m2b Securitized credit cards and other revolving plans % f_m2c Other securitized consumer loans % f_m2a Securitized real estate loans 113,936, ,343, ,343, ,343, ,343,000 (2,593,000) -2.28%

6 RSSD_ID Item 2 $ Chg Item 2 % Chg Item 2A $ Chg Item 2A % Chg Item 2A1 $ Chg Item 2A1 % Chg Item 2A2 $ Chg 0 $ $ 1,574, % $ 1,577, % $ - $ 1,577, $ 274, % $ 320, % $ 52, % $ 267, $ 152, % $ 130, % $ 111, % $ 19, $ 73, % $ 73, % $ (7,938) -2.4% $ 81, $ 60, % $ 59, % $ 48, % $ 10, $ 45, % $ 42, % $ 42, % $ $ 34, % $ 33, % $ (3,814) -3.5% $ 36, $ 22, % $ 21, % $ (2,221) -0.8% $ 23, $ 14, % $ 4, % $ (588) -1.2% $ 5, $ 14, % $ 14, % $ (869) -8.6% $ 15, $ 12, % $ 9, % $ 14, % $ (4,938) $ 11, % $ 11, % $ (6,174) -4.6% $ 17, $ 11, % $ 9, % $ (275) -3.9% $ 10, $ 10, % $ 9, % $ 5, % $ 3, $ 9, % $ % $ % $ $ 9, % $ 8, % $ - $ 8, $ 9, % $ (1,000) -0.1% $ (1,050) -0.1% $ $ 8, % $ 7, % $ (386) -3.7% $ 8, $ 7, % $ 7, % $ 7, % $ $ 7, % $ (1,379) -0.7% $ (1,436) -1.4% $ $ 7, % $ 5, % $ 4, % $ 1, $ 6, % $ (708) -0.5% $ (670) -0.6% $ (38) $ 5, % $ (4,935) -1.4% $ (6,536) -4.2% $ 1, $ 4, % $ 6 $ 192 $ (186) $ 4, % $ (6,477) -3.3% $ (6,470) -3.4% $ (7) $ 4, % $ 3, % $ 3, % $ $ 4, % $ 2, % $ (559) -2.8% $ 2, $ 4, % $ 4, % $ 1, % $ 3, $ 3, % $ 3, % $ - $ 3, $ 3, % $ 1, % $ (647) -2.6% $ 2, $ 3, % $ 2, % $ (488) -4.4% $ 2, $ 2, % $ 2, % $ (14) -2.0% $ 2, $ 2, % $ 1, % $ % $ $ 2, % $ 2, % $ 2, % $ $ 2, % $ (717) -0.2% $ (706) -0.2% $ (11) $ 2, % $ 2, % $ 2, % $ $ 2, % $ 2, % $ (7,989) -3.0% $ 10, $ 1, % $ % $ 3, % $ (2,980) $ 1, % $ (2,815) -0.6% $ (9,825) -3.5% $ 7, $ 1, % $ 1, % $ (566) -2.3% $ 2, $ 1, % $ 1, % $ - $ 1, $ 1, % $ % $ - $ $ 1, % $ (810) -1.9% $ (6) -3.4% $ (804) $ 1, % $ 1, % $ - $ 1, $ 1, % $ % $ % $ $ 1, % $ (1,212) -3.3% $ (1,212) -3.3% $ $ 1, % $ (2,560) -7.1% $ (5,605) -23.9% $ 3, $ 1, % $ 20 $ $ 1, % $ % $ (101) -1.6% $ $ % $ % $ - $ $ % $ (2) $ (2)

7 $ % $ % $ % $ $ % $ % $ % $ $ % $ % $ - $ $ % $ 3, % $ (448) -3.5% $ 3, $ % $ % $ (359) -3.0% $ $ % $ (338) -1.5% $ (338) -2.3% $ $ % $ % $ % $ $ % $ (7,909) -5.8% $ (7,909) -5.8% $ $ % $ 1, % $ (1,065) -4.4% $ 2, $ % $ % $ % $ $ % $ % $ - $ $ % $ (3) $ (3) $ % $ % $ 1, % $ (725) $ % $ (131) -2.1% $ (139) -6.5% $ $ % $ (1,007) -3.3% $ (6) -2.7% $ (1,001) $ % $ $ % $ (20) -2.4% $ - $ (20) $ % $ (208) -2.2% $ (199) -3.6% $ (9) $ % $ (12) -0.1% $ (102) -3.1% $ $ 174 $ (9,065) -3.2% $ (6,039) -3.2% $ (3,026) $ % $ $ $ % $ (915) -2.3% $ (915) -4.2% $ $ % $ (247) -1.8% $ (236) -2.2% $ (11) $ % $ (15) -0.1% $ (14) -1.0% $ (1) 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - RSSD_ID dchg_c2 pchg_c2 dchg_c2a12 pchg_c2a1 dchg_2a1 pchg_2a1 dchg_2a $ $ $ $ $ $ $ $ -

8 $ $ $ (1) $ (1) $ (1) $ (1) $ (2) -0.1% $ (2) -0.1% $ - $ (2) $ (10) -0.1% $ (13) -1.5% $ (13) -1.5% $ $ (12) $ (475) -1.3% $ (475) -1.5% $ $ (52) -0.4% $ (52) -0.6% $ (50) -2.3% $ (2) $ (106) -1.4% $ (1) -0.2% $ - $ (1) $ (108) -0.1% $ (368) -0.3% $ (895) -1.2% $ $ (115) -0.1% $ $ (162) -0.1% $ (396) -0.6% $ (396) -0.6% $ $ (182) $ (181) -0.1% $ (169) -0.1% $ (12) $ (190) -2.0% $ (165) -10.5% $ (165) -10.5% $ $ (194) -0.3% $ (5) $ (5) $ (197) -0.9% $ (199) -1.1% $ (199) -1.2% $ $ (201) -2.0% $ (96) -1.4% $ (96) -2.6% $ $ (233) -1.8% $ (233) -2.2% $ (243) -2.6% $ $ (240) -0.3% $ (60) -0.2% $ (33) -4.7% $ (27) $ (244) -0.3% $ (214) -0.5% $ (214) -0.6% $ $ (301) -0.4% $ (301) -0.5% $ (301) -0.6% $ $ (316) -1.2% $ (182) -2.9% $ (181) -3.6% $ (1) 4839 $ (317) -0.4% $ (243) -0.6% $ (809) -2.8% $ $ (394) -0.5% $ (10) -0.2% $ - $ (10) $ (404) -0.9% $ (404) -1.3% $ (353) -2.3% $ (51) $ (406) -1.7% $ (371) -1.9% $ (370) -2.6% $ (1) $ (479) -1.5% $ (479) -2.3% $ (465) -3.1% $ (14) $ (520) -0.3% $ (2,347) -1.8% $ (2,267) -3.0% $ (80) $ (522) -1.6% $ (364) -3.0% $ (364) -3.3% $ $ (525) -3.8% $ (525) -5.1% $ (525) -5.1% $ $ (562) -1.1% $ (650) -2.6% $ (629) -8.8% $ (21) $ (695) -2.4% $ (900) -5.4% $ - $ (900) $ (701) -2.2% $ (751) -4.1% $ - $ (751) $ (759) -0.9% $ (759) -1.0% $ (759) -1.0% $ $ (814) -1.7% $ (807) -2.5% $ (807) -2.5% $ $ (818) -1.3% $ (818) -1.3% $ (818) -1.7% $ $ (882) -0.6% $ (850) -1.3% $ (842) -1.8% $ (8) $ (1,001) -0.5% $ (764) -0.5% $ (685) -0.6% $ (79) $ (1,001) -2.3% $ (1,001) -2.8% $ - $ (1,001) $ (1,192) -1.0% $ (1,192) -1.0% $ (1,192) -1.0% $ $ (1,322) -1.6% $ (1,149) -2.0% $ (6) -0.5% $ (1,143) $ (1,343) -2.3% $ (910) -3.5% $ (972) -5.1% $ $ (1,414) -3.8% $ (1,407) -4.0% $ (350) -2.9% $ (1,057) $ (1,462) -2.6% $ (1,459) -2.8% $ (1,511) -4.1% $ $ (1,865) -2.5% $ (1,815) -2.5% $ (1,815) -2.6% $ $ (1,949) -0.7% $ (1,410) -0.9% $ (776) -1.2% $ (634) $ (1,993) -0.9% $ (1,538) -0.9% $ (1,541) -1.2% $ $ (2,255) -1.5% $ (2,663) -2.9% $ (2,570) -3.3% $ (93) $ (2,404) -2.3% $ (2,826) -4.5% $ (2,826) -4.5% $ $ (2,941) -0.7% $ (2,932) -0.8% $ 2, % $ (5,500) $ (3,038) -6.2% $ (3,038) -6.2% $ (1) -2 $ (3,037) $ (3,810) -2.6% $ (3,359) -2.4% $ (4,359) -3.2% $ 1, $ (3,924) -1.0% $ (3,157) -1.4% $ (5,157) -4.2% $ 2, $ (4,034) -1.6% $ (3,133) -2.3% $ (3,132) -2.3% $ (1) $ (4,501) -1.5% $ (5,485) -2.3% $ (5,516) -2.5% $ 31

9 $ (4,634) -1.9% $ (3,334) -10.2% $ (316) -6.8% $ (3,018) $ (5,804) -5.0% $ (5,972) -5.8% $ (2,972) -3.2% $ (3,000) $ (5,862) -0.4% $ 4, % $ 4, % $ $ (5,996) -15.8% $ (5,988) -16.3% $ (5,988) -16.3% $ $ (6,632) -4.9% $ (6,306) -8.5% $ (6,149) -8.9% $ (157) $ (7,094) -3.8% $ (7,094) -3.8% $ (38) -0.6% $ (7,056) $ (7,334) -6.8% $ (7,749) -12.2% $ (7,686) -15.0% $ (63) $ (7,511) -1.8% $ (7,490) -2.5% $ (4,447) -3.3% $ (3,043) $ (7,757) -4.2% $ (7,525) -4.2% $ (784) -1.8% $ (6,741) $ (8,924) -11.6% $ (8,921) -12.8% $ (972) -1.6% $ (7,949) $ (11,104) -1.4% $ (11,018) -1.8% $ (11,773) -2.2% $ $ (11,393) -4.5% $ (10,758) -5.1% $ (3,758) -3.4% $ (7,000) $ (12,975) -18.1% $ (12,978) -19.1% $ (967) -1.8% $ (12,011) $ (14,042) -3.9% $ (15,420) -5.1% $ (5,343) -3.6% $ (10,077) $ (15,363) -1.7% $ (10,778) -1.7% $ (10,697) -1.7% $ (81) $ (16,063) -2.6% $ (16,063) -2.8% $ (15,683) -2.9% $ (380) $ (17,860) -2.6% $ (18,946) -4.1% $ (18,951) -4.1% $ $ (31,540) -2.6% $ (55,623) -5.2% $ (55,524) -5.3% $ (99) $ (32,858) -15.6% $ (32,822) -19.0% $ (3,184) -3.0% $ (29,638) $ (34,252) -4.1% $ (42,081) -10.3% $ (41,891) -10.7% $ (190) $ (52,888) -1.8% $ (51,403) -2.0% $ (51,403) -2.0% $ $ (117,342) -9.7% $ (98,937) -15.6% $ (98,937) -15.6% $ $ (174,894) -10 $ (146,688) -10 $ (122,560) -10 $ (24,128) $ (280,250) -1.8% $ (231,049) -2.5% $ (54,285) -0.9% $ (176,764) 0 $ - 0 $ - 0 $ -

10 Item 2A2 % Chg Item 2B $ Chg Item 2B % Chg Item 2B1 $ Chg Item 2B1 % Chg Item 2B2 $ Chg Item 2B2 % Chg 23.2% $ (2,690) -0.1% $ - $ (2,690) -0.1% 1.8% $ (45,471) -0.6% $ (5,288) -3.2% $ (40,183) -0.5% 21.4% $ 22, % $ - $ 22, % 21.3% $ % $ - $ % 22.7% $ 1, % $ (4,719) -28.3% $ 6, % $ 3, % $ - $ 3, % 11.5% $ 1, % $ - $ 1, % % $ 1, % $ - $ 1, % 2.1% $ 10, % $ - $ 10, % 26.5% $ % $ - $ % -67.4% $ 3, % $ - $ 3, % 22.6% $ (11) $ (11) 17.6% $ 1, % $ - $ 1, % 91.2% $ 1, % $ - $ 1, % $ 8, % $ (51) -0.3% $ 9, % 9.1% $ % $ - $ % 0.1% $ 10, % $ 1, % $ 8, % 10.6% $ % $ - $ % 0.1% $ 8, % $ (733) -2.1% $ 9, % 4.8% $ 1, % $ - $ 1, % -0.1% $ 6, % $ - $ 6, % 0.8% $ 10, % $ - $ 10, % -0.2% $ 4, % $ - $ 4, % -0.2% $ 11, % $ 6, % $ 4, % $ % $ (245) -0.9% $ % 12.2% $ 2, % $ - $ 2, % 12.1% $ (917) -4.7% $ - $ (917) -4.7% 10.3% $ - 5.6% $ 2, % $ - $ 2, % 3.1% $ 1, % $ - $ 1, % 101.4% $ (3) -0.1% $ - $ (3) -0.1% 4.4% $ 1, % $ - $ 1, % 0.2% $ % $ - $ % -0.2% $ 3, % $ (215) -3.1% $ 3, % 24.2% $ % $ - $ % -20.7% $ 1, % $ - $ 1, % 4.0% $ 4, % $ - $ 4, % 10.1% $ (27) -0.1% $ - $ (27) -0.1% 2.9% $ (559) -1.4% $ - $ (559) -1.4% 4.0% $ % $ - $ % -1.8% $ 2, % $ - $ 2, % 3.9% $ % $ - $ % 0.7% $ % $ - $ % $ 2, % $ - $ 2, % 24.1% $ 3, % $ - $ 3, % $ % $ - $ % 15.0% $ % $ - $ % 4.0% $ 1 0.1% $ - $ 1 0.1% $ % $ - $ %

11 $ (4) -0.1% $ - $ (4) -0.1% $ (1) $ (1) 6.5% $ (1) $ (1) 8.2% $ (2,769) -2.8% $ - $ (2,769) -2.8% 1.8% $ % $ - $ % $ % $ - $ % $ % $ - $ % $ 8, % $ (66) -1.7% $ 8, % 4.1% $ (1,300) -3.4% $ - $ (1,300) -3.4% 5.0% $ - $ % $ - $ % -34.6% $ (123) -0.7% $ (3) -3.7% $ (120) -0.7% 0.2% $ % $ - $ % -3.4% $ 1, % $ - $ 1, % $ % $ - $ % -4.8% $ % $ - $ % -0.2% $ % $ - $ % 0.5% $ % $ - $ % -3.4% $ 9, % $ - $ 9, % $ % $ - $ % $ 1, % $ - $ 1, % -0.4% $ % $ - $ % $ % $ - $ % pchg_2a2 dchg_c2b12 pchg_c2b dchg_2b1 pchg_2b1 dchg_2b2 pchg_2b2

12 $ (1) $ (1) -0.1% $ - $ 3 $ 3 $ % $ - $ % -0.2% $ (105) -1.5% $ - $ (105) -1.5% 1.6% $ % $ - $ % $ (115) -0.2% $ - $ (115) -0.2% $ % $ - $ % $ (1) $ (1) $ (25) -0.3% $ - $ (25) -0.3% $ (189) -0.4% $ - $ (189) -0.4% $ 2 0.1% $ - $ 2 0.1% $ (105) -3.7% $ - $ (105) -3.7% 1.0% $ % $ (180) -0.4% $ - $ (180) -0.4% $ (30) -0.1% $ - $ (30) -0.1% -0.1% $ (134) -0.6% $ - $ (134) -0.6% 5.8% $ (74) -0.2% $ % $ (137) -0.5% -0.2% $ (384) -0.6% $ (66) -2.5% $ (318) -0.5% -0.3% $ - $ (35) -0.9% $ - $ (35) -0.9% -0.2% $ % $ 1, % $ - $ 1, % $ (158) -0.8% $ - $ (158) -0.8% -0.1% $ % $ - $ % -5.4% $ % $ - $ % -4.1% $ % $ - $ % $ (7) $ (7) $ (32) $ (32) -0.3% $ (237) -0.4% $ - $ (237) -0.4% -2.8% $ % $ (173) -0.7% $ - $ (173) -0.7% 0.9% $ (433) -1.3% $ - $ (433) -1.3% -4.6% $ (7) -0.3% $ - $ (7) -0.3% 0.3% $ (3) -0.1% $ - $ (3) -0.1% $ (50) -1.4% $ (50) -2.6% $ % $ (539) -0.5% $ - $ (539) -0.5% $ (455) -0.9% $ (154) -1.8% $ (301) -0.7% -0.8% $ % $ % $ % $ % $ 1, % $ (1,494) -4.8% -2.0% $ (9) $ (9) -6.2% $ % $ (451) -4.0% $ - $ (451) -4.0% 1.9% $ (767) -0.4% $ - $ (767) -0.4% $ (901) -0.8% $ (803) -2.1% $ (98) -0.1% 0.2% $ % $ - $ %

13 -10.8% $ (1,300) -0.6% $ - $ (1,300) -0.6% -29.7% $ % $ 6 0.2% $ % $ (9,981) -1.8% $ (9,479) -3.7% $ (502) -0.2% $ (8) -0.7% $ (7) -25.0% $ (1) -0.1% -2.9% $ (326) -0.5% $ 1, % $ (1,852) -4.7% -3.9% $ % $ % $ - $ % -1.9% $ (21) $ (21) -4.9% $ (232) -10.6% $ (57) -4.6% $ (175) -18.2% -78.0% $ (3) $ (3) 0.9% $ (86) $ (86) -6.9% $ (635) -1.5% $ - $ (635) -1.5% -87.8% $ 3 0.1% $ - $ 3 0.1% -6.6% $ 1, % $ - $ 1, % -1.7% $ (4,585) -1.7% $ - $ (4,585) -1.7% -0.9% $ - 0.3% $ 1, % $ (180) -16.1% $ 1, % -0.6% $ 24, % $ 9, % $ 14, % -43.7% $ (36) -0.1% $ - $ (36) -0.1% -1.1% $ 7, % $ 7,520 $ % $ (1,485) -0.5% $ (1,378) -2.2% $ (107) -0.1% $ (18,405) -3.2% $ (193) -4.0% $ (18,212) -3.2% -10 $ (28,206) -10 $ (28,206) % $ (49,201) -0.7% $ (1) -1.1% $ (49,200) -0.7%

14 RSSD_ID Item 4 $ Chg Item 4 % Chg Item 4C $ Chg Item 4C % Chg Item 4A $ Chg Item 4A % Chg Item 4A1 $ Chg 0 $ - 0 $ $ (1,881,938) -6.3% $ (89,731) -1.8% $ (35,459) -0.2% $ (25,480) $ (496,310) -10 $ (34,545) -10 $ (417,471) -10 $ (24,895) $ (107,031) -8.7% $ (7,352) -2.3% $ (100,339) -13.3% $ (730) $ (67,718) -1.3% $ (25,350) -2.0% $ (38,935) -1.4% $ (1,957) $ (37,634) -3.1% $ 3, % $ 6, % $ (247) $ (33,911) -0.6% $ (7,594) -0.6% $ (24,691) -0.6% $ (2,523) $ (32,302) -3.0% $ (1,092) -3.0% $ (31,132) -3.0% $ (112) $ (25,399) -3.6% $ 4, % $ (31,510) -5.2% $ $ (23,307) -1.5% $ % $ (18,055) -1.5% $ (572) $ (19,739) -2.5% $ 1, % $ (21,162) -3.3% $ (898) $ (16,262) -0.2% $ (14,506) -0.3% $ (11,626) -0.2% $ (3,328) $ (16,064) -2.0% $ (81) -0.1% $ (2,840) -0.5% $ (487) $ (14,633) -2.4% $ (14,201) -2.8% $ $ (13,649) -0.2% $ (8,099) -0.4% $ (719) $ (922) $ (13,332) -1.9% $ (2,123) -1.9% $ (11,200) -1.9% $ (76) $ (12,595) -0.7% $ (26,155) -6.5% $ 28, % $ (569) $ (12,467) -2.1% $ % $ (10,468) -2.2% $ (1,391) $ (12,295) -1.9% $ (10,687) -6.4% $ (2,488) -0.6% $ (539) $ (11,442) -1.7% $ (11,204) -12.5% $ 1, % $ (174) $ (11,337) -1.9% $ (2,834) -2.4% $ (10,265) -2.5% $ $ (10,100) -0.9% $ (3,167) -1.2% $ (5,774) -0.8% $ (4,651) $ (9,024) -2.6% $ (1,735) -3.6% $ (7,319) -2.5% $ $ (8,389) -1.8% $ (1,100) -0.9% $ (6,097) -1.9% $ (138) $ (8,351) -2.0% $ (4,572) -5.5% $ (2,208) -0.8% $ $ (7,986) -1.8% $ (232) -1.7% $ (7,774) -1.8% $ (632) $ (7,842) -2.3% $ (3,315) -7.9% $ (3,506) -1.4% $ (456) $ (6,990) -0.7% $ (5,730) -2.4% $ (1,290) -0.2% $ $ (6,990) -0.4% $ (11,316) -2.4% $ (708) -0.1% $ (51) $ (6,525) -1.5% $ (6,946) -8.9% $ % $ (157) $ (6,517) -2.9% $ (3,630) -14.7% $ (2,965) -1.6% $ $ (6,220) -1.0% $ (112) -0.4% $ (5,008) -0.9% $ $ (5,695) -1.5% $ (190) -0.4% $ (5,662) -1.7% $ 1, $ (5,602) -0.7% $ (2,512) -2.7% $ (494) -0.1% $ (76) $ (5,198) -0.4% $ 2, % $ (8,450) -0.8% $ (1,172) $ (4,728) -1.1% $ (757) -1.1% $ (2,303) -1.1% $ (562) $ (4,100) -0.6% $ (1,628) -8.0% $ (1,447) -0.2% $ (607) $ (3,983) -1.5% $ (1,199) -1.9% $ (2,885) -1.5% $ $ (3,826) -1.3% $ (1,825) -1.9% $ (1,902) -1.0% $ (618) $ (3,769) -0.7% $ (1,299) -0.7% $ (2,704) -1.0% $ (771) $ (3,623) -1.6% $ (296) -0.8% $ (3,662) -2.7% $ $ (3,537) -1.3% $ (256) -1.3% $ (3,266) -1.3% $ (105) $ (3,023) -1.1% $ (86) -1.0% $ (3,348) -1.3% $ (79) $ (2,903) -0.6% $ (238) -0.2% $ (2,428) -0.6% $ $ (2,540) -0.5% $ (7,200) -3.9% $ 5, % $ (177) $ (2,326) -0.6% $ (655) -1.5% $ (1,863) -0.6% $ $ (2,320) -0.6% $ (1,679) -2.8% $ % $ $ (2,269) -1.9% $ (1,581) -6.6% $ (438) -0.5% $ (62) $ (2,234) -1.2% $ % $ (2,832) -1.7% $ (178) $ (1,962) -2.1% $ % $ (1,740) -4.8% $ $ (1,858) -1.1% $ (273) -1.1% $ (1,254) -1.1% $ (8)

15 $ (1,506) -0.7% $ (71) -0.2% $ (1,217) -0.9% $ $ (1,502) -0.3% $ 7, % $ (1,926) -0.4% $ $ (1,430) -0.3% $ 2, % $ (2,383) -0.7% $ (147) $ (1,241) -0.7% $ % $ (2,183) -1.3% $ (91) $ (1,136) -0.2% $ % $ (1,553) -0.3% $ (6) $ (1,092) -0.9% $ 2 $ (692) -1.2% $ $ (946) -0.7% $ (487) -2.9% $ (1,033) -1.4% $ $ (943) -0.2% $ % $ (616) -0.2% $ (167) $ (856) -1.3% $ (347) -3.6% $ (126) -0.3% $ $ (853) -0.3% $ (717) -3.1% $ (132) -0.1% $ $ (828) -0.5% $ % $ (1,171) -1.0% $ $ (823) -0.2% $ % $ (1,785) -0.4% $ (1,382) $ (794) -0.3% $ (110) -0.3% $ (863) -0.3% $ (39) $ (747) -0.8% $ (177) -2.4% $ (1,412) -2.0% $ $ (513) -0.3% $ % $ (893) -0.8% $ (83) $ (510) -3.8% $ 5 0.6% $ (22) -0.3% $ $ (457) -1.3% $ % $ (495) -1.4% $ $ (448) -0.3% $ % $ (942) -1.0% $ (72) $ (391) -3.2% $ (8) -2.2% $ (366) -3.5% $ $ (349) -0.6% $ % $ % $ (152) $ (284) -0.2% $ (17) -0.2% $ (197) -0.1% $ (526) $ (227) -0.1% $ % $ (748) -0.6% $ (140) $ (202) -0.2% $ (469) -2.9% $ 1, % $ $ (199) -0.3% $ % $ (223) -0.4% $ $ (121) -0.3% $ % $ % $ (16) $ (74) $ % $ (715) -0.2% $ $ % $ - $ % $ $ % $ % $ (132) -0.8% $ $ % $ % $ (172) -0.5% $ (912) $ % $ % $ % $ (41) $ 198 $ % $ (4,185) -0.5% $ (998) $ % $ (20) -0.2% $ (290) -0.3% $ (79) $ % $ % $ % $ $ % $ % $ % $ (129) $ % $ % $ % $ (152) $ % $ (14) -1.1% $ % $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ -

16 0 $ - 0 $ - 0 $ - 0 $ - 0 $ $ % $ - $ % $ $ % $ (323) -10.1% $ % $ $ % $ % $ (74) -0.1% $ $ % $ % $ % $ $ % $ 2 $ % $ (18) $ % $ (186) -10.4% $ % $ $ % $ % $ (243) -0.2% $ (33) $ % $ (238) -3.6% $ (786) -3.3% $ $ % $ 1, % $ (687) -0.3% $ $ % $ % $ % $ $ % $ (230) -2.2% $ 1, % $ $ % $ % $ (68) -0.1% $ (45) $ % $ (2,610) -4.5% $ 2, % $ $ % $ 1, % $ (901) -0.3% $ $ % $ % $ 1, % $ $ % $ % $ % $ $ 1, % $ % $ (23) -0.7% $ $ 1, % $ % $ (235) -1.2% $ $ 1, % $ 8 0.1% $ % $ (26) $ 1, % $ 1, % $ (16) $ 1, % $ % $ (970) -0.5% $ $ 1, % $ (4,447) -6.0% $ % $ (6) 4839 $ 1, % $ (217) -2.1% $ 1, % $ (357) $ 1, % $ (29) -0.3% $ % $ $ 1, % $ (540) -0.2% $ 2, % $ (3) $ 1, % $ (1,290) -1.0% $ 3, % $ $ 1, % $ (922) -6.0% $ 2, % $ $ 1, % $ % $ 1, % $ (18) $ 1, % $ % $ 1, % $ $ 1, % $ % $ 1, % $ (81) $ 1, % $ (932) -3.6% $ 3, % $ (56) $ 1, % $ (3,852) -4.4% $ 2, % $ (111) $ 1, % $ (348) -9.2% $ % $ (1) $ 1, % $ (179) -1.3% $ 2, % $ (193) $ 1, % $ (1,906) -19.8% $ 3, % $ (73) $ 2, % $ (6,409) -6.5% $ 6, % $ (146) $ 2, % $ (25) -0.3% $ 2, % $ $ 2, % $ (481) -4.0% $ % $ (6) $ 2, % $ (853) -1.5% $ 3, % $ (196) $ 2, % $ % $ (435) -0.3% $ (70) $ 2, % $ 22, % $ 5, % $ $ 3, % $ % $ 2, % $ $ 3, % $ (511) -2.6% $ 3, % $ (85) $ 3, % $ % $ 3, % $ (99) $ 3, % $ % $ % $ (20) $ 4, % $ % $ 4, % $ (60) $ 4, % $ 1, % $ 2, % $ $ 4, % $ % $ 4, % $ (186) $ 4, % $ 2, % $ % $ (189) $ 5, % $ 1, % $ (98) -0.1% $ 53

17 27548 $ 5, % $ 4, % $ % $ $ 5, % $ 8, % $ (2,585) -0.4% $ (388) $ 6, % $ % $ 421 $ $ 6, % $ 5, % $ 2, % $ (88) $ 6, % $ 15, % $ (13,872) -0.7% $ (1,029) $ 7, % $ (344) -1.2% $ 8, % $ $ 7, % $ 12, % $ $ 7, % $ % $ 7, % $ (56) $ 7, % $ 1, % $ % $ $ 8, % $ (316) -1.2% $ 9, % $ (129) $ 9, % $ 2, % $ 5, % $ $ 9, % $ % $ 7, % $ (151) $ 9, % $ 2, % $ 7, % $ $ 10, % $ 3, % $ 6, % $ (1,648) $ 11, % $ (379) -0.5% $ 8, % $ $ 13, % $ (3,504) -3.2% $ 11, % $ $ 13, % $ (20,726) -0.6% $ 34, % $ 6, $ 16, % $ 5, % $ 11, % $ (748) $ 21,829 2 $ 21, $ 23, % $ 10, % $ 3, % $ (1,035) $ 28, % $ (1,136) -0.5% $ 36, % $ $ 38, % $ 23, % $ 11, % $ (2,164) $ 38, % $ 28, % $ 17, % $ (3,334) $ 154, % $ 2,901 $ 243 $ (4,296) $ 330, % $ 24, % $ 290, % $ (2,002) $ 442, % $ 33, % $ 342, % $ 23, $ 11,033, % $ (18,151) -0.3% $ 97, % $ -

18 Item 4A1 % Chg Item 4A2 $ Chg Item 4A2 % Chg Item 4A3 $ Chg Item 4A3 % Chg Item 4D $ Chg Item 4D % Chg Item 4D1 $ Chg -1.1% $ (33,190) -0.9% $ 23, % $ 4, % $ 1, $ (293,707) -10 $ (98,869) -10 $ (6,820) -10 $ (248) -0.8% $ (2,666) -1.4% $ (96,943) -20.1% $ % $ % $ (26,056) -1.7% $ (10,922) -1.3% $ (1,871) -0.2% $ (54) -0.2% $ 9, % $ (2,257) -1.0% $ % $ (107) -0.6% $ (18,858) -0.6% $ (3,310) -0.6% $ (237) -0.6% $ (34) -3.0% $ (29,758) -3.0% $ (1,262) -3.0% $ (13) -3.0% $ - 1.5% $ 2, % $ (33,952) -8.6% $ (135) -1.5% $ % $ 2, % $ (19,587) -3.2% $ (4,996) -2.2% $ (2) -1.7% $ (8,570) -1.8% $ (11,694) -10.9% $ (6) -0.2% $ 9-1.5% $ 6, % $ (14,486) -2.9% $ % $ 2, % $ 3, % $ (5,669) -3.3% $ (6) -0.1% $ 6-0.3% $ (2,097) -0.1% $ 2, % $ (455) -0.2% $ % $ (7,896) -1.9% $ (3,228) -1.9% $ (7) -1.7% $ (1) -2.1% $ 29, % $ (129) $ % $ % $ (4,880) -1.4% $ (4,197) -4.4% $ (110) -1.4% $ (37) -1.7% $ (1,380) -0.5% $ (569) -1.0% $ % $ % $ 1, % $ (303) -0.2% $ (1,012) -3.9% $ % $ (337) -0.1% $ (9,968) -8.2% $ 1, % $ % $ (2,483) -1.0% $ 1, % $ % $ % $ % $ (8,309) -6.8% $ % $ 2-0.5% $ (4,509) -2.3% $ (1,450) -1.4% $ (1,070) -6.6% $ (617) 2.0% $ (1,027) -0.5% $ (1,239) -1.4% $ % $ (50) -5.1% $ (2,131) -0.8% $ (5,011) -4.0% $ % $ (3) -1.7% $ (2,502) -1.2% $ (548) -3.6% $ (1,021) -1.8% $ (1,019) 0.5% $ (665) -0.1% $ (785) -1.5% $ (6) -0.2% $ (155) -0.1% $ (5,246) -1.0% $ 4, % $ (546) -0.3% $ % $ (2,061) -0.9% $ 2, % $ (81) -1.4% $ (10) 0.3% $ (3,776) -2.6% $ % $ (72) -7.5% $ (12) 2.1% $ (2,505) -0.6% $ (2,898) -1.7% $ (33) -2.4% $ - 4.0% $ (6,546) -2.6% $ (125) -0.2% $ 1 0.2% $ % $ (2,392) -0.8% $ 1, % $ (458) -1.4% $ (173) -0.8% $ (2,633) -0.4% $ (4,645) -2.2% $ % $ % $ (871) -1.1% $ (870) -1.1% $ (1,668) -1.1% $ (5) -1.6% $ 2, % $ (3,549) -1.6% $ (1,025) -6.2% $ (26) 0.3% $ (1,885) -1.3% $ (1,035) -3.2% $ % $ 7-1.7% $ (772) -0.7% $ (512) -1.0% $ 6 0.5% $ 8-2.7% $ (1,922) -0.9% $ (11) $ % $ (3) 3.2% $ (4,026) -3.6% $ % $ (76) -1.7% $ (5) -1.3% $ (2,650) -1.3% $ (511) -1.3% $ (6) -1.1% $ (2) -0.4% $ (2,558) -1.2% $ (711) -2.2% $ (33) -2.7% $ 1 1.6% $ (2,416) -0.9% $ (433) -0.5% $ (366) -2.8% $ (125) -0.3% $ 5, % $ % $ (899) -2.1% $ (31) 1.1% $ (1,838) -0.8% $ (150) -0.2% $ (25) -0.2% $ % $ % $ (735) -1.0% $ (187) -2.4% $ (29) -12.4% $ (915) -1.9% $ % $ (8) -0.3% $ 3-1.0% $ (2,326) -2.0% $ (328) -1.1% $ (48) -4.5% $ (22) 1.9% $ (1,199) -4.4% $ (548) -6.2% $ (117) -1.1% $ (37) -1.0% $ (865) -1.1% $ (381) -1.1% $ (93) -1.1% $ (7)

19 $ (710) -0.7% $ (507) -1.5% $ (33) -0.9% $ (11) 1.8% $ (6,032) -2.3% $ 3, % $ (70) -0.2% $ (94) -0.5% $ 2, % $ (4,297) -6.9% $ (38) -3.0% $ (2) -1.7% $ (2,250) -1.7% $ % $ % $ 23 $ (1,318) -0.4% $ (229) -0.1% $ (142) -1.3% $ (1) $ % $ (789) -17.9% $ (281) -9.9% $ (136) 2.9% $ % $ (1,131) -3.6% $ % $ % $ 1, % $ (1,957) -1.6% $ % $ 7 $ % $ (342) -2.0% $ % $ 3 0.6% $ (176) -0.2% $ 4 $ (12) -0.2% $ % $ (2,522) -2.6% $ 1, % $ (45) -1.6% $ 2-3.5% $ (2,956) -1.2% $ 2, % $ (121) -1.2% $ % $ (503) -0.3% $ (321) -0.3% $ % $ 15 $ % $ (1,771) -5.5% $ % $ % $ (659) -1.0% $ (151) -0.4% $ (19) -0.3% $ (38) $ (18) -0.3% $ (4) -0.1% $ (9) -3.1% $ (1) $ 1 $ (496) -2.5% $ % $ 3-2.8% $ (322) -0.5% $ (548) -2.0% $ (4) -0.1% $ 79 $ (59) -3.8% $ (307) -3.5% $ % $ % $ % $ % $ % $ % $ 54 $ % $ (73) -2.2% $ (21) -2.5% $ % $ (807) -2.1% $ (53) -2.6% $ 7 $ 1, % $ (39) -0.1% $ (90) -2.6% $ (4) $ (211) -0.7% $ (12) $ (86) -2.2% $ % $ % $ % $ (120) -6.4% $ (13) 12.0% $ (648) -0.3% $ (612) -0.7% $ (191) -2.2% $ % $ % $ (4) $ (11) -0.4% $ - $ (271) -2.4% $ % $ % $ 3-5.0% $ % $ (119) -0.9% $ (56) -7.1% $ (1) -7.9% $ % $ % $ (12) -0.6% $ % $ (5,320) -1.1% $ 2, % $ (260) -1.7% $ (40) -1.4% $ (93) -0.2% $ (118) -0.3% $ (207) -1.3% $ - $ % $ % $ (12) -0.3% $ % $ % $ (139) -0.7% $ (4) -3.3% $ % $ % $ (173) -0.6% $ (11) -2.0% $ - $ % $ (90) -0.8% $ (36) -1.3% $ (5)

20 0.1% $ % $ % $ - $ % $ (7) -0.1% $ (41) -1.8% $ - 3.0% $ % $ (195) -0.5% $ (32) -0.2% $ (22) 2.1% $ % $ % $ (17) -1.7% $ 6-7.1% $ % $ (110) -0.9% $ (33) -0.8% $ (2) 2.4% $ % $ (65) -0.5% $ (8) -0.3% $ % $ (83) -0.1% $ (127) -0.6% $ % $ % $ (300) -2.0% $ (491) -6.0% $ (18) -1.8% $ (4) 0.7% $ % $ (1,222) -2.1% $ % $ (27) 2 $ (166) -0.8% $ % $ (5) -0.2% $ - $ 1, % $ % $ (141) -2.4% $ 1-1.1% $ % $ (167) -0.5% $ % $ - 0.4% $ 2, % $ (369) -1.0% $ % $ (16) 3.9% $ (1,444) -0.6% $ % $ % $ - 1.7% $ 1, % $ (98) -0.2% $ (86) -1.8% $ 11 $ % $ % $ % $ 1 $ (13) -0.5% $ (10) -1.8% $ (49) -13.7% $ 2 $ (160) -1.1% $ (75) -1.2% $ % $ % $ % $ % $ % $ 9 $ (15) $ (1) $ 1 1.6% $ 3, % $ (4,714) -12.0% $ (65) -0.6% $ % $ % $ % $ (376) -3.4% $ (158) -7.1% $ 1, % $ % $ % $ (1) 0.3% $ % $ (136) -0.6% $ (115) -2.3% $ % $ 2, % $ % $ (181) -25.6% $ 2 2.8% $ 2, % $ 1, % $ (721) -4.1% $ (710) 1.1% $ 3, % $ (1,564) -6.8% $ % $ (6) -1.8% $ % $ % $ (46) -0.5% $ - 1.7% $ % $ 1, % $ (285) -3.1% $ % $ (266) -0.6% $ 1, % $ 9 0.3% $ (3) -0.4% $ 2, % $ 1, % $ (472) -2.8% $ (44) -1.2% $ 4, % $ (1,568) -1.1% $ (461) -2.8% $ (168) -2.9% $ % $ % $ (61) -1.9% $ % $ % $ 1, % $ % $ % $ (618) -0.7% $ 4, % $ (77) -1.7% $ (1) -3.4% $ (873) -0.4% $ 7, % $ 7 0.2% $ - $ 1, % $ % $ % $ (1) -0.5% $ % $ % $ (54) -0.9% $ (1) -1.6% $ 2, % $ 1, % $ (61) -4.7% $ % $ 1, % $ (1,365) -3.2% $ (222) -2.3% $ (167) 1.1% $ (4,093) -0.7% $ 9, % $ (323) -1.4% $ % $ 1, % $ % $ % $ 6-2.2% $ 1, % $ 1, % $ (84) -1.0% $ (11) -3.0% $ 2, % $ 1, % $ (251) -5.2% $ (1) -1.3% $ % $ % $ (133) -1.6% $ 3-1.5% $ 3, % $ % $ (3) -0.7% $ 2 0.3% $ 2, % $ % $ 5 0.3% $ % $ 2, % $ 2, % $ % $ % $ % $ % $ % $ - 2.4% $ (345) -0.6% $ % $ % $ -

21 0.3% $ (1,446) -1.0% $ 2, % $ % $ (18) -1.2% $ (785) -0.2% $ (1,412) -0.9% $ (85) -0.5% $ % $ 1, % $ (1,028) -0.2% $ (920) -2.0% $ (21) -0.1% $ 1, % $ 1, % $ (781) -2.2% $ (583) -0.6% $ (8,064) -0.6% $ (4,779) -0.9% $ (510) -0.7% $ % $ 8, % $ (623) -1.2% $ (57) -2.0% $ % $ 7, % $ (88) -0.2% $ % $ - 2.1% $ % $ % $ (56) -2.1% $ % $ 3, % $ 6, % $ (40) -5.5% $ - 0.5% $ 6, % $ (1,112) -0.2% $ (55) -0.7% $ % $ 7, % $ (260) -0.6% $ (46) -0.9% $ (3) 0.7% $ 5, % $ 2, % $ % $ % $ 12, % $ (3,497) -0.9% $ (491) -0.7% $ 1, % $ 2, % $ 5, % $ (17) -0.5% $ 1 1.2% $ 8, % $ 2, % $ (84) -0.9% $ (14) 0.7% $ 12, % $ 15, % $ (5,990) -1.3% $ % $ 6, % $ 5, % $ % $ % $ 2, % $ 1, % $ % $ (130) 2.6% $ 32, % $ 3, % $ % $ % $ 9, % $ 4, % $ 3, % $ (3) -1.3% $ (7,497) -0.6% $ 28, % $ (597) -1.5% $ (216) -0.1% $ (14,518) -0.1% $ 19, % $ 9, % $ 3, % $ (150) $ 292, % $ (65) -3.2% $ (24) 39.6% $ 201, % $ 117, % $ 6, % $ 252 $ 97, % $ (22) -0.2% $ -