2009 ANNUAL REPORT TO STOCKHOLDERS INDEX Item Page No. Business Overview ..................... ...................... ....................................................................................... ....... 1 Selected Financial Data............................................ ...................... ................................................................ 2 Management’s Discussion and Analysis of Financial Condition and Results ofOpera tions ...................................................................... ..... ..... ..... ..... ..... ...................................................... 7 Quantitative and Qualitative Disclosures about Market Risk ................... ..................... ..................... ........ 30 Management’s Report on Internal Control over Financial Reporting ......................................................... 32 Report of Independent Registered Public Accounting Firm on Internal Control overFinan cial Repor ting ........................ ..... ................................................................... ..... ..... .... ...................... 33 Report of Independent Registered Public Accounting Firm ............................................................... 34 Consolidated Statements of Operations for each of the Three Years in the Per iod Ended December 31, 2009 ............... ... ............................................................ ... ................... 35 Consolidated Balance Sheets as of December 31, 2009 and 2008 ..................................................... 36 Consolidated Statements of Cash Flows for each of the Three Years in the Per iod Ended December 31, 2009................................. ... ............................................................... 38 Consolidated Statements of Common Stockholders’ Equity for each of the Three Years in the Period Ended December 31, 2009 .................................................................... 39 Notes to Consolidated Financial Statements....................................................................................... 40 Stockholder Information ..................................................................................................................... 80 Directors and Executive Officers ........................................................................................................ 82
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