Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
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Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a)(1) The Financial Statements required to be filed by Items 8 and 15(c) of Form 10-K, and filed herewith, are as
follows:
| Page Number in this Form 10-K | |
| Report of Independent Registered Public Accounting Firm (PCAOB ID: 42) ....................................................... | F-1 |
| Consolidated Statements of Income (Loss) ......................................................................................................................... | F-3 |
| Consolidated Statements of Comprehensive Income (Loss) ............................................................................................... | F-4 |
| Consolidated Balance Sheets ............................................................................................................................................... | F-5 |
| Consolidated Statements of Shareholders’ Equity ............................................................................................................... | F-6 |
| Consolidated Statements of Cash Flows .............................................................................................................................. | F-7 |
| Notes to Consolidated Financial Statements ........................................................................................................................ | F-8 |
(a)(2) Financial Statement Schedules have been omitted because they are either not applicable or the required
information is included in the consolidated financial statements or notes thereto listed in (a)(1) above.
(a)(3) Exhibits.
The following is a list of exhibits filed as part of this Annual Report on Form 10-K.
| Exhibit Number | Exhibit Description | Filed with this report | Incorporated by Reference herein from—Form or Schedule | Filing Date/ Period Covered | SEC File/ Reg. Number |
| 101.INS | XBRL Instance | X | |||
| 101.SCH | XBRL Taxonomy Extension Schema | X | |||
| 101.CAL | XBRL Taxonomy Extension Calculation | X | |||
| 101.LAB | XBRL Taxonomy Extension Labels | X | |||
| 101.PRE | XBRL Taxonomy Extension Presentation | X | |||
| 101.DEF | XBRL Taxonomy Extension Definition | X | |||
| 104 | Cover Page Interactive Data File––the cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | X | |||
| * | Management contract, compensatory plan or agreement. | ||||
| † | Confidential portions of this document have been redacted according to the applicable rules. |
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