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<table> <tbody><tr> <td valign="top" width="50%"> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Large accelerated filer <font style="DISPLAY: inline; FONT-FAMILY: wingdings">o</font></font></div> </td> <td valign="top" width="50%" style="TEXT-ALIGN: left"> <div style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Accelerated filer <font style="DISPLAY: inline; FONT-FAMILY: wingdings">o</font></font></div> </td> </tr><tr> <td valign="top" width="50%"> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Non-accelerated filer <font style="DISPLAY: inline; FONT-FAMILY: wingdings">o </font>(Do not check if a smaller reporting company)</font></div> </td> <td valign="top" width="50%" style="TEXT-ALIGN: left"> <div style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Smaller reporting company <font style="DISPLAY: inline; FONT-FAMILY: wingdings">x</font></font></div> </td> </tr></tbody></table>
<table> <tbody><tr> <td> <div><font>Large accelerated filer <font>o</font></font></div> </td> <td> <div><font>Accelerated filer <font>o</font></font></div> </td> </tr><tr> <td> <div><font>Non-accelerated filer <font>o </font>(Do not check if a smaller reporting company)</font></div> </td> <td> <div><font>Smaller reporting company <font>x</font></font></div> </td> </tr></tbody></table>
{ "url": "https://www.sec.gov/Archives/edgar/data/0001307969/000118518510000282/bgreen10k123109.htm", "viewport_height": 1249, "viewport_width": 941 }
<table><tbody><tr><td style="text-align: center; width: 100%"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->41<!-- Field: /Sequence --></td></tr></tbody></table>
<table><tbody><tr><td><!-- Field: Sequence; Type: Arabic; Name: PageNo -->41<!-- Field: /Sequence --></td></tr></tbody></table>
{ "url": "https://www.sec.gov/Archives/edgar/data/0000886475/000101905614000881/mktg_10k14.htm", "viewport_height": 1276, "viewport_width": 926 }
<table><tbody><tr style="vertical-align: top; text-align: left"><td style="width: 33%">&nbsp;</td><td style="width: 34%; text-align: center"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->8<!-- Field: /Sequence --></td><td style="width: 33%; text-align: right">&nbsp;</td></tr></tbody></table>
<table><tbody><tr><td> </td><td><!-- Field: Sequence; Type: Arabic; Name: PageNo -->8<!-- Field: /Sequence --></td><td> </td></tr></tbody></table>
{ "url": "https://www.sec.gov/Archives/edgar/data/0001307969/000168316816000378/bgnn_10q-093016.htm", "viewport_height": 561, "viewport_width": 455 }
<table><tbody><tr><td style="text-align: center; width: 100%">-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->6<!-- Field: /Sequence -->-</td></tr></tbody></table>
<table><tbody><tr><td>-<!-- Field: Sequence; Type: Arabic; Name: PageNo -->6<!-- Field: /Sequence -->-</td></tr></tbody></table>
{ "url": "https://www.sec.gov/Archives/edgar/data/0001307969/000160706215000213/bgnn33115form10q.htm", "viewport_height": 482, "viewport_width": 413 }
<table><tbody><tr style="vertical-align: top"> <td style="width: 0.5in; text-align: left"><font style="font: 10pt Times New Roman, Times, Serif"><a name="mktga033_v1"></a>(9)</font></td><td><font style="font: 10pt Times New Roman, Times, Serif"><u>Stockholders’ Equity</u></font></td> </tr></tbody></table>
<table><tbody><tr> <td><font>(9)</font></td><td><font><u>Stockholders’ Equity</u></font></td> </tr></tbody></table>
{ "url": "https://www.sec.gov/Archives/edgar/data/0000886475/000101905614000881/mktg_10k14.htm", "viewport_height": 807, "viewport_width": 1002 }
<table><tbody><tr style="vertical-align: top"> <td style="width: 0%"></td><td style="width: 27pt">(1)</td><td style="text-align: justify"><u>Basis of Presentation</u></td></tr></tbody></table>
<table><tbody><tr> <td></td><td>(1)</td><td><u>Basis of Presentation</u></td></tr></tbody></table>
{ "url": "https://www.sec.gov/Archives/edgar/data/0000886475/000101905613000180/mktg_3q13.htm", "viewport_height": 639, "viewport_width": 325 }
<table> <tbody><tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">Signature and Title</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">Signature and Title</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">By:</font></td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">/s/ Charles W. Horsey</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">By:</font></td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">/s/ James R. Haughton</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: center; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Charles W. Horsey</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: center; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">James R. Haughton</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: center; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Chairman, Chief Executive Officer, President and Director</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: center; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Senior Vice President - Controller</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: center; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><b>(Principal Executive Officer)</b></font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: center; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><b>(Principal Accounting Officer)</b></font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Dated: June 27, 2014</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Dated: June 27, 2014</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">By:</font></td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">/s/ Paul Trager</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: center; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: center; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Paul Trager</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: center; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: center; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Chief Financial Officer</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: center; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif"><b>(Principal Financial Officer)</b></font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif">&nbsp;</td> <td style="font: 10pt Times New Roman, Times, Serif">&nbsp;</td> <td style="font: 10pt Times New Roman, Times, Serif">&nbsp;</td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif">&nbsp;</td> <td style="text-align: center; font: 10pt Times New Roman, Times, Serif">&nbsp;</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Dated: June 27, 2014</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">By:</font></td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">/s/ Richard L. Feinstein</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">By:</font></td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">/s/ Marc C. Particelli</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: center; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Richard L. Feinstein</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: center; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Marc C. Particelli</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: center; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Director</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: center; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Director</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Dated: June 27, 2014</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Dated: June 27, 2014</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">By:&nbsp;</font></td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">/s/ Jay F. Landauer</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">By:</font></td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">/s/ Reis L. Alfond </font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td colspan="2" style="text-align: center; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Jay F. Landauer</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Reis L Alfond</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td colspan="2" style="text-align: center; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Director</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Director</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td colspan="2" style="text-align: center; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Dated: June 27, 2014</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Dated: June 27, 2014</font></td></tr> <tr style="font: 1pt Times New Roman, Times, Serif"> <td style="font: 1pt Times New Roman, Times, Serif; width: 3%"><font style="font: 1pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 1pt Times New Roman, Times, Serif; width: 41%"><font style="font: 1pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 1pt Times New Roman, Times, Serif; width: 8%"><font style="font: 1pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 1pt Times New Roman, Times, Serif; width: 3%"><font style="font: 1pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="width: 2px; font: 1pt Times New Roman, Times, Serif"><font style="font: 1pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 1pt Times New Roman, Times, Serif; width: 45%"><font style="font: 1pt Times New Roman, Times, Serif">&nbsp;</font></td></tr> </tbody></table>
<table> <tbody><tr> <td><font> </font></td> <td><font>Signature and Title</font></td> <td><font> </font></td> <td><font> </font></td> <td><font>Signature and Title</font></td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td></tr> <tr> <td><font>By:</font></td> <td><font>/s/ Charles W. Horsey</font></td> <td><font> </font></td> <td><font>By:</font></td> <td><font>/s/ James R. Haughton</font></td></tr> <tr> <td><font> </font></td> <td><font>Charles W. Horsey</font></td> <td><font> </font></td> <td><font> </font></td> <td><font>James R. Haughton</font></td></tr> <tr> <td><font> </font></td> <td><font>Chairman, Chief Executive Officer, President and Director</font></td> <td><font> </font></td> <td><font> </font></td> <td><font>Senior Vice President - Controller</font></td></tr> <tr> <td><font> </font></td> <td><font><b>(Principal Executive Officer)</b></font></td> <td><font> </font></td> <td><font> </font></td> <td><font><b>(Principal Accounting Officer)</b></font></td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td></tr> <tr> <td><font>Dated: June 27, 2014</font></td> <td><font> </font></td> <td><font>Dated: June 27, 2014</font></td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font>By:</font></td> <td><font>/s/ Paul Trager</font></td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font>Paul Trager</font></td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font>Chief Financial Officer</font></td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font><b>(Principal Financial Officer)</b></font></td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font>Dated: June 27, 2014</font></td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td></tr> <tr> <td><font>By:</font></td> <td><font>/s/ Richard L. Feinstein</font></td> <td><font> </font></td> <td><font>By:</font></td> <td><font>/s/ Marc C. Particelli</font></td></tr> <tr> <td><font> </font></td> <td><font>Richard L. Feinstein</font></td> <td><font> </font></td> <td><font> </font></td> <td><font>Marc C. Particelli</font></td></tr> <tr> <td><font> </font></td> <td><font>Director</font></td> <td><font> </font></td> <td><font> </font></td> <td><font>Director</font></td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td></tr> <tr> <td><font>Dated: June 27, 2014</font></td> <td><font> </font></td> <td><font>Dated: June 27, 2014</font></td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td></tr> <tr> <td><font>By: </font></td> <td><font>/s/ Jay F. Landauer</font></td> <td><font> </font></td> <td><font>By:</font></td> <td><font>/s/ Reis L. Alfond </font></td></tr> <tr> <td><font>Jay F. Landauer</font></td> <td><font> </font></td> <td><font>Reis L Alfond</font></td></tr> <tr> <td><font>Director</font></td> <td><font> </font></td> <td><font>Director</font></td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td></tr> <tr> <td><font>Dated: June 27, 2014</font></td> <td><font> </font></td> <td><font>Dated: June 27, 2014</font></td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td></tr> </tbody></table>
{ "url": "https://www.sec.gov/Archives/edgar/data/0000886475/000101905614000881/mktg_10k14.htm", "viewport_height": 508, "viewport_width": 329 }
<table> <tbody><tr valign="top"> <td align="right" style="WIDTH: 36pt"> <div><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">b. &nbsp;</font></div> </td> <td> <div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The holders of the preferred stock will have a new dividend rate of 3%.</font></div> </td> </tr></tbody></table>
<table> <tbody><tr> <td> <div><font>b.  </font></div> </td> <td> <div><font>The holders of the preferred stock will have a new dividend rate of 3%.</font></div> </td> </tr></tbody></table>
{ "url": "https://www.sec.gov/Archives/edgar/data/0001307969/000118518510000545/bgreen-10q_033110.htm", "viewport_height": 636, "viewport_width": 408 }
<table><tbody><tr><td style="text-align: center; width: 100%; font-size: 10pt"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->9<!-- Field: /Sequence -->&nbsp;</td></tr></tbody></table>
<table><tbody><tr><td><!-- Field: Sequence; Type: Arabic; Name: PageNo -->9<!-- Field: /Sequence --> </td></tr></tbody></table>
{ "url": "https://www.sec.gov/Archives/edgar/data/0001307969/000160706216000843/bgnn033116form10q.htm", "viewport_height": 881, "viewport_width": 1598 }
<table> <tbody><tr> <td align="left" valign="top" width="12%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><a name="a013">Item 10.</a></font></div> </td> <td valign="top" width="88%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Directors, Executive Officers and Corporate Governance.</font></div> </td> </tr></tbody></table>
<table> <tbody><tr> <td> <div><font>Item 10.</font></div> </td> <td> <div><font>Directors, Executive Officers and Corporate Governance.</font></div> </td> </tr></tbody></table>
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<table><tbody><tr><td style="text-align: center; width: 100%"><!-- Field: Sequence; Type: Arabic; Name: PageNo -->38<!-- Field: /Sequence --></td></tr></tbody></table>
<table><tbody><tr><td><!-- Field: Sequence; Type: Arabic; Name: PageNo -->38<!-- Field: /Sequence --></td></tr></tbody></table>
{ "url": "https://www.sec.gov/Archives/edgar/data/0000886475/000101905613000804/mktg_10k.htm", "viewport_height": 908, "viewport_width": 933 }
<table><tbody><tr style="vertical-align: top"> <td style="width: 0"></td><td style="width: 0.5in">(1)</td><td style="text-align: justify">All information was determined in accordance with Rule 13d-3 under the Securities Exchange Act of 1934, as amended, based upon information furnished by the persons listed or contained in filings made by them with the Securities and Exchange Commission or otherwise available to the Company, and based on 8,552,345 shares of Common Stock on May 31, 2011.</td></tr></tbody></table>
<table><tbody><tr> <td></td><td>(1)</td><td>All information was determined in accordance with Rule 13d-3 under the Securities Exchange Act of 1934, as amended, based upon information furnished by the persons listed or contained in filings made by them with the Securities and Exchange Commission or otherwise available to the Company, and based on 8,552,345 shares of Common Stock on May 31, 2011.</td></tr></tbody></table>
{ "url": "https://www.sec.gov/Archives/edgar/data/0000886475/000101905613000804/mktg_10k.htm", "viewport_height": 1202, "viewport_width": 796 }
<table> <tbody><tr> <td valign="bottom" width="50%" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp; </font></td> <td valign="bottom" width="3%" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp;</font></td> <td colspan="2" valign="bottom" width="21%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Carrying Values</font></div> </td> <td nowrap="" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp;</font></td> <td valign="bottom" width="3%" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp;</font></td> <td colspan="2" valign="bottom" width="21%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair Values</font></div> </td> <td nowrap="" valign="bottom" width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp;</font></td> </tr><tr bgcolor="#eaf9e8"> <td valign="bottom" width="50%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Senior Notes (See Notes 6 and 7)</font></div> </td> <td valign="bottom" width="3%" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp;</font></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" width="20%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,514,340</font></td> <td nowrap="" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp;</font></td> <td valign="bottom" width="3%" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp;</font></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" width="20%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,733,204</font></td> <td nowrap="" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp;</font></td> </tr><tr bgcolor="white"> <td valign="bottom" width="50%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Series D Preferred Stock (See Notes 6 and 8)</font></div> </td> <td valign="bottom" width="3%" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp;</font></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" width="20%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,503,589</font></td> <td nowrap="" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp;</font></td> <td valign="bottom" width="3%" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp;</font></td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" width="20%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,095,864</font></td> <td nowrap="" valign="bottom" width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp;</font></td> </tr></tbody></table>
<table> <tbody><tr> <td><font>  </font></td> <td><font> </font></td> <td> <div><font>Carrying Values</font></div> </td> <td><font> </font></td> <td><font> </font></td> <td> <div><font>Fair Values</font></div> </td> <td><font> </font></td> </tr><tr> <td> <div><font>Senior Notes (See Notes 6 and 7)</font></div> </td> <td><font> </font></td> <td><font>$</font></td> <td><font>1,514,340</font></td> <td><font> </font></td> <td><font> </font></td> <td><font>$</font></td> <td><font>2,733,204</font></td> <td><font> </font></td> </tr><tr> <td> <div><font>Series D Preferred Stock (See Notes 6 and 8)</font></div> </td> <td><font> </font></td> <td><font>$</font></td> <td><font>1,503,589</font></td> <td><font> </font></td> <td><font> </font></td> <td><font>$</font></td> <td><font>2,095,864</font></td> <td><font> </font></td> </tr></tbody></table>
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<table> <tbody><tr style="vertical-align: bottom"> <td style="text-align: center; padding-left: 8.65pt; text-indent: -8.65pt">&nbsp;</td><td style="font-weight: bold; padding-bottom: 1pt">&nbsp;</td> <td colspan="6" nowrap="" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Three Months Ended <br>September 30,</td><td nowrap="" style="font-weight: bold">&nbsp;</td><td nowrap="" style="font-weight: bold; padding-bottom: 1pt">&nbsp;</td> <td colspan="6" nowrap="" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Six Months Ended <br>September 30,</td><td nowrap="" style="font-weight: bold">&nbsp;</td></tr> <tr style="vertical-align: bottom"> <td nowrap="" style="text-align: center; padding-left: 8.65pt; text-indent: -8.65pt; padding-bottom: 1pt">&nbsp;</td><td nowrap="" style="font-weight: bold; padding-bottom: 1pt">&nbsp;</td> <td colspan="2" nowrap="" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2013</td><td nowrap="" style="border-bottom: Black 1pt solid; font-weight: bold">&nbsp;</td><td nowrap="" style="font-weight: bold; border-bottom: Black 1pt solid">&nbsp;</td> <td colspan="2" nowrap="" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2012</td><td nowrap="" style="font-weight: bold">&nbsp;</td><td nowrap="" style="font-weight: bold; padding-bottom: 1pt">&nbsp;</td> <td colspan="2" nowrap="" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2013</td><td nowrap="" style="border-bottom: Black 1pt solid; font-weight: bold">&nbsp;</td><td nowrap="" style="font-weight: bold; border-bottom: Black 1pt solid">&nbsp;</td> <td colspan="2" nowrap="" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2012</td><td style="font-weight: bold">&nbsp;</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; padding-left: 8.65pt; text-indent: -8.65pt">&nbsp;</td><td style="padding-bottom: 1pt">&nbsp;</td> <td colspan="2" style="text-align: center">&nbsp;</td><td>&nbsp;</td><td style="padding-bottom: 1pt">&nbsp;</td> <td colspan="2" style="text-align: center">&nbsp;</td><td>&nbsp;</td><td style="padding-bottom: 1pt">&nbsp;</td> <td colspan="2" style="text-align: center">&nbsp;</td><td>&nbsp;</td><td style="padding-bottom: 1pt">&nbsp;</td> <td colspan="2" style="text-align: center">&nbsp;</td><td>&nbsp;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,204)"> <td style="font-weight: bold; text-align: left; padding-bottom: 1pt; padding-left: 8.65pt; text-indent: -8.65pt">Statement of Operations Data:</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">&nbsp;</td><td style="text-align: left">&nbsp;</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">&nbsp;</td><td style="text-align: left">&nbsp;</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">&nbsp;</td><td style="text-align: left">&nbsp;</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">&nbsp;</td><td style="text-align: left">&nbsp;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 48%; text-align: justify; padding-bottom: 1pt; padding-left: 8.65pt; text-indent: -8.65pt">Operating revenue</td><td style="width: 3%; padding-bottom: 1pt">&nbsp;</td> <td style="width: 1%; text-align: left">&nbsp;</td><td style="width: 8%; text-align: right">100.0</td><td style="width: 1%; text-align: left">%</td><td style="width: 3%; padding-bottom: 1pt">&nbsp;</td> <td style="width: 1%; text-align: left">&nbsp;</td><td style="width: 8%; text-align: right">100.0</td><td style="width: 1%; text-align: left">%</td><td style="width: 3%; padding-bottom: 1pt">&nbsp;</td> <td style="width: 1%; text-align: left">&nbsp;</td><td style="width: 8%; text-align: right">100.0</td><td style="width: 1%; text-align: left">%</td><td style="width: 3%; padding-bottom: 1pt">&nbsp;</td> <td style="width: 1%; text-align: left">&nbsp;</td><td style="width: 8%; text-align: right">100.0</td><td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,204)"> <td style="text-align: justify; padding-bottom: 1pt; padding-left: 8.65pt; text-indent: -8.65pt">Compensation expense</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">75.2</td><td style="text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">71.4</td><td style="text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">76.5</td><td style="text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">70.7</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt; padding-left: 8.65pt; text-indent: -8.65pt">General and administrative expense</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">18.3</td><td style="text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">17.6</td><td style="text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">18.6</td><td style="text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">16.9</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,204)"> <td style="text-align: justify; padding-bottom: 1pt; padding-left: 8.65pt; text-indent: -8.65pt">Operating income</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">6.5</td><td style="text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">11.0</td><td style="text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">4.9</td><td style="text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">12.4</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt; padding-left: 8.65pt; text-indent: -8.65pt">Interest income, net</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">0.0</td><td style="text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">0.0</td><td style="text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">0.0</td><td style="text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">0.0</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,204)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -8.65pt; padding-left: 8.65pt">Fair value adjustments to compound embedded derivatives</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">7.1</td><td style="text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">(1.9</td><td style="text-align: left">%)</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">5.2</td><td style="text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">(3.8</td><td style="text-align: left">%)&nbsp;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -8.65pt; padding-left: 8.65pt">Income before provision for income taxes</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">13.6</td><td style="text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">9.1</td><td style="text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">10.1</td><td style="text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">8.6</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,204)"> <td style="text-align: justify; padding-bottom: 1pt; padding-left: 8.65pt; text-indent: -8.65pt">Provision for income taxes</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">2.6</td><td style="text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">3.7</td><td style="text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">2.0</td><td style="text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">4.8</td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt; padding-left: 8.65pt; text-indent: -8.65pt">Net income</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">11.0</td><td style="text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">5.4</td><td style="text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">8.1</td><td style="text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">3.8</td><td style="text-align: left">%</td></tr> </tbody></table>
<table> <tbody><tr> <td> </td><td> </td> <td>Three Months Ended <br/>September 30,</td><td> </td><td> </td> <td>Six Months Ended <br/>September 30,</td><td> </td></tr> <tr> <td> </td><td> </td> <td>2013</td><td> </td><td> </td> <td>2012</td><td> </td><td> </td> <td>2013</td><td> </td><td> </td> <td>2012</td><td> </td></tr> <tr> <td> </td><td> </td> <td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td> <td> </td><td> </td></tr> <tr> <td>Statement of Operations Data:</td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td></tr> <tr> <td>Operating revenue</td><td> </td> <td> </td><td>100.0</td><td>%</td><td> </td> <td> </td><td>100.0</td><td>%</td><td> </td> <td> </td><td>100.0</td><td>%</td><td> </td> <td> </td><td>100.0</td><td>%</td></tr> <tr> <td>Compensation expense</td><td> </td> <td> </td><td>75.2</td><td>%</td><td> </td> <td> </td><td>71.4</td><td>%</td><td> </td> <td> </td><td>76.5</td><td>%</td><td> </td> <td> </td><td>70.7</td><td>%</td></tr> <tr> <td>General and administrative expense</td><td> </td> <td> </td><td>18.3</td><td>%</td><td> </td> <td> </td><td>17.6</td><td>%</td><td> </td> <td> </td><td>18.6</td><td>%</td><td> </td> <td> </td><td>16.9</td><td>%</td></tr> <tr> <td>Operating income</td><td> </td> <td> </td><td>6.5</td><td>%</td><td> </td> <td> </td><td>11.0</td><td>%</td><td> </td> <td> </td><td>4.9</td><td>%</td><td> </td> <td> </td><td>12.4</td><td>%</td></tr> <tr> <td>Interest income, net</td><td> </td> <td> </td><td>0.0</td><td>%</td><td> </td> <td> </td><td>0.0</td><td>%</td><td> </td> <td> </td><td>0.0</td><td>%</td><td> </td> <td> </td><td>0.0</td><td>%</td></tr> <tr> <td>Fair value adjustments to compound embedded derivatives</td><td> </td> <td> </td><td>7.1</td><td>%</td><td> </td> <td> </td><td>(1.9</td><td>%)</td><td> </td> <td> </td><td>5.2</td><td>%</td><td> </td> <td> </td><td>(3.8</td><td>%) </td></tr> <tr> <td>Income before provision for income taxes</td><td> </td> <td> </td><td>13.6</td><td>%</td><td> </td> <td> </td><td>9.1</td><td>%</td><td> </td> <td> </td><td>10.1</td><td>%</td><td> </td> <td> </td><td>8.6</td><td>%</td></tr> <tr> <td>Provision for income taxes</td><td> </td> <td> </td><td>2.6</td><td>%</td><td> </td> <td> </td><td>3.7</td><td>%</td><td> </td> <td> </td><td>2.0</td><td>%</td><td> </td> <td> </td><td>4.8</td><td>%</td></tr> <tr> <td>Net income</td><td> </td> <td> </td><td>11.0</td><td>%</td><td> </td> <td> </td><td>5.4</td><td>%</td><td> </td> <td> </td><td>8.1</td><td>%</td><td> </td> <td> </td><td>3.8</td><td>%</td></tr> </tbody></table>
{ "url": "https://www.sec.gov/Archives/edgar/data/0000886475/000101905613001271/mktg_2q14.htm", "viewport_height": 554, "viewport_width": 472 }
<table><tbody><tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 0.5in; font: 10pt Times New Roman, Times, Serif"></td><td style="width: 0.5in; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman">●</font></td><td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">We are required to comply with a number of affirmative, negative and financial covenants. Among other things, these covenants restrict our ability to pay dividends, provide that our debt service coverage ratio (as determined pursuant to the Loan Agreement) cannot be less than 1.25 to 1.0 as of the end of any fiscal year, and require that we have immediately available cash at all times, including borrowings under the Credit Facility, of at least $3 million. We were in compliance with these covenants at June 30, 2014.</font></td></tr></tbody></table>
<table><tbody><tr> <td></td><td><font>●</font></td><td><font>We are required to comply with a number of affirmative, negative and financial covenants. Among other things, these covenants restrict our ability to pay dividends, provide that our debt service coverage ratio (as determined pursuant to the Loan Agreement) cannot be less than 1.25 to 1.0 as of the end of any fiscal year, and require that we have immediately available cash at all times, including borrowings under the Credit Facility, of at least $3 million. We were in compliance with these covenants at June 30, 2014.</font></td></tr></tbody></table>
{ "url": "https://www.sec.gov/Archives/edgar/data/0000886475/000101905614001019/mktg_1q15.htm", "viewport_height": 855, "viewport_width": 768 }
<table><tbody><tr><td style="text-align: center; width: 100%">&nbsp;</td></tr></tbody></table>
<table><tbody><tr><td> </td></tr></tbody></table>
{ "url": "https://www.sec.gov/Archives/edgar/data/0000886475/000101905612001188/mktg_2q13.htm", "viewport_height": 868, "viewport_width": 1742 }
<table><tbody><tr><td style="text-align: center; width: 100%">&nbsp;</td></tr></tbody></table>
<table><tbody><tr><td> </td></tr></tbody></table>
{ "url": "https://www.sec.gov/Archives/edgar/data/0001307969/000160706216000843/bgnn033116form10q.htm", "viewport_height": 979, "viewport_width": 1871 }
<table> <tbody><tr style="FONT-SIZE: 1px"> <td valign="top" width="5%"> <p>&nbsp;</p> </td> <td valign="top" width="5%"> <p>&nbsp;</p> </td> <td valign="top" width="90%"> <p align="justify">&nbsp;</p> </td> </tr> <tr> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p align="justify"><font size="2"><i>Fair Value Measurements</i></font></p> </td> </tr> <tr> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p align="justify">&nbsp;</p> </td> </tr> <tr> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p align="justify"><font size="2">In February 2008, the FASB delayed the effective date of fair value measurement and disclosure guidance for all nonrecurring fair value measurements of nonfinancial assets and liabilities until fiscal years beginning after November 15, 2008.</font></p> </td> </tr> <tr> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p align="justify">&nbsp;</p> </td> </tr> <tr> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p align="justify"><font size="2">In April 2009, the FASB issued authoritative guidance clarifying that fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants under current market conditions.</font></p> </td> </tr> <tr> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p align="justify">&nbsp;</p> </td> </tr> <tr> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p align="justify"><font size="2">In August 2009, the FASB issued authoritative guidance clarifying the measurement of the fair value of a liability in circumstances when a quoted price in an active market for an identical liability is not available. The guidance emphasizes that entities should maximize the use of observable inputs in the absence of quoted prices when measuring the fair value of liabilities.</font></p> </td> </tr> <tr> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p align="justify">&nbsp;</p> </td> </tr> <tr> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p align="justify"><font size="2">In September 2009, the FASB issued authoritative guidance that provides further clarification for measuring the fair value of investments in entities that meet the FASB’s definition of an investment company. This guidance permits a company to estimate the fair value of an investment using the net asset value per share of the investment if the net asset value is determined in accordance with the FASB’s guidance for investment companies as of the company’s measurement date.</font></p> </td> </tr> <tr> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p align="justify">&nbsp;</p> </td> </tr> <tr> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p align="justify"><font size="2">Management currently believes that the adoption of this guidance will not have a material impact on the Company’s financial statements.</font></p> </td> </tr> <tr> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p align="justify">&nbsp;</p> </td> </tr> <tr> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p align="justify"><font size="2"><i>Fair Value of Financial Instruments Disclosures</i></font></p> </td> </tr> <tr> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p align="justify">&nbsp;</p> </td> </tr> <tr> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p align="justify"><font size="2">In April 2009, the FASB issued revised authoritative guidance requiring disclosures about fair value of financial instruments, currently provided annually, to be included in interim financial statements. Since this guidance provides only disclosure requirements, the adoption of this standard is not expected to impact the Company’s results of operations, cash flows or financial positions.</font></p> </td> </tr> <tr> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p align="justify">&nbsp;</p> </td> </tr> <tr> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p align="justify"><font size="2"><i>Subsequent Events</i></font></p> </td> </tr> <tr> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p align="justify">&nbsp;</p> </td> </tr> <tr> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p align="justify"><font size="2">In May 2009, the FASB issued authoritative guidance which incorporates the principles and accounting guidance for recognizing and disclosing subsequent events that originated as auditing standards into the body of authoritative literature issued by the FASB, and prescribes disclosures regarding the date through which subsequent events have been evaluated. The Company is required to evaluate subsequent events through the date the financial statements are issued. This guidance becomes effective for the Company for the period ending June 30, 2009. Since this guidance is not intended to significantly change the current practice of reporting subsequent events, it is not expected to have an impact on the Company’s results of operations, cash flows or financial position.</font></p> </td> </tr> <tr> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p align="justify">&nbsp;</p> </td> </tr> <tr> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p align="justify"><font size="2"><i>Accounting Standards Codification</i></font></p> </td> </tr> <tr> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p align="justify">&nbsp;</p> </td> </tr> <tr> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p>&nbsp;</p> </td> <td valign="top"> <p align="justify"><font size="2">In June 2009, the FASB issued authoritative guidance which replaced the previous hierarchy of GAAP and establishes the FASB Codification as the single source of authoritative U.S. GAAP recognized by the FASB to be applied by nongovernmental entities. SEC rules and interpretive releases are also sources of authoritative GAAP for SEC registrants. This guidance modifies the GAAP hierarchy to include only two levels of GAAP: authoritative and nonauthoritative. This guidance is effective for the Company as of September 30, 2009. The adoption of this guidance will not impact the Company’s results of operations, cash flows or financial positions since the FASB Codification is not intended to change or alter existing GAAP.</font></p> </td> </tr> </tbody></table>
<table> <tbody><tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p><font><i>Fair Value Measurements</i></font></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p><font>In February 2008, the FASB delayed the effective date of fair value measurement and disclosure guidance for all nonrecurring fair value measurements of nonfinancial assets and liabilities until fiscal years beginning after November 15, 2008.</font></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p><font>In April 2009, the FASB issued authoritative guidance clarifying that fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants under current market conditions.</font></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p><font>In August 2009, the FASB issued authoritative guidance clarifying the measurement of the fair value of a liability in circumstances when a quoted price in an active market for an identical liability is not available. The guidance emphasizes that entities should maximize the use of observable inputs in the absence of quoted prices when measuring the fair value of liabilities.</font></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p><font>In September 2009, the FASB issued authoritative guidance that provides further clarification for measuring the fair value of investments in entities that meet the FASB’s definition of an investment company. This guidance permits a company to estimate the fair value of an investment using the net asset value per share of the investment if the net asset value is determined in accordance with the FASB’s guidance for investment companies as of the company’s measurement date.</font></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p><font>Management currently believes that the adoption of this guidance will not have a material impact on the Company’s financial statements.</font></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p><font><i>Fair Value of Financial Instruments Disclosures</i></font></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p><font>In April 2009, the FASB issued revised authoritative guidance requiring disclosures about fair value of financial instruments, currently provided annually, to be included in interim financial statements. Since this guidance provides only disclosure requirements, the adoption of this standard is not expected to impact the Company’s results of operations, cash flows or financial positions.</font></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p><font><i>Subsequent Events</i></font></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p><font>In May 2009, the FASB issued authoritative guidance which incorporates the principles and accounting guidance for recognizing and disclosing subsequent events that originated as auditing standards into the body of authoritative literature issued by the FASB, and prescribes disclosures regarding the date through which subsequent events have been evaluated. The Company is required to evaluate subsequent events through the date the financial statements are issued. This guidance becomes effective for the Company for the period ending June 30, 2009. Since this guidance is not intended to significantly change the current practice of reporting subsequent events, it is not expected to have an impact on the Company’s results of operations, cash flows or financial position.</font></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p><font><i>Accounting Standards Codification</i></font></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p> </p> </td> <td> <p><font>In June 2009, the FASB issued authoritative guidance which replaced the previous hierarchy of GAAP and establishes the FASB Codification as the single source of authoritative U.S. GAAP recognized by the FASB to be applied by nongovernmental entities. SEC rules and interpretive releases are also sources of authoritative GAAP for SEC registrants. This guidance modifies the GAAP hierarchy to include only two levels of GAAP: authoritative and nonauthoritative. This guidance is effective for the Company as of September 30, 2009. The adoption of this guidance will not impact the Company’s results of operations, cash flows or financial positions since the FASB Codification is not intended to change or alter existing GAAP.</font></p> </td> </tr> </tbody></table>
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<table> <tbody><tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 3%; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="width: 6%; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="width: 2%; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="width: 89%; text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif"> <td style="vertical-align: top; text-align: center; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td nowrap="" style="vertical-align: top; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Exhibit<br> Number</font></td> <td style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="vertical-align: bottom; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Description of Exhibits.&nbsp;&nbsp;</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">2.1</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Agreement and Plan of Merger by and among ‘mktg, inc.,’ Aegis Lifestyle, Inc., and Morgan Acquisition, Inc., dated as of May 27, 2014 (incorporated by reference to Exhibit 2.1 to the Registrant’s Current Report on Form 8-K, as filed with the Securities and Exchange Commission on May 17, 2014).</font></p></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif">&nbsp;</td> <td style="font: 10pt Times New Roman, Times, Serif">&nbsp;</td> <td style="font: 10pt Times New Roman, Times, Serif">&nbsp;</td> <td style="font: 10pt Times New Roman, Times, Serif">&nbsp;</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">3.1</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Certificate of Incorporation, as amended, of the Registrant (incorporated by reference to Exhibit 3.1 to the Registrant’s Quarterly Report on Form 10-Q for the three month period ended September 30, 2009, filed with the Securities and Exchange Commission on May 11, 2009).</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">3.2</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Amended and Restated Bylaws of the Registrant (incorporated by reference to Exhibit 3.1 to the Registrant’s Current Report on Form 8-K, as filed with the Securities and Exchange Commission on December 16, 2009).</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">3.3</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Certificate of Designations, Designations, Preferences and Rights of Series D Convertible Participating Preferred Stock of ‘mktg, inc.’ (incorporated by reference to Exhibit 3.2 to the Registrant’s Current Report on Form 8-K, as filed with the Securities and Exchange Commission on December 16, 2009).</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">4.1</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Form of Warrant to Purchase Common Stock of ‘mktg, inc.’ (incorporated by reference to Exhibit 4.3 to the Registrant’s Current Report on Form 8-K, as filed with the Securities and Exchange Commission on November 30, 2009).</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">4.2</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Registration Rights Agreement entered into by ‘mktg, inc.’ and purchasers of the Series D Convertible Participating Preferred Stock (incorporated by reference to Exhibit 4.4 to the Registrant’s Current Report on Form 8-K, as filed with the Securities and Exchange Commission on November 30, 2009).</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">10.1*</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">‘mktg, inc.’ 2002 Long-Term Incentive Plan (incorporated by reference to Exhibit A to Registrant’s Definitive Proxy Statement filed with the Securities and Exchange Commission on July 29, 2002).</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">10.2*</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Amended and Restated Employment Agreement, dated as of October 31, 2013, between the Registrant and Charles Horsey (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K dated November 6, 2013, filed with the Securities and Exchange Commission on November 13, 2013).</font></p></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif">&nbsp;</td> <td style="font: 10pt Times New Roman, Times, Serif">&nbsp;</td> <td style="font: 10pt Times New Roman, Times, Serif">&nbsp;</td> <td style="font: 10pt Times New Roman, Times, Serif">&nbsp;</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">10.3*</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Option Agreement between the Registrant and Charles Horsey, dated as of October 31, 2013 to purchase 200,000 shares of Common Stock (incorporated by reference to Exhibit 10.2 to the Registrant’s Current Report on Form 8-K dated November 6, 2013, filed with the Securities and Exchange Commission on November 13, 2013).</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">10.4*</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Option Agreement between the Registrant and Charles Horsey, dated as of October 31, 2013 to purchase 200,000 shares of Common Stock (incorporated by reference to Exhibit 10.3 to the Registrant’s Current Report on Form 8-K dated November 6, 2013, filed with the Securities and Exchange Commission on November 13, 2013).</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">10.5*</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Letter Agreement, dated as of July 1, 2008, between the Registrant and Paul Trager (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K dated April 1, 2011, filed with the Securities and Exchange Commission on April 5, 2011).</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">10.6</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Agreement, dated as of May 27, 2009, between the Registrant and Maritz LLC (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K dated and filed with the Securities and Exchange Commission on May 27, 2009).</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif">&nbsp;</td> <td style="font: 10pt Times New Roman, Times, Serif">&nbsp;</td> <td style="font: 10pt Times New Roman, Times, Serif">&nbsp;</td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif">&nbsp;</td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">10.7*</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Form of Indemnification Agreement for Directors and Officers, dated as of November 8, 2006 (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K dated November 8, 2006, filed with the Securities and Exchange Commission on November 14, 2006).</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td></tr> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">10.8</font></td> <td style="font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">&nbsp;</font></td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Securities Purchase Agreement, dated as of November 25, 2009, by and among ‘mktg, inc.’, UCC-mktg Investment, LLC, and the “Management Investors” identified therein (incorporated by reference to Exhibit 10.1 to the Registrant’s Current report on Form 8-K, as filed with the Securities and Exchange Commission on November 30, 2009).</font></td></tr> </tbody></table>
<table> <tbody><tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td></tr> <tr> <td><font> </font></td> <td><font>Exhibit<br/> Number</font></td> <td><font> </font></td> <td><font>Description of Exhibits.  </font></td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td></tr> <tr> <td><font> </font></td> <td><font>2.1</font></td> <td><font> </font></td> <td><p><font>Agreement and Plan of Merger by and among ‘mktg, inc.,’ Aegis Lifestyle, Inc., and Morgan Acquisition, Inc., dated as of May 27, 2014 (incorporated by reference to Exhibit 2.1 to the Registrant’s Current Report on Form 8-K, as filed with the Securities and Exchange Commission on May 17, 2014).</font></p></td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td><font> </font></td> <td><font>3.1</font></td> <td><font> </font></td> <td><font>Certificate of Incorporation, as amended, of the Registrant (incorporated by reference to Exhibit 3.1 to the Registrant’s Quarterly Report on Form 10-Q for the three month period ended September 30, 2009, filed with the Securities and Exchange Commission on May 11, 2009).</font></td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td></tr> <tr> <td><font> </font></td> <td><font>3.2</font></td> <td><font> </font></td> <td><font>Amended and Restated Bylaws of the Registrant (incorporated by reference to Exhibit 3.1 to the Registrant’s Current Report on Form 8-K, as filed with the Securities and Exchange Commission on December 16, 2009).</font></td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td></tr> <tr> <td><font> </font></td> <td><font>3.3</font></td> <td><font> </font></td> <td><font>Certificate of Designations, Designations, Preferences and Rights of Series D Convertible Participating Preferred Stock of ‘mktg, inc.’ (incorporated by reference to Exhibit 3.2 to the Registrant’s Current Report on Form 8-K, as filed with the Securities and Exchange Commission on December 16, 2009).</font></td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td></tr> <tr> <td><font> </font></td> <td><font>4.1</font></td> <td><font> </font></td> <td><font>Form of Warrant to Purchase Common Stock of ‘mktg, inc.’ (incorporated by reference to Exhibit 4.3 to the Registrant’s Current Report on Form 8-K, as filed with the Securities and Exchange Commission on November 30, 2009).</font></td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td></tr> <tr> <td><font> </font></td> <td><font>4.2</font></td> <td><font> </font></td> <td><font>Registration Rights Agreement entered into by ‘mktg, inc.’ and purchasers of the Series D Convertible Participating Preferred Stock (incorporated by reference to Exhibit 4.4 to the Registrant’s Current Report on Form 8-K, as filed with the Securities and Exchange Commission on November 30, 2009).</font></td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td></tr> <tr> <td><font> </font></td> <td><font>10.1*</font></td> <td><font> </font></td> <td><font>‘mktg, inc.’ 2002 Long-Term Incentive Plan (incorporated by reference to Exhibit A to Registrant’s Definitive Proxy Statement filed with the Securities and Exchange Commission on July 29, 2002).</font></td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td></tr> <tr> <td><font> </font></td> <td><font>10.2*</font></td> <td><font> </font></td> <td><p><font>Amended and Restated Employment Agreement, dated as of October 31, 2013, between the Registrant and Charles Horsey (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K dated November 6, 2013, filed with the Securities and Exchange Commission on November 13, 2013).</font></p></td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td><font> </font></td> <td><font>10.3*</font></td> <td><font> </font></td> <td><font>Option Agreement between the Registrant and Charles Horsey, dated as of October 31, 2013 to purchase 200,000 shares of Common Stock (incorporated by reference to Exhibit 10.2 to the Registrant’s Current Report on Form 8-K dated November 6, 2013, filed with the Securities and Exchange Commission on November 13, 2013).</font></td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td></tr> <tr> <td><font> </font></td> <td><font>10.4*</font></td> <td><font> </font></td> <td><font>Option Agreement between the Registrant and Charles Horsey, dated as of October 31, 2013 to purchase 200,000 shares of Common Stock (incorporated by reference to Exhibit 10.3 to the Registrant’s Current Report on Form 8-K dated November 6, 2013, filed with the Securities and Exchange Commission on November 13, 2013).</font></td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td></tr> <tr> <td><font> </font></td> <td><font>10.5*</font></td> <td><font> </font></td> <td><font>Letter Agreement, dated as of July 1, 2008, between the Registrant and Paul Trager (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K dated April 1, 2011, filed with the Securities and Exchange Commission on April 5, 2011).</font></td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td></tr> <tr> <td><font> </font></td> <td><font>10.6</font></td> <td><font> </font></td> <td><font>Agreement, dated as of May 27, 2009, between the Registrant and Maritz LLC (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K dated and filed with the Securities and Exchange Commission on May 27, 2009).</font></td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr> <td><font> </font></td> <td><font>10.7*</font></td> <td><font> </font></td> <td><font>Form of Indemnification Agreement for Directors and Officers, dated as of November 8, 2006 (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K dated November 8, 2006, filed with the Securities and Exchange Commission on November 14, 2006).</font></td></tr> <tr> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td> <td><font> </font></td></tr> <tr> <td><font> </font></td> <td><font>10.8</font></td> <td><font> </font></td> <td><font>Securities Purchase Agreement, dated as of November 25, 2009, by and among ‘mktg, inc.’, UCC-mktg Investment, LLC, and the “Management Investors” identified therein (incorporated by reference to Exhibit 10.1 to the Registrant’s Current report on Form 8-K, as filed with the Securities and Exchange Commission on November 30, 2009).</font></td></tr> </tbody></table>
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<table><tbody><tr style="vertical-align: top; text-align: justify"> <td style="width: 0.5in"></td><td style="width: 0.25in; text-align: left"><font style="font-size: 10pt">(d)</font></td><td style="text-align: justify"><font style="font-size: 10pt"><u>Goodwill</u></font></td> </tr></tbody></table>
<table><tbody><tr> <td></td><td><font>(d)</font></td><td><font><u>Goodwill</u></font></td> </tr></tbody></table>
{ "url": "https://www.sec.gov/Archives/edgar/data/0000886475/000101905614000207/mktg_3q14.htm", "viewport_height": 725, "viewport_width": 398 }
<table> <tbody><tr style="font-size:1px"> <td width="5%" valign="TOP"> <p>&nbsp;</p> </td> <td width="95%" valign="TOP"> <p>&nbsp;</p> </td> </tr> <tr> <td valign="TOP"> <p><font size="1">&nbsp;</font></p> </td> <td valign="TOP"> <p><font size="2">A summary of all non-vested stock activity as of June 30, 2008, and changes during the three month period then ended is presented below: </font></p> </td> </tr> </tbody></table>
<table> <tbody><tr> <td> <p> </p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><font> </font></p> </td> <td> <p><font>A summary of all non-vested stock activity as of June 30, 2008, and changes during the three month period then ended is presented below: </font></p> </td> </tr> </tbody></table>
{ "url": "https://www.sec.gov/Archives/edgar/data/0000886475/000101905608001036/coactive_q.htm", "viewport_height": 867, "viewport_width": 810 }
<table> <tbody><tr> <td align="left" valign="top" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp; </font></td> <td align="left" valign="top" width="4%"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">c)</font></div></td> <td valign="top" width="66%" style="TEXT-ALIGN: justify"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">During the six months ended June 30, 2009, the Company converted accounts payable to a convertible promissory note in the amount of $49,326.</font></div></td></tr></tbody></table>
<table> <tbody><tr> <td><font>  </font></td> <td> <div><font>c)</font></div></td> <td> <div><font>During the six months ended June 30, 2009, the Company converted accounts payable to a convertible promissory note in the amount of $49,326.</font></div></td></tr></tbody></table>
{ "url": "https://www.sec.gov/Archives/edgar/data/0001307969/000118518509000834/ivoicetech10q063009.htm", "viewport_height": 943, "viewport_width": 1686 }
<table> <tbody><tr style="vertical-align: bottom"> <td style="text-align: center; padding-left: 8.65pt; text-indent: -8.65pt">&nbsp;</td><td>&nbsp;</td> <td colspan="2" style="text-align: center">&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td> <td colspan="2" style="text-align: center">&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td> <td colspan="2" style="text-align: center">&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td> <td colspan="2" style="text-align: center">&nbsp;</td><td>&nbsp;</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; padding-left: 8.65pt; text-indent: -8.65pt">&nbsp;</td><td style="font-weight: bold">&nbsp;</td> <td colspan="14" style="font-weight: bold; text-align: center">Three Months Ended</td><td>&nbsp;</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; padding-bottom: 1pt; padding-left: 8.65pt; text-indent: -8.65pt">&nbsp;</td><td style="font-weight: bold; padding-bottom: 1pt">&nbsp;</td> <td colspan="14" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">June 30,</td><td style="padding-bottom: 1pt">&nbsp;</td></tr> <tr style="vertical-align: bottom"> <td style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid; padding-left: 8.65pt; text-indent: -8.65pt">Sales</td><td style="font-weight: bold; padding-bottom: 1pt">&nbsp;</td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2014</td><td style="font-weight: bold; border-bottom: Black 1pt solid">&nbsp;</td><td style="font-weight: bold; border-bottom: Black 1pt solid">&nbsp;</td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">%</td><td style="font-weight: bold; border-bottom: Black 1pt solid">&nbsp;</td><td style="font-weight: bold; border-bottom: Black 1pt solid">&nbsp;</td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2013</td><td style="font-weight: bold; border-bottom: Black 1pt solid">&nbsp;</td><td style="font-weight: bold; border-bottom: Black 1pt solid">&nbsp;</td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">%</td><td style="font-weight: bold; padding-bottom: 1pt">&nbsp;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,204)"> <td style="width: 48%; text-align: left; padding-left: 8.65pt; text-indent: -8.65pt">Sales&nbsp;–&nbsp;U.S. GAAP</td><td style="width: 3%">&nbsp;</td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">&nbsp;35,842,000</td><td style="width: 1%; text-align: left">&nbsp;</td><td style="width: 3%">&nbsp;</td> <td style="width: 1%; text-align: left">&nbsp;</td><td style="width: 8%; text-align: right">100</td><td style="width: 1%; text-align: left">&nbsp;</td><td style="width: 3%">&nbsp;</td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">&nbsp;30,801,000</td><td style="width: 1%; text-align: left">&nbsp;</td><td style="width: 3%">&nbsp;</td> <td style="width: 1%; text-align: left">&nbsp;</td><td style="width: 8%; text-align: right">100</td><td style="width: 1%; text-align: left">&nbsp;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 8.65pt; text-indent: -8.65pt">&nbsp;</td><td>&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">&nbsp;</td><td style="text-align: left">&nbsp;</td><td>&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">&nbsp;</td><td style="text-align: left">&nbsp;</td><td>&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">&nbsp;</td><td style="text-align: left">&nbsp;</td><td>&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">&nbsp;</td><td style="text-align: left">&nbsp;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,204)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 8.65pt; text-indent: -8.65pt">Reimbursable program costs and outside production expenses</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left; border-bottom: Black 1pt solid">&nbsp;</td><td style="text-align: right; border-bottom: Black 1pt solid">25,122,000</td><td style="text-align: left; border-bottom: Black 1pt solid">&nbsp;</td><td style="border-bottom: Black 1pt solid">&nbsp;</td> <td style="text-align: left; border-bottom: Black 1pt solid">&nbsp;</td><td style="text-align: right; border-bottom: Black 1pt solid">70</td><td style="text-align: left; border-bottom: Black 1pt solid">&nbsp;</td><td style="border-bottom: Black 1pt solid">&nbsp;</td> <td style="text-align: left; border-bottom: Black 1pt solid">&nbsp;</td><td style="text-align: right; border-bottom: Black 1pt solid">20,880,000</td><td style="text-align: left; border-bottom: Black 1pt solid">&nbsp;</td><td style="border-bottom: Black 1pt solid">&nbsp;</td> <td style="text-align: left; border-bottom: Black 1pt solid">&nbsp;</td><td style="text-align: right; border-bottom: Black 1pt solid">68</td><td style="text-align: left">&nbsp;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 8.65pt; text-indent: -8.65pt">Operating Revenue –&nbsp;Non-GAAP</td><td style="padding-bottom: 2.5pt">&nbsp;</td> <td style="text-align: left; border-bottom: Black 2.5pt double">$</td><td style="text-align: right; border-bottom: Black 2.5pt double">10,720,000</td><td style="text-align: left; border-bottom: Black 2.5pt double">&nbsp;</td><td style="border-bottom: Black 2.5pt double">&nbsp;</td> <td style="text-align: left; border-bottom: Black 2.5pt double">&nbsp;</td><td style="text-align: right; border-bottom: Black 2.5pt double">30</td><td style="text-align: left; border-bottom: Black 2.5pt double">&nbsp;</td><td style="border-bottom: Black 2.5pt double">&nbsp;</td> <td style="text-align: left; border-bottom: Black 2.5pt double">$</td><td style="text-align: right; border-bottom: Black 2.5pt double">9,921,000</td><td style="text-align: left; border-bottom: Black 2.5pt double">&nbsp;</td><td style="border-bottom: Black 2.5pt double">&nbsp;</td> <td style="text-align: left; border-bottom: Black 2.5pt double">&nbsp;</td><td style="text-align: right; border-bottom: Black 2.5pt double">32</td><td style="text-align: left">&nbsp;</td></tr> </tbody></table>
<table> <tbody><tr> <td> </td><td> </td> <td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td> <td> </td><td> </td></tr> <tr> <td> </td><td> </td> <td>Three Months Ended</td><td> </td></tr> <tr> <td> </td><td> </td> <td>June 30,</td><td> </td></tr> <tr> <td>Sales</td><td> </td> <td>2014</td><td> </td><td> </td> <td>%</td><td> </td><td> </td> <td>2013</td><td> </td><td> </td> <td>%</td><td> </td></tr> <tr> <td>Sales – U.S. GAAP</td><td> </td> <td>$</td><td> 35,842,000</td><td> </td><td> </td> <td> </td><td>100</td><td> </td><td> </td> <td>$</td><td> 30,801,000</td><td> </td><td> </td> <td> </td><td>100</td><td> </td></tr> <tr> <td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td></tr> <tr> <td>Reimbursable program costs and outside production expenses</td><td> </td> <td> </td><td>25,122,000</td><td> </td><td> </td> <td> </td><td>70</td><td> </td><td> </td> <td> </td><td>20,880,000</td><td> </td><td> </td> <td> </td><td>68</td><td> </td></tr> <tr> <td>Operating Revenue – Non-GAAP</td><td> </td> <td>$</td><td>10,720,000</td><td> </td><td> </td> <td> </td><td>30</td><td> </td><td> </td> <td>$</td><td>9,921,000</td><td> </td><td> </td> <td> </td><td>32</td><td> </td></tr> </tbody></table>
{ "url": "https://www.sec.gov/Archives/edgar/data/0000886475/000101905614001019/mktg_1q15.htm", "viewport_height": 1246, "viewport_width": 973 }
<table><tbody><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in"><font style="font: 10pt Times New Roman, Times, Serif">f)</font></td><td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company converted $110,000 of unpaid legal fees into a Promissory Note to an unrelated party.</font></td></tr></tbody></table>
<table><tbody><tr> <td></td><td><font>f)</font></td><td><font>The Company converted $110,000 of unpaid legal fees into a Promissory Note to an unrelated party.</font></td></tr></tbody></table>
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<table> <tbody><tr valign="top"> <td style="WIDTH: 4px"> <div><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">&nbsp; </font></div> </td> <td style="WIDTH: 70px"> <div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">21</font></div> </td> <td width="1163" style="TEXT-ALIGN: justify"> <div style="TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Subsidiaries: None</font></div> </td> </tr></tbody></table>
<table> <tbody><tr> <td> <div><font>  </font></div> </td> <td> <div><font>21</font></div> </td> <td> <div><font>Subsidiaries: None</font></div> </td> </tr></tbody></table>
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<table> <tbody><tr style="vertical-align: bottom"> <td style="text-align: center; padding-left: 10pt; text-indent: -10pt">&nbsp;</td><td style="font-weight: bold; padding-bottom: 1pt">&nbsp;</td> <td colspan="6" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Three Months Ended <br>December 31,</td><td style="padding-bottom: 1pt; font-weight: bold">&nbsp;</td><td style="font-weight: bold; padding-bottom: 1pt">&nbsp;</td> <td colspan="6" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Nine Months Ended <br>December 31,</td><td style="padding-bottom: 1pt; font-weight: bold">&nbsp;</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; padding-left: 10pt; text-indent: -10pt">&nbsp;</td><td style="font-weight: bold; padding-bottom: 1pt">&nbsp;</td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2012</td><td style="padding-bottom: 1pt; font-weight: bold">&nbsp;</td><td style="font-weight: bold; padding-bottom: 1pt">&nbsp;</td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2011</td><td style="padding-bottom: 1pt; font-weight: bold">&nbsp;</td><td style="font-weight: bold; padding-bottom: 1pt">&nbsp;</td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2012</td><td style="padding-bottom: 1pt; font-weight: bold">&nbsp;</td><td style="font-weight: bold; padding-bottom: 1pt">&nbsp;</td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2011</td><td style="padding-bottom: 1pt; font-weight: bold">&nbsp;</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; padding-left: 10pt; text-indent: -10pt">&nbsp;</td><td style="padding-bottom: 1pt">&nbsp;</td> <td colspan="2" style="text-align: center">&nbsp;</td><td style="padding-bottom: 1pt">&nbsp;</td><td style="padding-bottom: 1pt">&nbsp;</td> <td colspan="2" style="text-align: center">&nbsp;</td><td style="padding-bottom: 1pt">&nbsp;</td><td style="padding-bottom: 1pt">&nbsp;</td> <td colspan="2" style="text-align: center">&nbsp;</td><td style="padding-bottom: 1pt">&nbsp;</td><td style="padding-bottom: 1pt">&nbsp;</td> <td colspan="2" style="text-align: center">&nbsp;</td><td style="padding-bottom: 1pt">&nbsp;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(234,249,232)"> <td style="font-weight: bold; text-align: left; padding-bottom: 1pt; padding-left: 10pt; text-indent: -10pt">Statement of Operations Data:</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">&nbsp;</td><td style="padding-bottom: 1pt; text-align: left">&nbsp;</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">&nbsp;</td><td style="padding-bottom: 1pt; text-align: left">&nbsp;</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">&nbsp;</td><td style="padding-bottom: 1pt; text-align: left">&nbsp;</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">&nbsp;</td><td style="padding-bottom: 1pt; text-align: left">&nbsp;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 36%; text-align: left; padding-bottom: 1pt; padding-left: 10pt; text-indent: -10pt">Operating revenue</td><td style="width: 3%; padding-bottom: 1pt">&nbsp;</td> <td style="width: 1%; text-align: left">&nbsp;</td><td style="width: 11%; text-align: right">100.0</td><td style="width: 1%; padding-bottom: 1pt; text-align: left">%</td><td style="width: 3%; padding-bottom: 1pt">&nbsp;</td> <td style="width: 1%; text-align: left">&nbsp;</td><td style="width: 11%; text-align: right">100.0</td><td style="width: 1%; padding-bottom: 1pt; text-align: left">%</td><td style="width: 3%; padding-bottom: 1pt">&nbsp;</td> <td style="width: 1%; text-align: left">&nbsp;</td><td style="width: 11%; text-align: right">100.0</td><td style="width: 1%; padding-bottom: 1pt; text-align: left">%</td><td style="width: 3%; padding-bottom: 1pt">&nbsp;</td> <td style="width: 1%; text-align: left">&nbsp;</td><td style="width: 11%; text-align: right">100.0</td><td style="width: 1%; padding-bottom: 1pt; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(234,249,232)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt; text-indent: -10pt">Compensation expense</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">70.9</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">72.1</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">70.8</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">70.1</td><td style="padding-bottom: 1pt; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt; text-indent: -10pt">General and administrative expense</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">17.0</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">17.3</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">16.9</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">17.5</td><td style="padding-bottom: 1pt; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(234,249,232)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt; text-indent: -10pt">Operating income</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">12.1</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">10.6</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">12.3</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">11.4</td><td style="padding-bottom: 1pt; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt; text-indent: -10pt">Interest income (expense), net</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">0.0</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">(0.4</td><td style="padding-bottom: 1pt; text-align: left">%)</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">0.0</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">(0.8</td><td style="padding-bottom: 1pt; text-align: left">%)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(234,249,232)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Fair value adjustments to compound embedded derivatives</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">7.1</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">6.2</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">(0.2</td><td style="padding-bottom: 1pt; text-align: left">%)</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">3.6</td><td style="padding-bottom: 1pt; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Income&nbsp; before provision for income taxes</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">19.2</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">16.4</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">12.1</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">14.2</td><td style="padding-bottom: 1pt; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(234,249,232)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt; text-indent: -10pt">Provision for income taxes</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">4.7</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">0.6</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">4.8</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">0.6</td><td style="padding-bottom: 1pt; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt; text-indent: -10pt">Net income</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">14.5</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">15.8</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">7.3</td><td style="padding-bottom: 1pt; text-align: left">%</td><td style="padding-bottom: 1pt">&nbsp;</td> <td style="text-align: left">&nbsp;</td><td style="text-align: right">13.6</td><td style="padding-bottom: 1pt; text-align: left">%</td></tr> </tbody></table>
<table> <tbody><tr> <td> </td><td> </td> <td>Three Months Ended <br/>December 31,</td><td> </td><td> </td> <td>Nine Months Ended <br/>December 31,</td><td> </td></tr> <tr> <td> </td><td> </td> <td>2012</td><td> </td><td> </td> <td>2011</td><td> </td><td> </td> <td>2012</td><td> </td><td> </td> <td>2011</td><td> </td></tr> <tr> <td> </td><td> </td> <td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td> <td> </td><td> </td></tr> <tr> <td>Statement of Operations Data:</td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td><td> </td> <td> </td><td> </td><td> </td></tr> <tr> <td>Operating revenue</td><td> </td> <td> </td><td>100.0</td><td>%</td><td> </td> <td> </td><td>100.0</td><td>%</td><td> </td> <td> </td><td>100.0</td><td>%</td><td> </td> <td> </td><td>100.0</td><td>%</td></tr> <tr> <td>Compensation expense</td><td> </td> <td> </td><td>70.9</td><td>%</td><td> </td> <td> </td><td>72.1</td><td>%</td><td> </td> <td> </td><td>70.8</td><td>%</td><td> </td> <td> </td><td>70.1</td><td>%</td></tr> <tr> <td>General and administrative expense</td><td> </td> <td> </td><td>17.0</td><td>%</td><td> </td> <td> </td><td>17.3</td><td>%</td><td> </td> <td> </td><td>16.9</td><td>%</td><td> </td> <td> </td><td>17.5</td><td>%</td></tr> <tr> <td>Operating income</td><td> </td> <td> </td><td>12.1</td><td>%</td><td> </td> <td> </td><td>10.6</td><td>%</td><td> </td> <td> </td><td>12.3</td><td>%</td><td> </td> <td> </td><td>11.4</td><td>%</td></tr> <tr> <td>Interest income (expense), net</td><td> </td> <td> </td><td>0.0</td><td>%</td><td> </td> <td> </td><td>(0.4</td><td>%)</td><td> </td> <td> </td><td>0.0</td><td>%</td><td> </td> <td> </td><td>(0.8</td><td>%)</td></tr> <tr> <td>Fair value adjustments to compound embedded derivatives</td><td> </td> <td> </td><td>7.1</td><td>%</td><td> </td> <td> </td><td>6.2</td><td>%</td><td> </td> <td> </td><td>(0.2</td><td>%)</td><td> </td> <td> </td><td>3.6</td><td>%</td></tr> <tr> <td>Income  before provision for income taxes</td><td> </td> <td> </td><td>19.2</td><td>%</td><td> </td> <td> </td><td>16.4</td><td>%</td><td> </td> <td> </td><td>12.1</td><td>%</td><td> </td> <td> </td><td>14.2</td><td>%</td></tr> <tr> <td>Provision for income taxes</td><td> </td> <td> </td><td>4.7</td><td>%</td><td> </td> <td> </td><td>0.6</td><td>%</td><td> </td> <td> </td><td>4.8</td><td>%</td><td> </td> <td> </td><td>0.6</td><td>%</td></tr> <tr> <td>Net income</td><td> </td> <td> </td><td>14.5</td><td>%</td><td> </td> <td> </td><td>15.8</td><td>%</td><td> </td> <td> </td><td>7.3</td><td>%</td><td> </td> <td> </td><td>13.6</td><td>%</td></tr> </tbody></table>
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<table> <tbody><tr> <td width="94%"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&nbsp;</font></td> <td width="6%" style="TEXT-ALIGN: right"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Page</font></font></td> </tr><tr> <td width="94%"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><a href="#rep">REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM</a></font></font></td> <td width="6%" style="TEXT-ALIGN: right"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&nbsp;F-2</font></td> </tr><tr> <td width="94%"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&nbsp;</font></td> <td width="6%"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&nbsp;</font></td> </tr><tr> <td width="94%"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">FINANCIAL STATEMENTS</font></font></td> <td width="6%" style="TEXT-ALIGN: right"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&nbsp;</font></td> </tr><tr> <td width="94%"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&nbsp;</font></td> <td width="6%"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&nbsp;</font></td> </tr><tr> <td width="94%"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><a href="#bs">Balance Sheets</a></font></td> <td width="6%" style="TEXT-ALIGN: right"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&nbsp;F-3</font></td> </tr><tr> <td width="94%"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&nbsp;</font></td> <td width="6%"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&nbsp;</font></td> </tr><tr> <td width="94%"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><a href="#ops">Statements of Operations</a></font></td> <td width="6%" style="TEXT-ALIGN: right"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&nbsp;F-4</font></td> </tr><tr> <td width="94%"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&nbsp;</font></td> <td width="6%"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&nbsp;</font></td> </tr><tr> <td width="94%"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><a href="#se">Statements of Changes in Stockholders' Equity (Deficit) and Comprehensive Income</a></font></td> <td width="6%" style="TEXT-ALIGN: right"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&nbsp;F-5</font></td> </tr><tr> <td width="94%"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&nbsp;</font></td> <td width="6%"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&nbsp;</font></td> </tr><tr> <td width="94%"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><a href="#cf">Statements of Cash Flows</a></font></td> <td width="6%" style="TEXT-ALIGN: right"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&nbsp;F-6</font></td> </tr><tr> <td width="94%"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&nbsp;</font></td> <td width="6%"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&nbsp;</font></td> </tr><tr> <td width="94%"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><a href="#notes">Notes to Financial Statements</a></font></td> <td width="6%" style="TEXT-ALIGN: right"><font style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt">&nbsp;F-8</font></td> </tr></tbody></table>
<table> <tbody><tr> <td><font> </font></td> <td><font><font>Page</font></font></td> </tr><tr> <td><font><font>REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM</font></font></td> <td><font> F-2</font></td> </tr><tr> <td><font> </font></td> <td><font> </font></td> </tr><tr> <td><font><font>FINANCIAL STATEMENTS</font></font></td> <td><font> </font></td> </tr><tr> <td><font> </font></td> <td><font> </font></td> </tr><tr> <td><font>Balance Sheets</font></td> <td><font> F-3</font></td> </tr><tr> <td><font> </font></td> <td><font> </font></td> </tr><tr> <td><font>Statements of Operations</font></td> <td><font> F-4</font></td> </tr><tr> <td><font> </font></td> <td><font> </font></td> </tr><tr> <td><font>Statements of Changes in Stockholders' Equity (Deficit) and Comprehensive Income</font></td> <td><font> F-5</font></td> </tr><tr> <td><font> </font></td> <td><font> </font></td> </tr><tr> <td><font>Statements of Cash Flows</font></td> <td><font> F-6</font></td> </tr><tr> <td><font> </font></td> <td><font> </font></td> </tr><tr> <td><font>Notes to Financial Statements</font></td> <td><font> F-8</font></td> </tr></tbody></table>
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