-
8/3/2019 Pcaob-team 5 2011
1/54
%0,2
,.:941.4342.8,3/:83088
,/, ,/, &3;0789
.94-07
,3:8:2,8,7
57,/,89:9897,0
,03/7,:,09,
8,,8,7
-
8/3/2019 Pcaob-team 5 2011
2/54
$0.89,-82039,/23897,9;0574;8438
$0.#0897,9439904,7/$0.:/936:,9.43974,3/
3/0503/03.089,3/,7/8,3/7:08$0.3850.9438417089070/5:-.
,..4:3931728$0.3;089,9438,3//8.53,7
574.00/38$0.47035:-.,..4:3931728$0.42288434;078941904,7/$0...4:39389,3/,7/8$0.:3/3
%9041$!:-.425,3..4:393;07894,7/
,
-
8/3/2019 Pcaob-team 5 2011
3/54
f% @,-@
%::,3 //7,33, 9n f nn
f :39: ff ,:/9 507:8,,,3 5:-. ,3 -07/,8,7,3
5,/, :3/,3 :3/,3 80:79,8 /,,2 7,3, :39: W03/:3 050393,3 3;08947
/,3 050393,3 5:-. /,,2
503:8:3,3 ,547,3 ,:/9 ,3 31472,9;0 ,:7,9
/,3 3/0503/03 -, 507:8,,,3 ,3 80:79,83, /:, 05,/,
5, 3;08947 5:-.
% @@D
0,3 9/, ,,3 203,/ -,/,3 ,9,: 502-039:,3 /,7 !020739,
$ /,3 0.:, /9039:,3 ,3 /,,2 :3/,3:3/,3 3
$0.94389,-82039,/23897,9;0574;8438
%
-
8/3/2019 Pcaob-team 5 2011
4/54
n%D@@
W ,ffffffffnffffffffff%
W ,ffffffffffffffffnfffffff
fffffffff%
W ,ffffff99ffff%
W ,fffffffffffff9fffffffff9ffff%
W,fffffffffffffffff
W ,fffffffffffffff
$0.94389,-82039,/23897,9;0574;8438
%
-
8/3/2019 Pcaob-team 5 2011
5/54
%,,-@,-@-W
9ffffffffffffffffffffffffffffff%ff
W fffff
nffffffffff
$0.94389,-82039,/23897,9;0574;8438
%
-
8/3/2019 Pcaob-team 5 2011
6/54
%,,9
% ,9@-
9f f ff f f f f ,ff f ff
fff fff
fffffffffffffffffffff
$0.94389,-82039,/23897,9;0574;8438
%
-
8/3/2019 Pcaob-team 5 2011
7/54
%,@@-
fffffff
W
ffffffffff99nnnf%
W @fffff
fffffff
9
W ,ffffffffffff
ff
$0.94389,-82039,/23897,9;0574;8438
%
-
8/3/2019 Pcaob-team 5 2011
8/54
W %D@,-9--@I
fffffffnff
fffffffffff
@ffffffffffffffffffffffffffffffffffffff
$0.94389,-82039,/23897,9;0574;8438
%
-
8/3/2019 Pcaob-team 5 2011
9/54
W %99-@,-@,,%-@
9f f ff f
f f f, ff f f
f
$0.94389,-82039,/23897,9;0574;8438
%
-
8/3/2019 Pcaob-team 5 2011
10/54
%I-
ffffffffffffnff
ffffffff ffff
ff
$0.94389,-82039,/23897,9;0574;8438
%
-
8/3/2019 Pcaob-team 5 2011
11/54
%@,I
% --
,fffffffffff
f fffffnfff
% ffffffffffff%fffffffff
% fffffffffffffffffffff
$0.94389,-82039,/23897,9;0574;8438
%
-
8/3/2019 Pcaob-team 5 2011
12/54
%@,,@@-
%,I,
ffffffff
ffffff
%%
$0.94389,-82039,/23897,9;0574;8438
%
-
8/3/2019 Pcaob-team 5 2011
13/54
%9J@
% fffffffffffffffffff-fffffffff
% fffffffffffffff ffDfDf-fffffffffffffffffff-ffffffff%
% ffffffffffffffffffffffffffffffffffff
% ffffffnfffffffffffffffffffffffffffffffffffffffffffffffff%
% fffffffffffffffff
$0.94389,-82039,/23897,9;0574;8438
%
-
8/3/2019 Pcaob-team 5 2011
14/54
%D@
% ff ff f ffff ff f ff fff fff Dff
% f f ff f f f ffff f ff f f f ff ff ff ff ff ff f ff f ff f
ffff % f
% f f ff ff ff ff % f ffff f f f f f ff f f ff f ffff ff fff
% f ff f f ff f f ff f f ff f f f f f f f ff f ff% f f ffff f f
f f f f f% ff ff f
$0.94389,-82039,/23897,9;0574;8438
%
-
8/3/2019 Pcaob-team 5 2011
15/54
%--D9@@@,,-
f f ff ff fff ff ff f% ff
f ff f ffff ff 9ff 9fff Df 9ff f f f ffff 9 fffff f f
ff ff f ff
$0.94389,-82039,/23897,9;0574;8438
%
-
8/3/2019 Pcaob-team 5 2011
16/54
$0.943#0897,9439904,7/
, ,3/,947#0897,943
- 55.,9438147#0897,943
439039841,55.,9438
47241,55.,943
4380398
..9434355.,9438
/!074/.#054798
0!:-.;,,-9
1#0897,943,3/33:,008
-
8/3/2019 Pcaob-team 5 2011
17/54
$0.943:/93":,9439743/3/0503/03.0$
9,3/,7/83/#:08
f%D@-;D@-@-@@-
%--@fff
nff
fffffnnffffff%%
fnffff%f
ffnfff
ffffnfnfffn
nffnfnnffffnff
nf
fnfffn
n
%
-
8/3/2019 Pcaob-team 5 2011
18/54
% f f ff f
f f f f f f
f f f n f
nn fn n
% f nn n f
f ff n f f f
f% f nn ff fn
f f f n f%
fnf n fnn f
nf f f
f n f% f
% n fn f n
f f n n
f n n
% f n f ff
%
% D ;D,-@ nf fff%
f
% f n f ff f
f f fn n fnn f
$0.943
:/93
":,943974
3/3/0503/03.0$9,3/,7/83/
#:08
%
-
8/3/2019 Pcaob-team 5 2011
19/54
%fn
%fffnfnnf
n
ff%nffnnfffffnnfff
nffnf
f
%ffffnf
ffnfnfnffffnff
fnnfnffnnfnn
nffnf
fffnnfn
fffffn
f
%fnffff
fnfnff
ffnfnfn
$0.943
:/93
":,943974
3/3/0503/03.0$9,3/,7/83/
#:08
%
-
8/3/2019 Pcaob-team 5 2011
20/54
% f n f n ff f f n fn f n fnn
f
%fnfnfnf
%nfn
fnnff%f
%ffffn
%fnnfnfnf
f%fnf
%nfffnnnf%%
$0.943
:/93
":,943974
3/3/0503/03.0$9,3/,7/83/
#:08
%
-
8/3/2019 Pcaob-team 5 2011
21/54
%D@@@9@@@-
%--nfnf
% f f f n n f f f fff f ff f f f fff %f f f fnnf f f f n f n
f fff f n f fff %f
% f nf % f f f f f
f f f f n nf%
% -@ - @-@- @-@ ff f ff n fff %% ff ff ff f nf f f
$0.943
:/93
":,943974
3/3/0503/03.0$9,3/,7/83/
#:08
%
-
8/3/2019 Pcaob-team 5 2011
22/54
n%fnffffffffffnnfffff
%ID9@ffnffnnfffffnfnfnnfnnfffffnnfffnnnfnfnnnnf%ffnnnfffn%-9--@--D@fffnffnfffnnffn
$0.943:/93":,9439743/3/0503/03.0$
9,3/,7/83/#:08
%
-
8/3/2019 Pcaob-team 5 2011
23/54
%ID@-@-@@-
9@ff n ff n % ff n f n fn f f f f fnnf f f n fff %% f % nf% f ff
ff n
$0.943
:/93
":,943974
3/3/0503/03.0$9,3/,7/83/
#:08
%
-
8/3/2019 Pcaob-team 5 2011
24/54
n%9@-J@-@9-D9
D-@-@-ID9
%--@ffnfffffnnffnf%%%ffnnf%%ffnffffnfnf%nn
ffnfffnnffffnfffnfnffn
%9-@fffffffnnfff
fff%fnfffnfff
$0.943
:/93
":,943974
3/3/0503/03.0$9,3/,7/83/
#:08
%
-
8/3/2019 Pcaob-team 5 2011
25/54
,#%04,7/8,.43/:.9,.4393:35747,2413850.943894,8808890/070041.425,3.0410,.7089070/5:-.
,..4:393172,3/,884.,90/5078438419,9172998.9907:0841904,7/907:084190422884347574108843,89,3/,7/83.4330.9439985071472,3.041,:/9888:,3.041,:/97054798,3/70,90/2,990783;4;388:078
$0.9433850.943841#089070/!:-...4:393728
%
-
8/3/2019 Pcaob-team 5 2011
26/54
$0.9433850.943841#089070/!:-...4:393728
$!%#"&
30307,$:-0.9945,7,7,53850.9438
706:70/-9880.9438,-0.43/:.90/,33:,970850.9940,.7089070/5:-.
,..4:3931729,970:,7574;/08,:/9705479814724709,388:078,3/
3490881706:0399,343.00;070,789
70850.9940,.7089070/5:-.,..4:3931729,970:,7
574;/08,:/9705479814747100788:078
%
-
8/3/2019 Pcaob-team 5 2011
27/54
$0.9433850.943841#089070/!:-...4:393728
/:8920398%4$.0/:08%04,7/2,-7:0,/:89903850.9438.0/:08809:3/075,7,7,51904,7/13/89,9/11070393850.9438.0/:08,70.438890399905:7548084198.9905:-.3907089,3/9057490.943413;089478%04,7/2,.43/:.9850.,3850.9438,990706:0894190422884347:543984324943
%
-
8/3/2019 Pcaob-team 5 2011
28/54
n%9D@fffnn
nffnnfnnn
%ffnfnnfn
nfnnffnffnnfff
nf
fnnfff
%fnfnfnnff
ffnffffff
%ffffnffn
ffnfnffnnfn
nff
$0.9433850.943841#089070/!:-...4:393728
%
-
8/3/2019 Pcaob-team 5 2011
29/54
%-D@-9@-nnfnfnfnnnff
%nfnfffnfnffffn
fnff%ffnfffnffnf
%ffnnfnffnffnnfff
%nfffnnffnfffnff
$0.9433850.943841#089070/!:-...4:393728
%
-
8/3/2019 Pcaob-team 5 2011
30/54
%@-@-@ffnfnnnnn
%9DIJ@fffnfffnnfnnn@fffnfnnnfnffnfnnfnff%fnfffnnfff
fnnfnffffnfffn
$0.9433850.943841#089070/!:-...4:393728
%
-
8/3/2019 Pcaob-team 5 2011
31/54
% 9@ f fn n n n n %f
%f ff f f fnff f f f fnnf f
n f n f f n fnn f
% f fff ff f n n n%%% f n n nf f ff f f f ff f f f% n f n f f nn
f n f n
n f f n nn n ff ffn f f f f f n
$0.9433850.943841#089070/!:-...4:393728
%
-
8/3/2019 Pcaob-team 5 2011
32/54
%-@,,,-IJ
%IJ,@@nfnnffnfff
%fffff
n%fnfnfffnfffnfffffn
% ffffnnnfnffffnffnn%%
%@@,-@IJnnffff%ffnnnfnD%ffnfnnDf
%@,-fff%ffffff%%fff%
$0.9433850.943841#089070/!:-...4:393728
%
-
8/3/2019 Pcaob-team 5 2011
33/54
fD
0,3 ,7:8 20309,5,3 ,9:7,3 50,8,3,57480/:7 ,3 ,/ :39: 5030/,3
/,3203/853,3 507:8,,,3 ,:39,3 5:- ,3907/,19,7 8079, ,7,,3 ,3 907,9
/03,3507:8,,,3
$0.9433850.9438417089070/5:-.
,..4:3931728
%
-
8/3/2019 Pcaob-team 5 2011
34/54
$0.9433850.9438417089070/5:-.
,..4:3931728
%
3;089,8W 003,3
W %089243/,3/4.:2039574/:.943
W %/,44507,91907,/,5502078,,3
W 447/3,8/,37::,3502078,,3
W
!03:3,,3/4:203W 2:39,8
-
8/3/2019 Pcaob-team 5 2011
35/54
!7480/:7 853W !02-079,:,3/,3!0325,3,3,9,
W !:-.0,738
W $9,902039503/::3
W $,38
W $03,,,9,:20309,:50325,3,3
W ,,:39:203,,8
W ,25,!03,3:,3
$0.9433850.9438417089070/5:-.
,..4:3931728
%
-
8/3/2019 Pcaob-team 5 2011
36/54
!0,547,3 8,38!03:3/,,3 8,38
$0.9433850.9438417089070/5:-.
,..4:3931728
%
-
8/3/2019 Pcaob-team 5 2011
37/54
55.,-994.079,3147031728
30307,
-4,7/,:9479
!74/:.94341,:/9475,5078
.438039 - 14703 1728
94 574/:.0 98 ,:/9 475,5078 147 90 4,7/ 47 90
4228843 3 .4330.943 9 ,3 3;089,943 - 0907 -4/9 70850.9 94 9,9
,:/9 705479 ,3/
94 -0 8:-0.9 94 90 :78/.943 41 90 .4:798 4190 &390/ $9,908
1475:754808 41 03147.02039 41 ,3 706:089 147 574/:.943 41 8:.
475,5078.438039-/42089.1728
94,;0.4380390/948:55390,:/9 475,5078 419,9147035:-.,..4:3931723
7085438094,706:089147574/:.943
-904,7/4790 4228843,3/94,;080.:70/90,7002039419,9147035:-.
,..4:393
172948:.574/:.943,8,.43/9434198
70,3.0439045343419,9147035:-.,..4:393 172
025943,:9479
013943
-9DD-@-,n
-
8/3/2019 Pcaob-team 5 2011
38/54
0307,4;07897085438-9
#:08 41 90 -4,7/ % 90 9072 5745480/ 7:0 20,38 ,3 5745480/ 7:0 41
90
4,7/ ,3/ ,3 24/1.,943 41 ,3 8:. 7:0
!## !!#' #" 7:0 41 90 4,7/ 8, -0.420 0110.9;094:9 5747 ,5574;,
41 90 4228843 3 ,..47/,3.0 9 98 80.9434907 9,3 ,8 574;/0/ 3 80.943
, 9 70850.9 94 39, 4797,38943, 89,3/,7/8
!!#' #%#%0 4228843 8, ,5574;0 , 5745480/ 7:0 1 913/8 9,9 90 7:0
8 .43889039 9 90 706:7020398 41 98 .9 ,3/ 9080.:7908 ,8 47 8
30.088,7 47 ,557457,90 3 90 5:-. 3907089 47 147 9057490.943 41
3;089478
!#!$ #& !#$%0 574;8438 41 5,7,7,58 974: 41 80.943 - 41 90
$0.:7908 .,30 .9 41 &$ 8- 8,4;073 90 5745480/ 7:08 41 90 4,7/
,8 1: ,8 1 90 4,7/ 070 ,7089070/ 80.:7908 ,884.,943 147 5:754808 41
9,9 80.943 - 0.0599,9 147 5:754808 41 98 5,7,7,5
$$ &%#% % #&$ % #
$0.94342288434;07894190-4,7/
-
8/3/2019 Pcaob-team 5 2011
39/54
W 42884370;041/8.53,7,.9439,03-90-4,7/%
$%%04,7/8,57425910 349.0990422884341,313,8,3.94343,37089070/
5:-.,..4:3931724743,3
,884.,90/507843 90704138:.1472,3/.439,338:.31472,943,8
90 4228843- 7:02,5708.7-0
#'$%$%0574;84384180.9438 /,3/
04190$0.:7908.,30.941 &$8/,3/0
8,4;0739070;0- 9042288434113,/8.53,78,3.9438
25480/-90
4,7/3.:/38,3.943825480/:3/0780.943-4198.9147343.44507,9433,33;089,94341904,7/
$$%&%#% %042288432,03,3.024/1.,3.070/:.047706:70907028843
41,8,3.943
25480/-904,7/:543,7089070/ 5:-.,..4:39317247,884.,90/
507843907041190 4228843,;3/:070,7/147905:-.3907089
,3/
9057490.943413;08947813/8,1907,574.00/33,..47/,3.09988:-80.9439,9908,3.943834930.088,747,557457,903
1:7907,3.041 98.9479080.:7908,847
80.088;04557088;03,/06:,9047490780
349,557457,90949013/34790-,8843.908,3.943,825480/
038:704190-4,7/49078,3.943#$$$#&%#%
$%#%%$
$##$
#'#
-
8/3/2019 Pcaob-team 5 2011
40/54
%0$8,:9470/9470.430,80307,,..0590/,3,..4:393573.5089,9,70089,-80/-,89,3/,7/80993-4/9,92009890-8.7907,.3.:/0706:70203989,990-4/
% ff% fff%f
fffnffn
fnnff
% ffff
% ffnnfnf
fnnnff% nfffn
fnffnnff
nfff
%$0.943..4:39389,3/,7/8
-
8/3/2019 Pcaob-team 5 2011
41/54
$0.943..4:39389,3/,7/8
W
$2:89.43/:.9,89:/4390,/45943-90&390/$9,90813,3.,70547938890241,573.508-,80/,..4:39388902
W 42288432:898:-29708:98419889:/94
437088-:W $9:/8,3.:/0
900903994.573.508-,80/,..4:393,3/13,3.,70547930898390&390/$9,908
03941920706:70/147.,301742,7:08-,80/94,573.508-,80/13,3.,705479388902
10,8-941,3/5745480/2094/8-.,573.508-,80/889022,-025020390/
%
-
8/3/2019 Pcaob-team 5 2011
42/54
$0.9438fnn
@f
ffnnffnfnn
f@ffnnf
ffffffn
nfnnfffnnnnffnff
ff
@fffffffff
fnnffnfff
fff@fnfnfffnff
fnnfffD
fnfffff
-
8/3/2019 Pcaob-team 5 2011
43/54
$0.9438fnn
@f
W f
W ffffff
ffffffff9%
W
nDW fnnff
W 9fff9ffffff
ffffffff
9fff$ff9
W fnn
W 9ffW fffffnn
W f
W ,fff
-
8/3/2019 Pcaob-team 5 2011
44/54
&5/,90W fnO
W 9#
-
8/3/2019 Pcaob-team 5 2011
45/54
&5/,90
W ff%
W /9,3/,9,3,340!708/03-,2,
5,/,:W 078!073/:3,3907,/,5
890-4078W $,7,99,2-,,3:39:88:07/,,2
3/:89723,,8/,32307,
@fJff
9nn
fn%
-
8/3/2019 Pcaob-team 5 2011
46/54
&5/,90
03:7:9 %04//7,3.9!-0703,3W /,,20,/,,39079039::39:-07-,
31472,8/03,35,-0703,3805079503,,8,3,:/947,83
W 03,,820309,5,389,3/,7
20,:,338508/,3503/853,3,:/947/,7-7407/,3/0,07
@fnfn9
9fff9nffffOff
fnf-I@9@@--,9I,-@@@D@-D@
-
8/3/2019 Pcaob-team 5 2011
47/54
&5/,90
nfO
$0.89,-82039,/23897,9;0574;8438
$0.#0897,9439904,7/
$0.:/936:,9.43974,3/3/0503/03.089,3/,7/8,3/7:08
W $0.3850.9438417089070/
5:-.,..4:3931728%0-4,7/8,
$0.3;089,9438,3//8.53,7
574.00/38$0.47035:-.,..4:3931728
8,574/:.0475,507
$0.42288434;078941904,7/$0...4:39389,3/,7/8
$0.:3/3
f
W##
fnfnf
fff
f
f#
$0.013943
-
8/3/2019 Pcaob-team 5 2011
48/54
&5/,90
n
%D@@f# fffffnf
fnnnnf
ffnfnn
fnnfnf
ffnff
ff
%%
%f
%9fff
%fff
-
8/3/2019 Pcaob-team 5 2011
49/54
&5/,90
n%9-@-@fff#
f
%fnnnff%fffnn
%nnffn
nnf%fn
Df%%n%nnfn
Df%%f
%fffnffffnffnf
nfnnf
%fffffffff
nnfn nffnnfff
nf fn%f
f%ffffnf
ff
%ffffnf%
fff
-
8/3/2019 Pcaob-team 5 2011
50/54
&5/,90
I@-W %-9@-D@9@-
9fffffffff9f
ff9ffffffffffffffffffff99fffffffffffff
f9fffff%ff
9ffffffffffffffff9fff9fffffffffffffffffffffffffffffffn9nf
9ff9fffffffffffffffffn
9ffffff9f9nfffffff9fffff
-
8/3/2019 Pcaob-team 5 2011
51/54
-
8/3/2019 Pcaob-team 5 2011
52/54
&5/,90
fffffffff9f@
nfnf
- n# ff9n
fnnf
-nf
-Jf9,ffJf
-ffnf@f
ffnff
-ffnfnff
-f;f
-
-9f
-f
-f,ff9ff9f-f,ff,f
-@,ff,f
-ff
-n
ff9
-
8/3/2019 Pcaob-team 5 2011
53/54
,.:941.4342.8,3/:83088
,/,,/,&3;0789
.94-07
-
8/3/2019 Pcaob-team 5 2011
54/54
9f
ff
