- -------------------------------------------------------------------------------- SECURITIES AND EXCHANGE COMMISSION Washington, D.C.20549 FORM 10-Q X QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 1996 OR TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ______ to ______ . Commission File Number:1-8944 CLEVELAND-CLIFFS INC (Exact name of registrant as specified in its charter) Ohio 34-1464672 (State or other jurisdiction of (I.R.S. Employer incorporation) Identification No.) 1100 Superior Avenue, Cleveland, Ohio 44114-2589 (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (216) 694-5700 Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. YES X NO --- --- As of November 6, 1996, there were 11,367,717 Common Shares (par value $1.00 per share) outstanding. ============================================================================== PART I - FINANCIAL INFORMATION CLEVELAND-CLIFFS INC STATEMENT OF CONSOLIDATED INCOME
(In Millions, Except Per Share Amounts) ------------------------------------------- Three Months Nine Months Ended Sept. 30, Ended Sept. 30, -------------------- -------------------- 1996 1995 1996 1995 ---------- -------- -------- --------- REVENUES: Product sales and services $ 148.7 $ 127.1 $ 319.5 $ 281.7 Royalties and management fees 15.0 14.4 37.6 36.2 ------- ------- ------- ------- Total operating revenues 163.7 141.5 357.1 317.9 Investment income (securities) 2.8 2.2 6.6 6.9 Property damage insurance recovery 2.0 Other income 0.2 0.9 1.6 2.3 ------- ------- ------- ------- TOTAL REVENUES 166.7 144.6 367.3 327.1 COSTS AND EXPENSES: Cost of goods sold and operating expenses 126.6 108.1 279.5 247.7 Administrative, selling and general expenses 4.0 3.9 11.5 10.7 Interest expense 1.1 1.6 3.5 4.8 Other expenses 1.6 4.3 6.3 18.4 ------- ------- ------- ------- TOTAL COSTS AND EXPENSES 133.3 117.9 300.8 281.6 ------- ------- ------- ------- INCOME BEFORE INCOME TAXES 33.4 26.7 66.5 45.5 Income taxes (credits) Currently payable 9.9 8.0 19.5 13.0 Deferred 2.2 1.4 4.3 (10.7) ------- ------- ------- ------- TOTAL INCOME TAXES 12.1 9.4 23.8 2.3 ------- ------- ------- ------- NET INCOME $ 21.3 $ 17.3 $ 42.7 $ 43.2 ======= ======= ======= ======= NET INCOME PER COMMON SHARE $ 1.84 $ 1.45 $ 3.66 $ 3.61 ======= ======= ======= =======
See notes to financial statements 2 CLEVELAND-CLIFFS INC STATEMENT OF CONSOLIDATED FINANCIAL POSITION
(In Millions) --------------------------- September 30, December 31, ASSETS 1996 1995 ------ ------------- ------------ CURRENT ASSETS Cash and cash equivalents $145.0 $139.9 Marketable securities 11.3 8.9 ------ ------ 156.3 148.8 Accounts receivable - net 67.8 61.8 Inventories: Finished products 42.5 38.0 Work in process 0.9 0.7 Supplies 14.6 17.0 ------ ------ 58.0 55.7 Deferred income taxes 14.1 14.1 Other 9.3 12.3 ------ ------ TOTAL CURRENT ASSETS 305.5 292.7 PROPERTIES 265.6 260.0 Less allowances for depreciation and depletion (144.5) (140.0) ------ ------ TOTAL PROPERTIES 121.1 120.0 INVESTMENTS IN ASSOCIATED COMPANIES 155.0 152.0 OTHER ASSETS Long-term investments 10.6 16.3 Deferred income taxes 7.3 11.2 Other 59.1 52.4 ------ ------ TOTAL OTHER ASSETS 77.0 79.9 ------ ------ TOTAL ASSETS $658.6 $644.6 ====== ====== LIABILITIES AND SHAREHOLDERS' EQUITY ------------------------------------ CURRENT LIABILITIES $108.6 $103.5 LONG-TERM OBLIGATIONS 70.0 70.0 POST EMPLOYMENT BENEFITS 67.2 67.3 RESERVE FOR CAPACITY RATIONALIZATION 13.9 17.2 OTHER LIABILITIES 44.2 44.0 SHAREHOLDERS' EQUITY Preferred Stock Class A - No Par Value Authorized - 500,000 shares; Issued - None -- -- Class B - No Par Value Authorized - 4,000,000 shares; Issued - None -- -- Common Shares - Par Value $1 a share Authorized - 28,000,000 shares 16.8 16.8 Issued - 16,827,941 shares Capital in excess of par value of shares 67.7 65.2 Retained income 417.4 386.1 Foreign currency translation adjustments 0.4 0.3 Net unrealized (loss) on marketable securities (1.1) 0.1 Cost of 5,460,224 Common Shares in treasury (1995 - 4,998,674) (142.5) (123.8) Unearned Compensation (4.0) (2.1) ------ ------ TOTAL SHAREHOLDERS' EQUITY 354.7 342.6 ------ ------ TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $658.6 $644.6 ====== ======
See notes to financial statements 3 CLEVELAND-CLIFFS INC STATEMENT OF CONSOLIDATED CASH FLOWS
Increase (Decrease) in Cash and Cash Equivalents for Nine Months Ended Sept. 30, (In Millions) ------------------------ 1996 1995 ----------- ----------- OPERATING ACTIVITIES Net income $ 42.7 $ 43.2 Depreciation and amortization: Consolidated 4.8 4.5 Share of associated companies 8.3 8.4 Provision for deferred income taxes 4.3 2.6 Increase (decrease) in capacity rationalization reserve 2.5 (0.2) Tax credit (12.2) Increases to environmental reserve 1.8 10.7 Other 1.8 0.9 ------ ------ Total Before Changes in Operating Assets and Liabilities 66.2 57.9 Changes in operating assets and liabilities Marketable securities (2.4) 0.6 Other (7.6) (26.1) ------ ------ NET CASH FROM OPERATING ACTIVITIES 56.2 32.4 INVESTMENT ACTIVITIES Capital expenditures: Consolidated (6.3) (12.7) Share of associated companies (14.0) (3.2) Other 0.5 ------ ------ NET CASH (USED BY) INVESTMENT ACTIVITIES (20.3) (15.4) FINANCING ACTIVITIES Dividends (11.4) (11.7) Repurchase of common stock (19.5) (8.0) Principal payment of long-term debt (5.0) Other 0.2 ------ ------ NET CASH (USED BY) FINANCING ACTIVITIES (30.9) (24.5) EFFECT OF EXCHANGE RATE CHANGES ON CASH 0.1 (0.6) ------ ------ INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 5.1 (8.1) CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD 139.9 140.6 ------ ------ CASH AND CASH EQUIVALENTS AT END OF PERIOD $145.0 $132.5 ====== ====== Income taxes paid $ 11.4 $ 24.3 Interest paid on debt obligations $ 2.4 $ 4.8
See notes to financial statements 4 CLEVELAND-CLIFFS INC NOTES TO FINANCIAL STATEMENTS SEPTEMBER 30, 1996 NOTE A - BASIS OF PRESENTATION The accompanying unaudited financial statements have been prepared in accordance with the instructions to Form 10-Q and should be read in conjunction with the financial statement footnotes and other information in the Company's 1995 Annual Report on Form 10-K. In management's opinion, the quarterly unaudited financial statements present fairly the Company's financial position and results in accordance with generally accepted accounting principles. The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. References to the "Company" mean Cleveland-Cliffs Inc and consolidated subsidiaries, unless otherwise indicated. Quarterly results are not necessarily representative of annual results due to seasonal and other factors. Certain prior year amounts have been reclassified to conform to current year classifications. NOTE B - MCLOUTH BANKRUPTCY On September 29, 1995, McLouth Steel Products Corporation, Inc. ("McLouth"), a significant customer, petitioned for protection under Chapter 11 of the U.S. Bankruptcy Code. The Company had periodically extended credit to McLouth. At the time of the bankruptcy filing, the Company had an unreserved receivable from McLouth of $5.0 million, secured by first liens on certain McLouth fixed assets. A $2.7 million reserve against the receivable was recorded in September, 1995. On March 15, 1996, McLouth announced that it had begun a shutdown of its operations due to inadequate funds. The Company had supplied approximately 120,000 tons of pellets per month to McLouth in 1996 prior to shutdown. The Company has reserved all financial exposure from the McLouth shutdown, except the $2.3 million unreserved receivable which is secured by first liens on property and equipment. On June 26, 1996, the bankruptcy court approved the sale of McLouth's assets and an agreement to settle secured claims, including the Company's secured claim. Based on the terms of the agreement, the Company expects to recover the carrying value of its secured claim. Proceeds from the sale of McLouth's assets will be used primarily to satisfy administrative claims, including the Company's administrative claim. 5 NOTE C - ENVIRONMENTAL RESERVES The Company has a formal code of environmental conduct which promotes environmental protection and restoration. The Company's obligations for known environmental problems at active mining operations, idle and closed mining operations and other sites have been recognized based on estimates of the cost of required investigation and remediation at each site. If the cost can only be estimated as a range of possible amounts with no specific amount being most likely, the minimum of the range is accrued in accordance with generally accepted accounting principles. Estimates may change as additional information becomes available. Actual cost incurred may vary from the estimates due to the inherent uncertainties involved. Any potential insurance recoveries have not been reflected in the determination of the financial reserve. During the first nine months of 1996, the Company provided $1.8 million of additional environmental reserves and made payments of $1.1 million. The additional environmental provision reflects the Company's continuing review of estimated restoration expense at all known sites. At September 30, 1996, the Company has an environmental reserve of $23.5 million, of which $4.2 million is current. The reserve includes the Company's obligations related to: - Federal and State Superfund and Clean Water Act sites where the Company is named as a potential responsible party, including Cliffs-Dow and Kipling sites in Michigan, the Summitville mine site in Colorado, and the Rio Tinto mine site in Nevada, all of which sites are independent of the Company's iron mining operations. The reserves are based on the Company's share of engineering estimates of remedial investigations and remedial actions prepared by outside consultants engaged by the potential responsible parties. The Company continues to evaluate the recommendations and other means for site clean-up. Significant site clean-up activities have taken place at Cliffs-Dow since late 1993. - Wholly-owned active and idle operations, including Northshore mine and Silver Bay power plant in Minnesota, which was acquired on September 30, 1994. The Northshore/Silver Bay reserve is based on an environmental investigation conducted by the Company and an outside consultant in connection with the purchase. - Other sites, including current and former operations, for which reserves are based on the Company's estimated cost of investigation and remediation of sites where expenditures may be incurred. Estimated environmental expenditures under current laws and regulations are not expected to materially impact the Company's consolidated financial statements. 6 NOTE D - INSURANCE RECOVERY In January, 1996, the Company's Northshore Mining Company sustained property damage to 42 railroad ore cars relating to a train derailment. The property damage, less deductible, resulted in a net insurance recovery of $2.0 million pre-tax. NOTE E - ACCOUNTING AND DISCLOSURE CHANGES In October, 1995, the Financial Accounting Standards Board issued Statement 123, entitled, "Accounting for Stock-Based Compensation," which establishes financial accounting and reporting standards for stock-based employee compensation plans. The standard is effective for years that begin after December 15, 1995. Management is evaluating the accounting and disclosure alternatives; however, no significant financial statement effect is expected. 7 MANAGEMENT'S DISCUSSION AND ANALYSIS ------------------------------------ RESULTS OF OPERATIONS --------------------- COMPARISON OF THIRD QUARTER AND FIRST NINE MONTHS - 1996 AND 1995 - ----------------------------------------------------------------- Net income for the third quarter was $21.3 million, or $1.84 per share. Earnings in the third quarter of 1995 were $17.3 million, or $1.45 a share. The $4.0 million increase in third quarter earnings was principally due to increased volume and price realization on North American sales, a $1.8 million after-tax reserve against accounts receivable in 1995, and higher Australian earnings, partly offset by higher operating costs. Net income for the first nine months of 1996 was $42.7 million, or $3.66 a share, including a $1.3 million after-tax property damage insurance recovery on a January, 1996 ore train derailment. In the first nine months of 1995, earnings were $43.2 million, or $3.61 a share, including income from two special items recorded in the second quarter: a $12.2 million tax credit resulting from the settlement of prior years' tax issues, partly offset by a $6.7 million after-tax increase in the reserve for environmental expenditures. Excluding the special items in both years, 1996 nine month earnings were $41.4 million, or $3.55 a share, compared with $37.7 million, or $3.15 a share, in 1995. The $3.7 million increase in nine month earnings before special items was mainly due to higher Australian earnings, increased North American sales volume, a $1.8 million after-tax reserve against account receivable in 1995, increased royalties and fees, and lower interest expense, partly offset by higher operating costs and a higher effective income tax rate in 1996.
Following is a summary of results: (In Millions, Except Per Share) ------------------------------- Third Quarter Nine Months ------------- ----------- 1996 1995 1996 1995 ---- ---- ---- ---- Income Before Special Items: Amount $ 21.3 $ 17.3 $ 41.4 $ 37.7 Per Share 1.84 1.45 3.55 3.15 Special Items: Amount -- -- 1.3 5.5 Per Share -- -- .11 .46 Net Income: Amount 21.3 17.3 42.7 43.2 Per Share 1.84 1.45 3.66 3.61
Earnings per share in the third quarter and first nine months of 1996 reflect the favorable effect of repurchasing shares under the Company's stock repurchase program. Australian pre-tax earnings were $4.9 million and $14.1 million in the third quarter and first nine months of 1996. Comparable earnings in the third quarter and first nine months of 1995 were $3.9 million and $7.4 million respectively. The Australian operation is projected to cease operations in the first quarter of 1997. 8 * * * The Company's managed mines in North America produced 10.6 million tons of pellets in the third quarter of 1996, unchanged from 1995. Nine month production was 29.4 million tons in 1996, which was also unchanged from 1995. The Company's North American iron ore pellet sales in the third quarter of 1996 were 3.8 million tons compared with 3.2 million tons in 1995. Nine month sales were 7.7 million tons versus 7.0 million tons in 1995. Sales for 1996 are expected to approximate 11.0 million tons versus 10.4 million tons sold in 1995. Sales tonnage includes ore purchased for resale. LIQUIDITY - --------- At September 30, 1996, the Company had cash and marketable securities of $156.3 million. Since December 31, 1995, cash and marketable securities have increased $7.5 million due to cash flow from operations, $66.2 million, partially offset by capital expenditures, $20.3 million, repurchases of common stock, $19.5 million, dividends, $11.4 million, and increased working capital, $7.6 million. Capital additions and replacements at the six Company-managed mines in North America are projected to total approximately $71 million in 1996. The Company's share of such 1996 expenditures is expected to approximate $24 million. On April 15, 1996, the Company announced an international joint venture to produce and market premium quality reduced iron briquettes to the steel industry. All definitive project documents were subsequently signed on May 8, 1996. The venture's participants, through subsidiaries, will be Cleveland-Cliffs Inc, 46.5 percent; The LTV Corporation, 46.5 percent; and Lurgi AG of Germany, 7 percent. The Company will manage the $150 million project, to be located in Trinidad and Tobago, and will be responsible for sales by the venture company, Cliffs and Associates Limited. The Company's share of capital expenditures is estimated to be $70 million, of which $17 million ($9.2 million through September 30) is expected to be spent in 1996. No project financing will be utilized. Cliffs and Associates Limited has entered into forward currency exchange contracts to hedge the Deutsche Mark as part of the construction project. The purpose of the contracts is to manage the risk of exchange rate fluctuation with respect to the portion of project construction costs denominated in the Deutsche Mark. The Company's share of outstanding contracts, which have varying maturity dates to June 1, 1998, have an aggregate contract value of $14.9 million and an aggregate estimated fair value of $14.4 million, at September 30, 1996. The Company has $70.0 million of senior unsecured notes outstanding with a group of private investors. The notes which have a fixed interest rate of 7.0 percent are due in December, 2005. In addition, the Company has a $100 million revolving credit agreement. No borrowings are outstanding under this agreement which was amended in July, 1996 to extend the expiration date by one year to March 1, 2001. The Company was in compliance with all financial covenants and restrictions of the agreements. In January, 1995, the Company commenced a program to repurchase up to 600,000 shares of its common shares in the open market or in negotiated transactions. In July, 1996, the Company announced the expansion of this program to 1.0 million shares, an increase of 400,000 shares. Under the combined program the Company has repurchased 780,300 shares through October 14 at a total cost of $30.3 million. 9 The Company initially established a reserve in 1983 for expected costs of reorienting its mining joint ventures and facilities to adjust to changed market conditions. The reserve balance is principally for the planned shutdown of Savage River Mines in Tasmania, Australia, in the first quarter of 1997, and the permanent shutdown of the Republic Mine, which was announced on January 30, 1996. The Republic Mine has been idle since 1981. Expenditures for the next twelve months, for both Savage River Mines and Republic Mine, are projected to approximate $16.3 million. Pursuant to the Coal Industry Retiree Health Benefit Act of 1992 ("Benefit Act"), the Trustees of the UMWA Combined Benefit Fund have assigned responsibility to the Company for premium payments with respect to retirees, dependents, and "orphans" (unassigned beneficiaries), representing less than one-half of one percent of all "assigned beneficiaries" under the Benefit Act. The Company is making premium payments under protest and is contesting the assignments that it believes were incorrect. Premium payments by the Company were $.2 million in the third quarter of 1996 and $.2 million in the third quarter of 1995. Additionally, in December, 1993, a complaint was filed by the Trustees of the United Mine Workers of America 1992 Benefit Plan against the Company demanding the payment of premiums on additional beneficiaries related to two formerly operated joint venture coal mines. The Company is actively contesting the complaint. Monthly premiums are being paid into an escrow account (80% by a former joint venture participant and 20% by the Company) by joint agreement with the Trustee, pending outcome of the litigation. At September 30, 1996, the Company's coal retiree reserve was $9.7 million, of which $1.3 million is expected to be paid in 1996. The reserve is reflected at present value, using a discount rate of 7.25%. Constitutional and other legal challenges to various provisions of the Benefit Act by other former coal producers are pending in the Federal Courts. CAPITALIZATION - -------------- Long-term obligations effectively serviced by the Company at September 30, 1996, including the current portion, totalled $76.8 million. The following table sets forth information concerning long-term obligations guaranteed and effectively serviced by the Company.
(Millions) ---------------------------------------------------------------------------- September 30, 1996 December 31, 1995 ------------------------------------ ----------------------------------- Total Total Long-Term Long-Term Obligations Obligations Obligations Obligations Effectively and Effectively and Serviced Guarantees Serviced Guarantees Consolidated $70.0 $70.0 $70.0 $70.0 Share of Unconsolidated Affiliates 6.8 13.4* 6.3 12.9* ----- ----- ----- ----- Total $76.8 $83.4 $76.3 $82.9 ===== ===== ===== ===== Ratio to Shareholders' Equity .2:1 .2:1 .2:1 .2:1 * Includes $6.6 million of Empire Mine debt obligations which are serviced by LTV and Wheeling and mature in December, 1996.
10 At September 30, 1996, the Company was in compliance with all financial covenants and restrictions related to its medium-term, unsecured senior note agreement. The fair value of the Company's long-term debt (which had a carrying value of $70.0 million) at September 30, 1996 was estimated at $66.6 million based on a discounted cash flow analysis and estimates of current borrowing rates. Following is a summary of common shares outstanding:
1996 1995 1994 ---------- ---------- ------- March 31 11,832,767 12,031,392 12,079,885 June 30 11,614,517 11,892,092 12,080,560 September 30 11,367,717 11,898,467 12,091,310 December 31 11,829,267 12,099,860
AUSTRALIAN OPERATIONS - --------------------- The Company's subsidiary, Pickands Mather & Co. International ("PMI"), has received notice from the Tasmanian government asserting certain environmental obligations in connection with rehabilitating the Savage River Mine site. PMI asserts that all obligations to rehabilitate the mine and plant sites are specified in the Rehabilitation Plan agreement between the State of Tasmania and PMI, which agreement was formalized in June, 1990 by an Act of Parliament and was a condition of PMI's acquisition of interests in the mine from Japanese steel companies. PMI has provided reserves for all environmental and other rehabilitation obligations specified in the Rehabilitation Plan. The government is discussing continuation of mining at the site with another party. PMI is discussing these matters with the government and expects a satisfactory resolution. OTHER DEVELOPMENT - ----------------- The labor contract economic reopeners at the Empire, Hibbing Taconite and Tilden mines were settled based on the pattern of the recent steel company settlements. The contracts expire on August 1, 1999. OUTLOOK FOR 1996 - ---------------- North American steel production volume remains strong with operating rates at relatively high levels. The steel order rate in the third quarter showed surprising firmness in the usually weakest period of the year. Steelmakers in the U.S. and Canada are shipping steel at a pace that projects full-year 1996 shipments to exceed the 112 million tons shipped in 1995, and to be the highest recorded since 1979. Industry analysts are optimistic that 1997 steel shipments will approximate 1996. The six North American mines managed by the Company are operating at nearly full capacity and are scheduled to produce 39.8 million tons, a slight decrease from the previous forecast but still slightly higher than the 39.6 million tons produced in 1995. The Company's share of scheduled production is 10.4 million tons in 1996 versus 9.8 million tons in 1995. 11 BUSINESS RISK - ------------- In addition to the preparation of financial statements in conformity with generally accepted accounting principles, as described in Note A - Basis of Presentation, this report contains forward-looking statements. Such statements include discussions of capital expenditures, production and sales, development of a new venture, and financial obligations. These forward-looking statements are based on the Company's current expectations that are subject to risks and uncertainties, which could materially impact the expected results. The Company's dominant business is the production and sale of iron ore, and is, therefore, subject to the cyclical nature of the steel industry. The North American steel industry has experienced high operating rates in recent years. Most steel company partners and customers of the Company have improved their financial condition due to better operating results and increased equity capital. However, the integrated steel industry continues to have relatively high fixed costs and obligations. The improvement in most steel companies' financial positions has reduced the major near-term business risk faced by the Company, i.e., the potential financial failure and shutdown of one or more of its significant customers or partners, with the resulting loss of ore sales or royalty and management fee income. However, if any such shutdown were to occur without mitigation through replacement sales or cost reduction, it would represent a significant adverse financial development to the Company. QUARTERLY FLUCTUATIONS - ---------------------- Quarterly shipments and financial results can fluctuate significantly within each year due to customer-dictated timing of shipments and winter ice conditions on the Great Lakes. 12 PART II - OTHER INFORMATION Item 6. Exhibits and Reports on Form 8-K - ---------------------------------------- (a) List of Exhibits - Refer to Exhibit Index on page 14. (b) There were no reports on Form 8-K filed during the three months ended September 30, 1996. SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. CLEVELAND-CLIFFS INC Date November 13, 1996 By /s/ J. S. Brinzo ------------------ ------------------------------------- J. S. Brinzo Executive Vice President-Finance and Principal Financial Officer 13 EXHIBIT INDEX -------------
Exhibit Number Exhibit - ------ -------------------------------------------------------- --------- 4(a) Admendment dated as of July 19, 1996, to the Credit Filed Agreement dated as of March 1, 1995, among Cleveland- Herewith Cliffs Inc, the banks named therein and the Chase Manhattan Bank, as Agent 10(a) Amended and Restated Cleveland-Cliffs Inc Retirement Filed Plan for Non-Employee Directors, effective as of Herewith July 1, 1995 10(b) Cleveland-Cliffs Inc Nonemployee Directors' Filed Supplemental Compensation Plan, effective as of Herewith July 1, 1995 11 Statement re computation of earnings per share Filed Herewith 27 Consolidated Financial Data Schedule submitted for Securities and Exchange Commission information only
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