Management’s Report on Internal Control Over Financial Reporting
Our management is responsible for establishing and maintaining adequate internal control over financial reporting, as such term is defined in
Exchange Act Rule 13a-15(f). Under the supervision and with the participation of our management, including our principal executive officer and
principal financial officer, we conducted an evaluation of the effectiveness of our internal control over financial reporting based on the framework
in Internal Control – Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).
Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of
any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions,
or that the degree of compliance with the policies or procedures may deteriorate.
Based on our evaluation under the framework in Internal Control – Integrated Framework issued by COSO, our management concluded
that our internal control over financial reporting was effective as of December 31, 2009, in providing reasonable assurance regarding the
reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting
principles.
The effectiveness of our internal control over financial reporting has been audited by PricewaterhouseCoopers LLP, an independent
registered public accounting firm, as stated in their report appearing herein.
February 4, 2010

John W. Somerhalder II
Chairman, President and Chief Executive Officer

Andrew W. Evans
Executive Vice President, Chief Financial Officer and Treasurer


