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Table of Contents
8
Exhibit
Number
Description
Incorporated
by Reference
From Form
Incorporated
by Reference
From Exhibit
Number
Date Filed
32.1~
Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002 of Chief Executive Officer.
Filed herewith
32.2~
Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002 of Chief Financial Officer.
Filed herewith
101.INS*
XBRL Instance Document
Filed herewith
101.SCH*
XBRL Taxonomy Extension Schema Document
Filed herewith
101.CAL*
XBRL Taxonomy Calculation Linkbase Document
Filed herewith
101.DEF*
XBRL Taxonomy Definition Linkbase Document
Filed herewith
101.LAB*
XBRL Taxonomy Label Linkbase Document
Filed herewith
101.PRE*
XBRL Taxonomy Extension Presentation Linkbase Document
Filed herewith
# Management contracts or compensation plans or arrangements in which directors or executive officers are eligible to participate.
+ Portions of the exhibit have been omitted pursuant to a request for confidential treatment filed with the Securities and Exchange
Commission.
† Portions of the exhibit have been omitted pursuant to an order granted by the Securities and Exchange Commission for confidential
treatment.
~ In accordance with Item 601(b)(32)(ii) of Regulation S-K and SEC Release No. 33-8238 and 34-47986, Final Rule: Management’s
Reports on Internal Control Over Financial Reporting and Certification of Disclosure in Exchange Act Periodic Reports, the
certifications furnished in Exhibits 32.1 and 32.2 hereto are deemed to accompany this Form 10-K and will not be deemed “filed” for
purposes of Section 18 of the Exchange Act. Such certifications will not be deemed to be incorporated by reference into any filings
under the Securities Act or the Exchange Act, except to the extent that the registrant specifically incorporates it by reference.
* XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or
prospectus for purposes of Sections 11 or 12 of the Securities Act, is deemed not filed for purposes of Section 18 of the Exchange
Act, and otherwise is not subject to liability under these sections.