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Table of Contents
116
Exhibit
No. Description Location
31.2
Certification of the Chairman and Senior
Executive pursuant to Rule 13a-14(a) or
15d-14(a) of the Securities Exchange Act
of 1934, as adopted pursuant to Section 302
of the Sarbanes
-
Oxley Act of 2002.(2)
31.3
Certification of the Chief Financial Officer
pursuant to Rule 13a-14(a) or 15d-14(a) of
the Securities Exchange Act of 1934, as
adopted pursuant to Section 302 of the
Sarbanes
-
Oxley Act of 2002.(2)
32.1
Certification of the Chief Executive Officer
pursuant to 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the
Sarbanes
-
Oxley Act of 2002.(3)
32.2
Certification of the Chairman and Senior
Executive pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of
2002.(3)
32.3
Certification of the Chief Financial Officer
pursuant to 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the
Sarbanes
-
Oxley Act of 2002.(3)
101.INS
XBRL Instance(4)
101.SCH
XBRL Taxonomy Extension Schema(4)
101.CAL
XBRL Taxonomy Extension Calculation(4)
101.DEF
XBRL Taxonomy Extension Definition(4)
101.LAB
XBRL Taxonomy Extension Labels(4)
101.PRE
XBRL Taxonomy Extension Presentation
(4)
(1) Reflects management contracts and management and director compensatory plans.
(2) Filed herewith.
(3) Furnished herewith.
(4) Pursuant to applicable securities laws and regulations, the Registrant is deemed to have complied with the reporting
obligation relating to the submission of interactive data files in such exhibits and is not subject to liability under any anti-
fraud provisions or other liability provisions of the federal securities laws as long as the Registrant has made a good faith
attempt to comply with the submission requirements and promptly amends the interactive data files after becoming aware
that the interactive data files fail to comply with the submission requirements. In addition, users of this data are advised
that, pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration
statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933 or Section 18 of the Securities
Exchange Act of 1934 and otherwise are not subject to liability under these sections.