SONY PICTURES TELEVISION - 1/2 HOUR SINGLE CAMERA - 10 EPISODES "" - BACK 10 AMORTIZATION BUDGET - LOS ANGELES EXEC PROD: ADAM GOLDBERG/HAPPY MADISON SCHEDULE- 5 DAYS/EPISODE EXEC PROD: SETH GORDON 4 Stage days - 12 work hrs - 14phrs PRODUCER: ANNETTE DAVIS 1 Local Location day - 13 work hrs - 16 phrs UPM: VERN DAVIDSON 3 Hiatus Weeks DIRECTOR: VARIOUS Made for: ABC 24P Hi-Def / L.A. Post 1st yr series rates: WGA/AFTRA/DGA/IA/TEAMSTERS IA/TEAM: 7/29/12 - 8/3/13 Budget Date:11/8/13 Rev #1

Acct# Category Description Page Total 1100 STORY RIGHTS/CONTINUITY 1 $15,658 1200 PRODUCERS UNIT 1 $32,680 1400 CAST 2 $3,200 1900 TOTAL FRINGES $9,773 TOTAL ABOVE-THE-LINE $61,311 2000 PRODUCTION STAFF 2 $123,622 2200 SET DESIGN 4 $0 2300 SET CONSTRUCTION 4 $15,000 2400 SET STRIKING 5 $17,500 2500 SET OPERATIONS 5 $12,000 2600 SPECIAL EFFECTS 6 $0 2700 SET DRESSING 6 $31,599 2800 PROPERTY 7 $4,377 3000 WARDROBE 8 $26,662 3100 MAKEUP & HAIR DRESSING 8 $440 3200 LIGHTING 9 $6,500 3300 CAMERA 10 $10,875 3400 PRODUCTION SOUND 10 $5,750 4300 TOTAL FRINGES $44,582 TOTAL PRODUCTION PERIOD $298,907 4500 EDITING 11 $123,716 4600 MUSIC 12 $400,000 4800 FILM & LABORATORY 12 $60,000 5200 TOTAL FRINGES $20,092 TOTAL EDITING PERIOD $603,808 6300 PUBLICITY 12 $50,000 6800 GENERAL EXPENSES 12 $119,195 TOTAL OTHER COSTS $169,195 Total Above-The-Line $61,311 Total Below-The-Line $1,071,910 Total Above and Below-The-Line $1,133,220 Grand Total $1,133,220

THE GOLDBERGS - BACK 10 AMORT SEASON 1 Dec 4, 2013 05:45:04 PM Page 1 SONY PICTURES TELEVISION - 1/2 HOUR SINGLE CAMERA - 10 EPISODES "THE GOLDBERGS" - BACK 10 AMORTIZATION BUDGET - LOS ANGELES EXEC PROD: ADAM GOLDBERG/HAPPY MADISON SCHEDULE- 5 DAYS/EPISODE EXEC PROD: SETH GORDON 4 Stage days - 12 work hrs - 14phrs PRODUCER: ANNETTE DAVIS 1 Local Location day - 13 work hrs - 16 phrs UPM: VERN DAVIDSON 3 Hiatus Weeks DIRECTOR: VARIOUS Made for: ABC 24P Hi-Def / L.A. Post 1st yr series rates: WGA/AFTRA/DGA/IA/TEAMSTERS IA/TEAM: 7/29/12 - 8/3/13 Budget Date:11/8/13 Rev #1

Acct# AggFr% Description Amt Units X Rate Sub T Total 1100 STORY RIGHTS/CONTINUITY 1127 SCRIPT CLEARANCES Script Clearance 10 Epis 1 500.00 5,000 Total $5,000 1186 STORY & RIGHTS - SECRETA... Script Coord AARON KACZANDER 15.00% Hiatus 4 Weeks 70 17.00 4,760 Subtotal $4,760 Writer's Asst #1 MORGAN BECK 15.00% Hiatus 4 Weeks 70 17.00 4,760 Subtotal $4,760 Writer's Asst #2 - ABC to pay JOANNA QURAISHI 15.00% Hiatus 1 Week 70 16.25 1,138 Subtotal $1,138 Total $10,658 Account Total for 1100 $15,658

1200 PRODUCERS UNIT 1218 ASSOCIATE PRODUCER Associate Producer SANDI HOCHMAN 23.31% Hiatus 4 Weeks 1 3,000.00 12,000 Subtotal $12,000 Post Supervisor ERIN BRAUN 29.34% Hiatus 4 Weeks 1 2,000.00 8,000 Subtotal $8,000 Post Coord JORDAN KOENIGSTEIN

THE GOLDBERGS - BACK 10 AMORT SEASON 1 Dec 4, 2013 05:45:04 PM Page 1 Continuation of Account 1218 Acct# AggFr% Description Amt Units X Rate Sub T Total 15.00% Hiatus 4 Weeks 1 1,000.00 4,000 Subtotal $4,000 Total $24,000 1224 PRODUCER'S ASSISTANT Adam Goldberg's Asst. MAC MARSHALL 15.00% Hiatus 4 Weeks 70 15.00 4,200 Subtotal $4,200 Line Producer Asst. MAGGIE KELLETT 15.00% Hiatus 4 Weeks 70 16.00 4,480 Subtotal $4,480 Total $8,680 Account Total for 1200 $32,680

1400 CAST 1457 CASTING STAFF Casting Associate TAWNY DICE 35.25% Hiatus 4 Weeks 1 800.00 3,200 Total $3,200 Account Total for 1400 $3,200

1900 TOTAL FRINGES CASTING % PH&W 3% 3,200.00 96 P/R SVC FEE 1.75% 23,200.00 406 W/C-WGA/CLERICAL 1.85% 23,200.00 429 #399 14% 3,200.00 448 1 WK PROD FRINGE 239 Weeks 1,914.00 1,914 FUI/SUI CA 7% 17,200.00 1,204 FICA-SS 6.2% 23,200.00 1,438 FICA-MED 1.45% 23,200.00 336 SONY FLAT 15% 23,337.50 3,501 $9,773 TOTAL ABOVE-THE-LINE $61,311 2000 PRODUCTION STAFF 2001 UNIT PRODUCTION MANAGER VERN DAVIDSON 34.34% Hiatus/COA 4 Weeks 1 4,794.00 19,176 Total $19,176 2010 1ST ASST. DIR

THE GOLDBERGS - BACK 10 AMORT SEASON 1 Dec 4, 2013 05:45:04 PM Page 2 Continuation of Account 2010 Acct# AggFr% Description Amt Units X Rate Sub T Total Shooting AD 34.62% Hiatus/COA 4 Weeks 1 4,559.00 18,236 Prep AD 34.62% Hiatus/COA 4 Weeks 1 4,559.00 18,236 Total $36,472 2011 2ND ASST. DIR 35.90% Hiatus/COA 4 Weeks 1 3,056.00 12,224 Total $12,224 2031 PRODUCTION ACCOUNTANT HOLLY LUMSDEN 28.08% Hiatus 4 Weeks 1 3,200.00 12,800 Total $12,800 2033 1ST ASSISTANT ACCOUNTANT ANDREW BOBB 30.87% Hiatus 4 Weeks 1 1,850.00 7,400 Total $7,400 2036 PAYROLL ACCOUNTANT CHRIS WADE 30.87% Hiatus 4 Weeks 1 1,850.00 7,400 Total $7,400 2042 POC COURTNEY WIEDEN 33.29% Hiatus 4 Weeks 1 1,800.00 7,200 Total $7,200 2043 ASST. POC AMANDA MASSETTI 33.48% Hiatus 4 Weeks 1 1,400.00 5,600 Total $5,600 2046 OFFICE PRODUCTION ASSISTANTS Office PA #1 DAMIR KONJICIJA 15.00% Hiatus 4 Weeks 70 10.00 2,800 Office PA #2 JULIE DOYLE 15.00% Hiatus 4 Weeks 70 10.00 2,800 Office PA #3 JOHN HUFFMAN-EDDY 15.00% Hiatus 4 Weeks 70 10.00 2,800 Accounting PA BRIAN PENDLEY 15.00% Hiatus 4 Weeks 70 11.43 3,200 Total $11,600

THE GOLDBERGS - BACK 10 AMORT SEASON 1 Dec 4, 2013 05:45:04 PM Page 3 Acct# AggFr% Description Amt Units X Rate Sub T Total 2095 MILEAGE PA Mileage 1 Allow 1 3,750.00 3,750 Total $3,750 Account Total for 2000 $123,622

2200 SET DESIGN 2292 BOX RENTALS Production Designer Hiatus 0 Weeks 1 250.00 0 Art Director Hiatus 0 Weeks 1 150.00 0 Set Designer Hiatus 0 Weeks 1 150.00 0 Total $0 2294 CAR EXPENSES/ALLOWANCES Prod Designer Hiatus 0 Weeks 1 250.00 0 Art Director Hiatus 0 Weeks 1 100.00 0 PA/Dept Mileage 0 Allow 1 500.00 0 Total $0 Account Total for 2200 $0

2300 SET CONSTRUCTION 2303 CONSTRUCTION COORDINATOR DAMON HIGHT Hiatus 0 Weeks 1 2,487.27 0 Total $0 2324 CONSTRUCTION LABOR GENERAL FOREMAN Hiatus 0 Weeks 70 40.74 0 PAINT FOREMAN Hiatus 0 Weeks 70 42.76 0 LABOR FOREMAN Hiatus 0 Weeks 70 33.13 0 Total $0 2360 WAREHOUSE RENTAL Construction Mill 3 Mon... 1 3,000.00 9,000 Total $9,000 2391 RENTALS Forklifts 3 MO.S 1 2,000.00 6,000

THE GOLDBERGS - BACK 10 AMORT SEASON 1 Dec 4, 2013 05:45:04 PM Page 4 Continuation of Account 2391 Acct# AggFr% Description Amt Units X Rate Sub T Total Total $6,000 2392 BOX RENTALS Construction Coord Hiatus 0 Weeks 1 300.00 0 Paint Foreman Hiatus 0 Weeks 1 300.00 0 Total $0 2394 CAR EXPENSE/ALLOWANCE Construction Coord Hiatus 0 Weeks 1 150.00 0 Total $0 Account Total for 2300 $15,000

2400 SET STRIKING 2406 SET,PROPERTY STORAGE BSI Storage 7 MO.S 1 2,500.00 17,500 Total $17,500 Account Total for 2400 $17,500

2500 SET OPERATIONS 2503 1ST COMPANY GRIP MICHAEL PIZZUTO Hiatus 0 Days 12... 41.18 0 Total $0 2506 2ND COMPANY GRIP TRAVIS BELGARD Hiatus 0 Days 12... 37.20 0 Total $0 2509 DOLLY GRIP #1 ANDREA RUANE Hiatus 0 Days 11 39.18 0 #2 PAT McGINNESS Hiatus 0 Days 11 39.18 0 Total $0 2512 COMPANY GRIPS Grip #1 Hiatus 0 Days 11 36.26 0 Grip #2 Hiatus 0 Days 11 36.26 0 Total $0 2515 RIGGING KEY GRIP

THE GOLDBERGS - BACK 10 AMORT SEASON 1 Dec 4, 2013 05:45:04 PM Page 5 Continuation of Account 2515 Acct# AggFr% Description Amt Units X Rate Sub T Total BEN KROUT Hiatus 0 Days 12... 41.18 0 Total $0 2518 RIGGING BEST BOY GRIP Hiatus 0 Days 12... 37.20 0 Total $0 2521 RIGGING LABOR Hiatus 0 MA... 11 36.26 0 Total $0 2551 CRANES Scissorlifts/Manlifts - All Depts 3 MO.S 1 2,500.00 7,500 Total $7,500 2590 PURCHASES Rigging Expendables 1 Allow 1 4,500.00 4,500 Total $4,500 2592 BOX RENTALS Key Grip Hiatus 0 Days 1 40.00 0 BB Grip Hiatus 0 Days 1 10.00 0 Rigging Key Grip Hiatus 0 Days 1 20.00 0 Total $0 Account Total for 2500 $12,000

2600 SPECIAL EFFECTS 2696 OTHER COSTS $0 Account Total for 2600 $0

2700 SET DRESSING 2706 LEADMAN 33.48% Hiatus 1 Day 12... 35.74 436 Total $436 2712 SWING GANG Swing Gang #1 33.48% Hiatus 1 Day 11 34.68 381 Swing Gang #2 33.48% Hiatus 1 Day 11 34.68 381 Total $763 2718 BUYER

THE GOLDBERGS - BACK 10 AMORT SEASON 1 Dec 4, 2013 05:45:04 PM Page 6 Continuation of Account 2718 Acct# AggFr% Description Amt Units X Rate Sub T Total Hiatus 0 Days 12... 35.74 0 Total $0 2790 PURCHASES 13.00% 1 1 30,000.00 30,000 Total $30,000 2792 BOX RENTALS Leadman Hiatus 0.2 Weeks 1 150.00 30 Total $30 2793 LOSS & DAMAGE L & D 1 Allow 1 350.00 350 Total $350 2794 CAR EXPENSE/ALLOWANCE Leadman 13.48% Hiatus 0.2 Weeks 1 100.00 20 Total $20 Account Total for 2700 $31,599

2800 PROPERTY 2803 PROPERTY MASTER JEM ELSNER 33.48% Hiatus 1 Day 12... 41.18 502 Total $502 2806 ASSISTANT PROP MASTER JEFRY SHEBROE 33.48% Hiatus 1 Day 12... 36.48 445 Total $445 2890 PURCHASES Main Sets 1 Allow 1 3,000.00 3,000 Total $3,000 2892 BOX RENTALS Prop Master Hiatus 1 Day 1 50.00 50 Total $50 2893 LOSS & DAMAGES L&D 1 Allow 1 350.00 350 Total $350 2894 CAR EXPENSE/ALLOWANCE Prop Master 13.48% Hiatus 1 Day 1 30.00 30

THE GOLDBERGS - BACK 10 AMORT SEASON 1 Dec 4, 2013 05:45:04 PM Page 7 Continuation of Account 2894 Acct# AggFr% Description Amt Units X Rate Sub T Total Total $30 Account Total for 2800 $4,377

3000 WARDROBE 3003 COSTUME DESIGNER KERI SMITH 18.83% Hiatus 0.2 Weeks 1 3,200.00 640 Total $640 3015 COSTUME SUPERVISOR 33.48% Hiatus 1 Day 12... 36.63 447 Total $447 3090 PURCHASES 1 Allow 1 25,000.00 25,000 Total $25,000 3092 BOX RENTAL Costume Designer Hiatus 2 Weeks 1 250.00 500 Costume Spv Hiatus 0.2 Weeks 1 150.00 30 Total $530 3094 CAR EXPENSES/ALLOWANCES Costume Designer 5.83% Hiatus 0.2 Weeks 1 150.00 30 Costumer Spv 13.48% Hiatus 0.2 Weeks 1 75.00 15 Total $45 Account Total for 3000 $26,662

3100 MAKEUP & HAIR DRESSING 3103 KEY HAIR STYLIST LAUREL KELLY Hiatus 0 Days 8 52.63 0 Total $0 3106 HAIR STYLIST Hiatus 0 Days 8 50.31 0 Total $0 3112 HAIR PURCHASES $0 3121 KEY MAKE-UP KIM GREENE Hiatus 0 Days 8 52.63 0

THE GOLDBERGS - BACK 10 AMORT SEASON 1 Dec 4, 2013 05:45:04 PM Page 8 Continuation of Account 3121 Acct# AggFr% Description Amt Units X Rate Sub T Total Total $0 3124 MAKE-UP ARTISTS BONNI FLOWERS Hiatus 0 Days 8 50.31 0 Total $0 3190 MAKE-UP PURCHASES $0 3192 HAIR/MAKE-UP BOX RENTALS Head Make-up Prep 1 Day 1 50.00 50 Wrap 1 Day 1 50.00 50 Subtotal $100 Key Make-up Prep 1 Day 1 35.00 35 Wrap 1 Day 1 35.00 35 Subtotal $70 Head Hair Prep 3 Days 1 50.00 150 Wrap 1 Day 1 50.00 50 Subtotal $200 Key Hair Prep 1 Day 1 35.00 35 Wrap 1 Day 1 35.00 35 Subtotal $70 Total $440 Account Total for 3100 $440

3200 LIGHTING 3203 GAFFER ED AYER Hiatus 0 Days 12... 41.18 0 Total $0 3209 BEST BOY Hiatus 0 Days 12... 37.20 0 Total $0 3212 OPERATING LABOR Electrician #1 Hiatus 0 Days 11 36.26 0 Electrician #2 Hiatus 0 Days 11 36.26 0 Electrician #3 Hiatus 0 Days 11 36.26 0

THE GOLDBERGS - BACK 10 AMORT SEASON 1 Dec 4, 2013 05:45:04 PM Page 9 Continuation of Account 3212 Acct# AggFr% Description Amt Units X Rate Sub T Total Total $0 3218 DIMMER BOARD LABOR Hiatus 0 Days 11 37.04 0 Total $0 3224 RIGGING GAFFER Hiatus 0 Days 12... 41.18 0 Total $0 3227 RIGGING BEST BOY Hiatus 0 Days 12... 37.20 0 Total $0 3230 RIGGING & STRKING Hiatus 0 MA... 11 36.26 0 Total $0 3290 PURCHASES 1 Allow 1 6,500.00 6,500 Total $6,500 3292 BOX RENTALS Rigging Gaffer Hiatus 0 Days 1 20.00 0 Total $0 Account Total for 3200 $6,500

3300 CAMERA 3303 DIRECTOR OF PHOTOGRAPHY JOE GALLAGHER 18.83% Hiatus (paid @ 50%) 3 Weeks 0.5 6,750.00 10,125 Total $10,125 3390 PURCHASES 1 Allow 1 750.00 750 Total $750 Account Total for 3300 $10,875

3400 PRODUCTION SOUND 3430 WALKIES & HEADSETS WALKIES/HEADSETS 1 Allow 1 5,000.00 5,000 Total $5,000 3490 PURCHASES Batteries 1 Allow 1 750.00 750 Total $750

THE GOLDBERGS - BACK 10 AMORT SEASON 1 Dec 4, 2013 05:45:04 PM Page 10 Acct# AggFr% Description Amt Units X Rate Sub T Total Account Total for 3400 $5,750

4300 TOTAL FRINGES DGA PH&W 16% 67,872.00 10,860 IA PH&W 13% 83,758.43 10,889 P/R SVC FEE 1.75% 53,853.43 942 W/C CREW 4.08% 94,125.43 3,840 W/C-WGA/CLERICAL 1.85% 27,600.00 511 FUI/SUI CA 7% 64,193.43 4,494 FICA-SS 6.2% 110,930.43 6,878 FICA-MED 1.45% 110,930.43 1,608 SONY FLAT 15% 11,599.98 1,740 VAC 50% 3.8595% 31,400.00 1,212 VAC FULL 4% 36,472.00 1,459 3 ATL CK FEE 38 Flat 150.00 150 $44,582 TOTAL PRODUCTION PERIOD $298,907 4500 EDITING 4503 EDITING JON CORN 38.00% Hiatus 4 Weeks 1 3,300.00 13,200 IVAN VICTOR 38.00% Hiatus 4 Weeks 1 3,300.00 13,200 Total $26,400 4506 ASSISTANT EDITORS SCOTT PELLET 37.92% Hiatus 20 Days 11 37.41 8,230 Subtotal $8,230 Asst Editor #2 37.92% Hiatus 20 Days 11 37.41 8,230 Subtotal $8,230 Asst Editor #3 37.92% Hiatus 20 Days 11 37.41 8,230 Subtotal $8,230 Post PA 20.48% HIatus 4 Weeks 70 10.00 2,800 20.48% Car mileage 4 Weeks 1 150.00 600 Total $28,091 4530 TAPE EDITING - OFFLINE Avid #1 5.25 Weeks 1 975.00 5,119 Avid #2 5.25 Weeks 1 975.00 5,119 Avid #3 (Asst) 5.25 Weeks 1 975.00 5,119 Avid #4 (Asst) 5.25 Weeks 1 975.00 5,119

THE GOLDBERGS - BACK 10 AMORT SEASON 1 Dec 4, 2013 05:45:04 PM Page 11 Continuation of Account 4530 Acct# AggFr% Description Amt Units X Rate Sub T Total Avid #5 (Editor) 5 AVIDS X 10 eps 10 EPI 1 4,875.00 48,750 Total $69,225 Account Total for 4500 $123,716

4600 MUSIC 4639 MUSIC RIGHTS 10 EPS 1 40,000.00 400,000 Total $400,000 Account Total for 4600 $400,000

4800 FILM & LABORATORY 4803 STOCK FOOTAGE 10 EPS 1 6,000.00 60,000 Total $60,000 Account Total for 4800 $60,000

5200 TOTAL FRINGES IA PH&W 13% 24,690.60 3,210 P/R SVC FEE 1.75% 28,090.60 492 W/C CREW 4.08% 3,400.00 139 W/C-WGA/CLERICAL 1.85% 24,690.60 457 FUI/SUI CA 7% 24,400.00 1,708 FICA-SS 6.2% 28,090.60 1,742 FICA-MED 1.45% 28,090.60 407 EDVH 7.719% 24,690.60 1,906 IATSE ALL IN 38% 26,400.00 10,032 $20,092 TOTAL EDITING PERIOD $603,808 6300 PUBLICITY 6306 PUBLICITY Sony Publicity Allowance 10 Epis 1 5,000.00 50,000 Total $50,000 Account Total for 6300 $50,000

6800 GENERAL EXPENSES 6801 TELEPHONE Phone Usage 1 Allow 1 11,250.00 11,250 Total $11,250 6805 XEROX/PRINTING/FAX

THE GOLDBERGS - BACK 10 AMORT SEASON 1 Dec 4, 2013 05:45:04 PM Page 12 Continuation of Account 6805 Acct# AggFr% Description Amt Units X Rate Sub T Total Art Dept Color Printer 1 Allow 1 3,750.00 3,750 Office, Writers Xerox 1 Allow 1 3,750.00 3,750 Rentals/Paper/Supplies 1 Allow 1 5,625.00 5,625 Fax 1 Allow 1 575.00 575 Total $13,700 6806 CITY LICENSE City License 1 Allow 1 8,000.00 8,000 Total $8,000 6808 LOCAL MEALS Writers Meals 4 Weeks 1 1,500.00 6,000 Total $6,000 6811 POSTAGE Postage 9 Epis 1 200.00 1,800 Total $1,800 6813 EXECUTIVE ENTERTAINMENT Exec Entertainment 1 Allow 1 1,125.00 1,125 Total $1,125 6814 OFFICE RENT WARDROBE 10 episodes/4 Hiatus wks 1 Week 14 650.00 9,100 Total $9,100 6815 OFFICE SUPPLIES Office Supplies 10 Epis 1 1,000.00 10,000 Total $10,000 6816 ACCOUNTING Post Prod Acctg 1 Allow 1 5,625.00 5,625 Total $5,625 6821 SHIPPING Fed Ex 4 MO.S 1 1,000.00 4,000 Total $4,000 6822 MESSENGER Messengers 4 MO.S 1 500.00 2,000 Total $2,000 6824 OFFICE EQUIPMENT RENTAL Computers/Printers Exec Producers/Writers 4 MO.S 15 170.00 10,200 Writer's Assts 4 MO.S 5 170.00 3,400 Producer's Assts 4 MO.S 2 170.00 1,360 POC/APOC 4 MO.S 2 200.00 1,600 PAs 4 MO.S 4 170.00 2,720 Art Dept 4 MO.S 4 170.00 2,720

THE GOLDBERGS - BACK 10 AMORT SEASON 1 Dec 4, 2013 05:45:04 PM Page 13 Continuation of Account 6824 Acct# AggFr% Description Amt Units X Rate Sub T Total Wardrobe 4 MO.S 4 170.00 2,720 Casting 4 MO.S 2 170.00 1,360 Printers 4 MO.S 6 95.00 2,280 Post Production 4 MO.S 4 400.00 6,400 Production Acct 4 MO.S 1 300.00 1,200 1st Asst Acct 4 MO.S 1 200.00 800 Payroll Acct 4 MO.S 1 200.00 800 Acctg PA 4 MO.S 1 200.00 800 Acctg Printers 4 MO.S 2 95.00 760 Acctg Scanners 4 MO.S 3 50.00 600 Total $39,720 6839 OFFICE REFRESHMENTS Production Offices/Post Hiatus 4 Weeks 1 500.00 2,000 Total $2,000 6842 OPTIMIS SCANNING FEES Scanning Fees 1 Allow 1 4,875.00 4,875 Total $4,875 Account Total for 6800 $119,195

TOTAL OTHER COSTS $169,195 Total Above-The-Line $61,311 Total Below-The-Line $1,071,910 Total Above and Below-The-Line $1,133,220 Grand Total $1,133,220

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