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Amended Annual Report for the year ended 31 December 2011 (17-A)

Amended Annual Report for the year ended 31 December 2011 (17-A)

Amended Annual Report for the year ended 31 December 2011 (17-A)

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TABLE OF CONTENTS<br />

PART I BUSINESS AND GENERAL INFORMATION<br />

Item 1 Business 1<br />

Item 2 Properties 29<br />

Item 3 Legal Proceedings <strong>31</strong><br />

Item 4 Submission of Matters to a Vote of Security Holders <strong>31</strong><br />

PART II OPERATIONAL AND FINANCIAL INFORMATION<br />

Item 5 Market <strong>for</strong> Issuer’s Common Equity and Related Stockholder Matters 32<br />

Item 6 Management’s Discussion and Analysis or Plan of Operation 37<br />

Item 7 Financial Statements 54<br />

Item 8 Changes in and Disagreements with Accountants on Accounting and Financial<br />

Disclosure<br />

54<br />

PART III CONTROL AND COMPENSATION INFORMATION<br />

Item 9 Directors and Executive Officers of <strong>the</strong> Issuer 57<br />

Item 10 Executive Compensation 69<br />

Item 11 Security Ownership of Certain Beneficial Owners and Management 70<br />

Item 12 Certain Relationships and Related Party Transactions 72<br />

PART IV CORPORATE GOVERNANCE<br />

Item 13 Corporate Governance 74<br />

PART V EXHIBITS AND SCHEDULES<br />

Item 14 a. Exhibit 79<br />

b. <strong>Report</strong>s on SEC Form <strong>17</strong>-C 79<br />

SIGNATURES<br />

INDEX TO FINANCIAL STATEMENTS AND SUPPLEMENTARY SCHEDULES<br />

INDEX TO EXHIBIT

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