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KCPC HOLDINGS, INC. and SUBSIDIARIES <br />CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY <br />and COMPREHENSIVE LOSS <br />Amounts in thousands <br /> Accumulated <br /> Additional Other <br /> Numberof Common Paid-in Comprehensive Accumulated Noncontrolling <br /> Shares Stock Capital Income (loss), net Deficit Interest Total <br />Balance at September 30, 2008 225,300 S 2,253 S 228,643 S 56 $ (22,049) S 572 $ 209,475 <br />Stock-based compensation expense - - (553) - - (553) <br />Net income from noncontrolling <br />Interests, net of distributions - - (96) (96) <br />Noncontrolling interests held for sale - - - - - (49) (49) <br />Comprehensive loss: <br />Net loss - - (8,733) - (8,733) <br />Foreign currency translation adjustment - - - (4) - - (4) <br />Total comprehensive loss - - - (8.7371 <br />Balance at September 30, 2009 225,300 2,253 228,090 52 (30,782) 427 200,040 <br />Stock-based compensation expense - - 262 - - - 262 <br />Repurchase of rollover options - (1,356) - - - (1,356) <br />Net income from noncontrolling <br />Interests, net ofdistributions - - - - 776 776 <br />Noncontrolling interests held for sale - - - - (481) (481) <br />Comprehensive loss: <br />Net loss - - - - (102,272) (102,272) <br />Adoption of accounting for uncertain <br />tax positions (3,744) - (3,744) <br />Foreign currency translation adjustment - - - (52) - (52) <br />Total comprehensive loss _ _ (106 0681 <br />Balance at September 30, 2010 225.300 2,253 226,996 (136,798) 722 93,173 <br />Stock-based compensation expense - - 531 - - 531 <br />Repurchase and retirement orcommon <br />stock (200) (2) (148) - (150) <br />Net income from noncontrolling <br />interests, net of distributions - - - - (54) (54) <br />Comprehensive loss: <br />Net loss - -- - - (68,770) (68,770) <br />Total comprehensive loss - - (68,7701 <br />Balance at September 30, 2011 225.100 S 251 S 227379 i _ S (205.5681 S 668 S 24.730 <br />See accompanying notes to consolidated financial statements <br />Page 6 of 25 <br />25F-88