Thanks for reply but i created those pages with html and css. This is my code.

<table border="0" width="100%" style="font-family: Calibri, sans-serif;font-size: 12px;" align="justify">

<tr><td width="3%"></td><td width="80%"><li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<b>Financial costs</b> - The financial costs (eg. interest, borrowing expenses, leasing charges)
added back <br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;to the profit. A new owner will have a different method of financing the
business eg. may pay cash or <br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;borrow 100% of the purchase price.
Consequently, the financial costs vary considerably with each <br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;person’s financing
arrangements. However, you will need to consider your own financial expenses to<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ensure
that sufficient profit remains to make the business a worthwhile investment. </li></td><td width="2%"></td></tr>
<tr><td width="3%"></td><td width="80%"></td><td width="3%"></td></tr>
<tr><td width="3%"></td><td width="80%"><li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<b>Motor vehicle expenses</b> - Those relating to private use may be added back.</li></td><td width="3%"></td></tr>
<tr><td width="3%"></td><td width="80%"></td><td width="3%"></td></tr>
<tr><td width="3%"></td><td width="80%"><li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<b>Superannuation and insurance</b> - Superannuation or insurance relating to the owner’s
private needs may<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;be added back. Staff superannuation should remain as an expense.</li></td><td width="3%"></td></tr>
<tr><td width="3%"></td><td width="80%"></td><td width="3%"></td></tr>
<tr><td width="3%"></td><td width="80%"><li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<b>Depreciation</b> - Depreciation is commonly added back. Some people argue that this should
not occur as <br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;depreciation is an allowance to replace plant and equipment in the future. The
market has accepted that<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;for most businesses depreciation is added back, since it is not a
cash expense.</li></td><td width="3%"></td></tr>
<tr><td width="3%"></td><td width="80%"></td><td width="3%"></td></tr>
<tr><td width="3%"></td><td width="80%"><li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<b>Hire </b> - If the business has purchased equipment previously hired, then the hire expenses
may be added <br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;back as these expenses will no longer be incurred.</li></td><td width="3%"></td></tr>
<tr><td width="3%"></td><td width="80%"></td><td width="3%"></td></tr>
<tr><td width="3%"></td><td width="80%"><li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<b>Owner’s wages </b> -For small to medium sized businesses, owner’s wages (one owner) are
added back. <br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Most small businesses are sold on the basis of an owner/operator rather than
under management. Larger <br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;sized business are normally sold and valued as being under
management.</li></td><td width="3%"></td></tr>
<tr><td width="3%"></td><td width="80%"></td><td width="3%"></td></tr>
<tr><td width="3%"></td><td width="80%"><li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<b>Sale of plant and equipment </b> -
Any plant and equipment sold for either a loss or a profit
should be <br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;disregarded. Any profit should be deducted from the profit figure, and a loss
added back to the profit <br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;figure.</li></td><td width="3%"></td></tr>
<tr><td width="3%"></td><td width="80%"></td><td width="3%"></td></tr>
<tr><td width="3%"></td><td width="80%"><li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<b>Private expenses </b> -
Private expenses such as domestic electricity, telephone, or travel
paid by the<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;business need to be added back.</li></td><td width="3%"></td></tr>
<tr><td width="3%"></td><td width="80%"></td><td width="3%"></td></tr>
<tr><td width="3%"></td><td width="80%"><li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<b>Interest received </b> -
- Any interest received (eg. short term deposits) should be deducted
from the profit.</li></td><td width="3%"></td></tr>
<tr><td width="3%"></td><td width="80%"></td><td width="3%"></td></tr>
<tr><td width="3%"></td><td width="80%"><li>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<b>Rent </b> -
If the property was owned freehold by the owner and he/she retains the premises,
an appropriate <br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;rental factor should be deducted from the profit if the outgoing owner did
not charge themselves a <br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;commercial rental. If a nominal rental was charged an adjustment
needs to be made to reflect a<br/>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;commercial rental.</li></td><td width="3%"></td></tr>
</table>
 

The data in the table perfectly aligned in chrome but not in firefox.Give me is there any alternate solution PLZ.