0001000697
2008-06-28
0001000697
2007-12-31
0001000697
2009-04-05
2009-07-04
0001000697
2008-03-30
2008-06-28
0001000697
2008-01-01
2008-06-28
0001000697
2008-12-31
0001000697
2009-07-04
0001000697
2009-07-31
0001000697
2009-01-01
2009-07-04
iso4217:USD
xbrli:shares
iso4217:USD
xbrli:shares
Not Applicable
false
--12-31
2009-07-04
10-Q
0001000697
95518481
Yes
Large Accelerated Filer
4680348128
Waters Corporation
No
Yes
47240000
51297000
291763000
294936000
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11196000
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22220000
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8318000
<div>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<a name=
"_AUC734e68a58b55473dac4f43b694d37346"><b><span style="font-size:10.0pt">
2<span style="mso-spacerun:yes"> </span> Out-of-Period
Adjustments</span></b></a>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:10.0pt"> </span></b></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt">During the second quarter
of 2008, the Company identified errors originating in periods
prior to the three months ended June 28, 2008. The errors
primarily related to (i) an overstatement of the Company's
income tax expense of $16 million as a result of errors in
recording its income tax provision during the period from 2000
to March 29, 2008 and (ii) an understatement of amortization
expense of $9 million for certain capitalized software. The
Company incorrectly calculated its provision for income taxes
by tax-effecting its tax liability utilizing a U.S. tax rate of
35% instead of an Irish tax rate of 10%. In addition, the
Company incorrectly accounted for Irish-based capitalized
software and the related amortization expense as U.S.
Dollar-denominated instead of Euro-denominated, resulting in an
understatement of amortization expense and cumulative
translation adjustment.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The Company identified and
corrected the errors in the three months ended June 28, 2008,
which had the effect of increasing cost of sales by $9 million;
reducing gross profit and income from operations before income
tax by $9 million; reducing the provision for income taxes by
$16 million and increasing net income by $8 million. For the
three and six months ended June 28, 2008, the errors reduced
the Company’s effective tax rate by 18.1 percentage points and
8.9 percentage points, respectively. In addition, the
out-of-period adjustments had the following effect on the
consolidated balance sheet as of June 28, 2008: increased the
gross carrying value of capitalized software by $46 million;
increased accumulated amortization for capitalized software by
$36 million; reduced deferred tax liabilities by $14 million
and increased accumulated other comprehensive income by $17
million.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:9.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The Company did not
believe that the prior period errors, individually or in the
aggregate, are material to any previously issued annual or
quarterly financial statements. In addition, the Company did
not believe that the adjustments described above to correct the
cumulative effect of the errors in the three months ended June
28, 2008 are material to the three months ended June 28, 2008
or to the full year results for 2008. As a result, the Company
did not restate its previously issued annual financial
statements or interim financial data.</span></span>
</p>
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<div>
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-.25in;mso-layout-grid-align: none;text-autospace:none">
<a name=
"_AUCa1a9e30a73f941bb993af092caed7981"><b><span style="font-size:10.0pt">
4<span style="mso-spacerun:yes"> </span>
Acquisitions</span></b></a>
</p>
<p class="MsoNormal" style=
"text-indent:-.5in;tab-stops:list .25in;mso-layout-grid-align: none;text-autospace:none">
<span><b><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span></span></b></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt">Effective January 1, 2009,
the Company implemented SFAS No. 141(R), “Business
Combinations”. This standard requires an acquiring company to
measure all assets acquired and liabilities assumed, including
contingent considerations and all contractual contingencies, at
fair value as of the acquisition date. In addition, an
acquiring company is required to capitalize in-process research
and development (“IPR&D”) and either amortize it over the
life of the product or write it off if the project is abandoned
or impaired. SFAS No. 141(R) is applicable to acquisitions
completed after January 1, 2009. SFAS No. 141(R) amended SFAS
No. 109, “Accounting for Income Taxes”, and Financial
Accounting Standards Board (“FASB”) Interpretation No. 48,
“Accounting for Uncertainty in Income Taxes – an Interpretation
of FASB Statement No. 109” (“FIN 48”). Previously, SFAS No. 109
and FIN 48, respectively, generally required post-acquisition
adjustments related to business combination deferred tax asset
valuation allowances and liabilities for uncertain tax
positions to be recorded as an increase or decrease to
goodwill. SFAS No. 141(R) does not permit this accounting and
generally requires any such changes to be recorded in current
period income tax expense. Thus, all changes to valuation
allowances and liabilities for uncertain tax positions
established in acquisition accounting, whether the business
combination was accounted for under SFAS No. 141 or SFAS No.
141(R), will be recognized in current period income tax
expense.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:9.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">In <span style=
"color:black">February</span> 2009, the Company acquired all of
the remaining outstanding capital stock of Thar Instruments,
Inc. (“Thar”), a privately held global leader in the design,
development and manufacture of analytical and preparative
supercritical fluid chromatography and supercritical fluid
extraction (“SFC”) systems, for $36 million in cash, including
the assumption of $4 million of debt. Thar was acquired to add
the environmentally-friendly SFC technology to the Company’s
product line and to leverage the Company’s distribution
channels. The Company had previously made a $4 million equity
investment in Thar in June 2007. Immediately prior to the
acquisition date, the Company remeasured the fair value of its
original equity investment in Thar, resulting in an acquisition
date fair value of $4 million. Thus, there was no gain or loss
recognized in the statement operations as a result of
remeasuring the Company’s equity interest in Thar to fair value
prior to the business combination.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:9.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The acquisition of Thar
was accounted for under SFAS No. 141(R) and the results of Thar
have been included in the consolidated results of the Company
from the acquisition date. The purchase price of the
acquisition was allocated to tangible and intangible assets and
assumed liabilities based on their estimated fair values. The
Company has allocated $<span style="color: black">24</span>
million of the purchase price to intangible assets comprised of
customer relationships, non-compete agreements, acquired
technology, IPR&D and other purchased intangibles. The
Company is amortizing the customer relationships and acquired
technology over 15 years. The non-compete agreements and other
purchased intangibles are being amortized over five years.
These intangible assets are being amortized over a
weighted-average period of 13 years. Included in intangible
assets is a trademark in the amount of $4 million that has been
assigned an indefinite life. Also included in intangibles
assets are IPR&D intangibles in the amount of $1 million,
which will be amortized over an estimated useful life of 15
years once the projects have been completed and commercialized.
The excess purchase price of $22 million has been accounted for
as goodwill. The sellers also have provided the Company with
customary representations, warranties and indemnification which
would be settled in the future if and when the contractual
representation or warranty condition occurs. The goodwill is
not deductible for tax purposes. Since the acquisition date,
Thar added $5 million and $7 million of sales, respectively, to
the consolidated statements of operations for the three and six
months ended July 4, 2009. Thar’s impact since the acquisition
date on the Company’s net income for both the three and six
months ended July 4, 2009 was not significant. <span style=
"mso-bidi-font-weight:bold">The pro forma effect of the results
of the ongoing operations for the Company and Thar as though
the acquisition of Thar had occurred at the beginning of the
periods covered by this report is
immaterial.</span></span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:9.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt;color:black">In accordance
with SFAS</span></span> <span><span style=
"font-size:10.0pt">No. <span style="color:black">157, the
Company measured the non-financial assets and non-financial
liabilities that were acquired through the acquisition of Thar
at fair value. The fair value of these non-financial assets and
non-financial liabilities were determined using Level 3
inputs.</span> The following table presents the fair values, as
determined by the Company, of 100% of the assets and
liabilities owned and recorded in connection with the Thar
acquisition (in thousands): </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.0pt"> </span></b></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"margin-left:2.35pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 2.35pt 0in 2.35pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="705" nowrap="nowrap" valign="bottom" style=
"width:423.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 419.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Cash</span></span>
</p>
</td>
<td width="75" nowrap="nowrap" valign="bottom" style=
"width:45.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">      </span> 364</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="705" nowrap="nowrap" valign="bottom" style=
"width:423.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 419.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Accounts
receivable</span></span>
</p>
</td>
<td width="75" nowrap="nowrap" valign="bottom" style=
"width:45.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">     </span> 3,863</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="705" nowrap="nowrap" valign="bottom" style=
"width:423.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 419.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Inventory</span></span>
</p>
</td>
<td width="75" nowrap="nowrap" valign="bottom" style=
"width:45.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">     </span> 3,930</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="705" nowrap="nowrap" valign="bottom" style=
"width:423.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 419.65pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Other
assets</span></span>
</p>
</td>
<td width="75" nowrap="nowrap" valign="bottom" style=
"width:45.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">     </span> 4,421</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="705" nowrap="nowrap" valign="bottom" style=
"width:423.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 419.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Goodwill</span></span>
</p>
</td>
<td width="75" nowrap="nowrap" valign="bottom" style=
"width:45.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">   </span> 21,960</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="705" nowrap="nowrap" valign="bottom" style=
"width:423.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 419.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Intangible
assets</span></span>
</p>
</td>
<td width="75" nowrap="nowrap" valign="bottom" style=
"width:45.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">   </span>
23,500</span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;height:4.0pt">
<td width="705" nowrap="nowrap" valign="bottom" style=
"width:423.0pt;padding:0in 2.35pt 0in 2.35pt; height:4.0pt">
<p class="MsoNormal" style=
"margin-top:0in;margin-right:5.05pt;margin-bottom: 0in;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:-5.05pt;line-height: 93%;tab-stops:dotted 419.65pt;mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:3.0pt;mso-bidi-font-size:10.0pt;line-height:93%">
 </span></span>
</p>
</td>
<td width="75" nowrap="nowrap" valign="bottom" style=
"width:45.0pt;padding:0in 2.35pt 0in 2.35pt; height:4.0pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:93%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="705" nowrap="nowrap" valign="top" style=
"width:423.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 419.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:93%"> </span></span>
</p>
</td>
<td width="75" nowrap="nowrap" valign="top" style=
"width:45.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:93%">
<span style="mso-tab-count:1">   </span>
58,038</span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="705" nowrap="nowrap" valign="top" style=
"width:423.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 419.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:93%">
 </span></span>
</p>
</td>
<td width="75" nowrap="nowrap" valign="top" style=
"width:45.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:93%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9">
<td width="705" nowrap="nowrap" valign="bottom" style=
"width:423.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 419.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Accrued expenses and
other current liabilities</span></span>
</p>
</td>
<td width="75" nowrap="nowrap" valign="bottom" style=
"width:45.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">     </span> 5,499</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10">
<td width="705" nowrap="nowrap" valign="bottom" style=
"width:423.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 419.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Debt</span></span>
</p>
</td>
<td width="75" nowrap="nowrap" valign="bottom" style=
"width:45.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">     </span> 3,899</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11">
<td width="705" nowrap="nowrap" valign="bottom" style=
"width:423.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 419.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Deferred tax
liability</span></span>
</p>
</td>
<td width="75" nowrap="nowrap" valign="bottom" style=
"width:45.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">     </span>
8,658</span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12">
<td width="705" nowrap="nowrap" valign="bottom" style=
"width:423.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:0in;margin-right:5.05pt;margin-bottom: 0in;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:-5.05pt;line-height: 93%;tab-stops:dotted 419.65pt;mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:3.0pt;mso-bidi-font-size:10.0pt;line-height:93%">
 </span></span>
</p>
</td>
<td width="75" nowrap="nowrap" valign="bottom" style=
"width:45.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:93%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13;mso-yfti-lastrow:yes">
<td width="705" nowrap="nowrap" valign="bottom" style=
"width:423.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:0in;margin-right:5.05pt;margin-bottom: 0in;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:-5.05pt;line-height: 93%;tab-stops:dotted 419.65pt;mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt;line-height:93%">Cash
consideration paid</span></span>
</p>
</td>
<td width="75" nowrap="nowrap" valign="bottom" style=
"width:45.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1"> </span> 39,982</span></u></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
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<div>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<a name=
"_AUC09cfc00f31c94f828842c3f3c0af2850"><b><span style="font-size:10.0pt">
11  Comprehensive Income</span></b></a>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt">Comprehensive income is
detailed as follows (in thousands):</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="454" nowrap="nowrap" valign="top" style=
"width:272.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 306.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
 </span></b></span>
</p>
</td>
<td width="168" nowrap="nowrap" colspan="2" valign="top"
style="width:1.4in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:0in center 51.65pt left 96.1pt;mso-layout-grid-align:none; text-autospace:none">
<span><b style=
"mso-bidi-font-weight:normal"><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">        </span> Three Months
Ended<span style="mso-tab-count:1">    </span>
</span></u></b></span>
</p>
</td>
<td width="168" nowrap="nowrap" colspan="2" valign="top"
style="width:1.4in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:0in center 49.85pt left 94.85pt;mso-layout-grid-align:none; text-autospace:none">
<span><b style=
"mso-bidi-font-weight:normal"><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">          </span> Six Months
Ended<span style="mso-tab-count:1">       </span>
</span></u></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="454" nowrap="nowrap" valign="top" style=
"width:272.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 306.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
<span style=
"mso-spacerun:yes"> </span></span></b></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="top" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 23.85pt left 47.7pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">      </span> July
4,</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 23.85pt left 47.7pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">        </span> 2009<span style=
"mso-tab-count:1">       </span></span></u></b></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="top" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:1.25pt;line-height:94%;tab-stops:1.25pt center 23.85pt left 47.7pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">    </span> June
28,</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:1.25pt;line-height:94%;tab-stops:1.25pt center 23.85pt left 46.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">       </span> 2008<span style=
"mso-tab-count:1">       </span></span></u></b></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="top" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 23.85pt left 47.7pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">      </span> July
4,</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 23.85pt left 45.7pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">        </span> 2009<span style=
"mso-tab-count:1">      </span></span></u></b></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="top" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 23.85pt left 47.7pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">     </span> June
28,</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 23.85pt left 44.45pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">        </span> 2008<span style=
"mso-tab-count:1">      </span></span></u></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="454" nowrap="nowrap" valign="bottom" style=
"width:272.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 292.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt; line-height:94%">Net
income</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">   </span> 69,907</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">   </span> 83,148</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1"> </span> 143,254</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1"> </span> 151,623</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="454" nowrap="nowrap" valign="bottom" style=
"width:272.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:.25in;line-height:94%;tab-stops:dotted 292.95pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Foreign currency
translation</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">     </span> 29,252</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">     </span> 14,560</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">     </span> 15,956</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">     </span> 29,621</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="454" nowrap="nowrap" valign="bottom" style=
"width:272.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:27.0pt;line-height:94%;tab-stops:dotted 292.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt; line-height:94%">Net
appreciation (depreciation) and realized gains (losses)
on derivative instruments</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">           </span> 654</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">        </span> 1,913</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">        </span> 1,877</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">         </span> (612)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="454" nowrap="nowrap" valign="bottom" style=
"width:272.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:27.0pt;line-height:94%;tab-stops:dotted 292.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Income tax (expense)
benefit</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">         </span>
(229)</span></u></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">         </span>
(670)</span></u></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">         </span>
(657)</span></u></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">           </span>
214</span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="454" nowrap="nowrap" valign="bottom" style=
"width:272.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:.25in;line-height:94%;tab-stops:dotted 292.95pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt;line-height:94%">Net
appreciation (depreciation) and realized gains (losses)
on derivative instruments, net of tax</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">           </span>
425</span></u></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">        </span>
1,243</span></u></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">        </span>
1,220</span></u></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">         </span>
(398)</span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="454" nowrap="nowrap" valign="bottom" style=
"width:272.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.0pt;line-height:94%;tab-stops:dotted 292.95pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt;line-height:94%">Net
foreign currency adjustments</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">     </span> 29,677</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">     </span> 15,803</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">     </span> 17,176</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">     </span> 29,223</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="454" nowrap="nowrap" valign="bottom" style=
"width:272.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:.25in;line-height:94%;tab-stops:dotted 292.95pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Unrealized gains
(losses) on investments before income taxes</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">               </span> 6</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">         </span> (110)</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">            </span> (32)</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">            </span> (84)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9">
<td width="454" nowrap="nowrap" valign="bottom" style=
"width:272.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:.25in;line-height:94%;tab-stops:dotted 292.95pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Income tax (expense)
benefit</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">              </span>
(2)</span></u></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">             </span>
38</span></u></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">             </span>
11</span></u></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">             </span>
29</span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10">
<td width="454" nowrap="nowrap" valign="bottom" style=
"width:272.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.0pt;line-height:94%;tab-stops:dotted 292.95pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Unrealized gains
(losses) on investments, net of tax</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">               </span> 4</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">            </span> (72)</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">            </span> (21)</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">            </span> (55)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11">
<td width="454" nowrap="nowrap" valign="bottom" style=
"width:272.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.0pt;line-height:94%;tab-stops:dotted 292.95pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Retirement liability
adjustment, net of tax</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">           </span>
175</span></u></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">                </span>
-</span></u></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">           </span>
341</span></u></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">                </span>
-</span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12">
<td width="454" nowrap="nowrap" valign="bottom" style=
"width:272.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 292.95pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Other comprehensive
income</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">     </span>
29,856</span></u></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">     </span>
15,731</span></u></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">     </span>
17,496</span></u></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">     </span>
29,168</span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13;mso-yfti-lastrow:yes">
<td width="454" nowrap="nowrap" valign="bottom" style=
"width:272.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 292.95pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Comprehensive
income</span></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">   </span> 99,763</span></u></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">   </span> 98,879</span></u></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1"> </span> 160,750</span></u></span>
</p>
</td>
<td width="84" nowrap="nowrap" valign="bottom" style=
"width:.7in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1"> </span> 180,791</span></u></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
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<a name=
"_AUC260d8992a9624964bf0dc1fb7e08a895"><b><span style="font-size:10.0pt">
6  Debt</span></b></a>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt">In January 2007, the
Company entered into a credit agreement (the “2007 Credit
Agreement”) that provides for a $500 million term loan facility
and $600 million in revolving facilities, which include both a
letter of credit and a swingline subfacility. The 2007 Credit
Agreement matures on January 11, 2012 and requires no scheduled
prepayments before that date. The outstanding portions of the
revolving facilities have been classified as short-term
liabilities in the consolidated balance sheets due to the fact
that the Company utilizes the revolving line of credit to fund
its working capital needs. It is the Company’s intention to pay
the outstanding revolving line of credit balance during the
subsequent twelve months following the respective period end
date.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The interest rates
applicable to the 2007 Credit Agreement are, at the Company’s
option, equal to either the base rate (which is the higher of
the prime rate or the federal funds rate plus 1/2%) or the
applicable 1, 2, 3, 6, 9 or 12 month LIBOR rate, in each case
plus a credit margin based upon the Company’s leverage ratio,
which can range between 33 basis points and 72.5 basis points
for LIBOR rate loans and range between zero basis points and
37.5 basis points for base rate loans. The 2007 Credit
Agreement requires that the Company comply with an interest
coverage ratio test of not less than 3.50:1 and a leverage
ratio test of not more than 3.25:1 for any period of four
consecutive fiscal quarters, respectively. In addition, the
2007 Credit Agreement includes negative covenants that are
customary for investment grade credit facilities. The 2007
Credit Agreement also contains certain customary
representations and warranties, affirmative covenants and
events of default. As of July 4, 2009, the Company was in
compliance with all such covenants.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">At July 4, 2009 and
December 31, 2008, the Company had a total <span style=
"color:black">of $595 million and</span> $500 million,
respectively, borrowed under the 2007 Credit Agreement, of
which $500 million was classified as long-term debt in the
consolidated balance <span style="color:black">sheets at both
dates. As of July 4, 2009 and December 31, 2008, the Company
had a total amount available to borrow of $504 million
and</span> $599 million, respectively, after outstanding
letters of credit. The weighted-average interest rates
applicable to these <span style="color:black">borrowings were
0.78%</span> and 2.43% at July 4, 2009 and December 31, 2008,
respectively.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The Company, and its
foreign subsidiaries, also had available short-term lines of
credit <span style="color:black">totaling $87 million</span>
and $88 million at July 4, 2009 and December 31, 2008,
respectively. At July 4, 2009 and December 31, 2008, the
related short-term <span style="color:black">borrowings were
$36 million at a weighted-average interest rate of 2.15%
and</span> $36 million at a weighted average interest rate of
2.18%, respectively.</span></span>
</p>
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<p class="MsoNormal" style=
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<a name=
"_AUC1fbc431724b34be681c417d65e8c1844"><b><span style="font-size:10.0pt">
9  Stock-Based Compensation</span></b></a>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt">The Company maintains
various shareholder-approved stock-based compensation plans
which allow for the issuance of incentive or non-qualified
stock options, stock appreciation rights, restricted stock or
other types of awards (e.g. restricted stock
units).</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:7.0pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The <span style=
"color:black">Company</span> accounts for stock-based
compensation costs in accordance with SFAS No. 123(R),
“Share-Based Payment”, and SEC Staff Accounting Bulletin
(“SAB”) No. 107, “Share-Based Payment”. These standards require
that all share-based payments to employees be recognized in the
statements of operations based on their fair values. The
stock-based compensation expense recognized in the consolidated
statements of operations is based on awards that ultimately are
expected to vest; therefore, the amount of expense has been
reduced for estimated forfeitures. SFAS No. 123(R) requires
forfeitures to be estimated at the time of grant and revised,
if necessary, in subsequent periods if actual forfeitures
differ from those estimates. Forfeitures were estimated based
on historical experience. If actual results differ
significantly from these estimates, stock-based compensation
expense and the Company’s results of operations could be
materially impacted. In addition, if the Company employs
different assumptions in the application of SFAS No. 123(R),
the compensation expense that the Company records in the future
periods may differ significantly from what the Company has
recorded in the current period.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The <span style=
"color:black">consolidated</span> statements of operations for
the three and six months ended July 4, 2009 and June 28, 2008
include the following stock-based compensation expense related
to stock option awards, restricted stock, restricted stock unit
awards and the employee stock purchase plan (in
thousands):</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:9.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="424" nowrap="nowrap" valign="bottom" style=
"width:254.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 363.2pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
 </span></b></span>
</p>
</td>
<td width="180" nowrap="nowrap" colspan="2" valign="bottom"
style="width:1.5in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:0in center 51.65pt left 103.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:93%"><span style=
"mso-tab-count:1">        </span> Three Months
Ended<span style=
"mso-tab-count:1">        </span></span></u></b></span>
</p>
</td>
<td width="180" nowrap="nowrap" colspan="2" valign="bottom"
style="width:1.5in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:0in center 51.65pt left 103.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:93%"><span style=
"mso-tab-count:1">           </span> Six Months
Ended<span style=
"mso-tab-count:1">          </span></span></u></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="424" nowrap="nowrap" valign="bottom" style=
"width:254.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 363.2pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
<span style=
"mso-spacerun:yes"> </span></span></b></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="bottom" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 24.65pt left 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">      </span> July
4,</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 24.65pt left 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">        </span> 2009<span style=
"mso-tab-count:1">        </span></span></u></b></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="bottom" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 24.65pt left 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">     </span> June
28,</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 24.65pt left 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">        </span> 2008<span style=
"mso-tab-count:1">        </span></span></u></b></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="bottom" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 24.65pt left 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">      </span> July
4,</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 24.65pt left 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">        </span> 2009<span style=
"mso-tab-count:1">        </span></span></u></b></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="bottom" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 24.65pt right 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">     </span> June
28,</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 24.65pt right 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">        </span> 2008<span style=
"mso-tab-count:1">        </span></span></u></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="424" nowrap="nowrap" valign="top" style=
"width:254.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 342.9pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt;line-height:94%">Cost
of sales</span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">          </span> 707</span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">          </span> 631</span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">       </span> 1,435</span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">       </span> 1,538</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="424" nowrap="nowrap" valign="top" style=
"width:254.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 342.9pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Selling and
administrative expenses</span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">         </span> 5,491</span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">         </span> 6,100</span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">       </span> 11,525</span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">       </span> 11,639</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="424" nowrap="nowrap" valign="top" style=
"width:254.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 342.9pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Research and
development expenses</span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">             </span>
960</span></u></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">         </span>
1,325</span></u></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">         </span>
1,546</span></u></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">         </span>
2,332</span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="424" nowrap="nowrap" valign="top" style=
"width:254.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 342.9pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:3.0pt;mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes">
<td width="424" nowrap="nowrap" valign="top" style=
"width:254.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 342.9pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Total stock-based
compensation</span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">       </span> 7,158</span></u></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">       </span> 8,056</span></u></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">     </span> 14,506</span></u></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 49.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">     </span> 15,509</span></u></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><i style="mso-bidi-font-style:normal"><span style=
"font-size:10.0pt"> </span></i></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><i style="mso-bidi-font-style:normal"><span style=
"font-size:10.0pt">Stock Options</span></i></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt">In determining the fair
value of the stock options, the Company makes a variety of
assumptions and estimates, including volatility measures,
expected yields and expected stock option lives. The fair value
of each option grant was estimated on the date of grant using
the Black-Scholes option pricing model. The Company uses
implied volatility on its publicly traded options as the basis
for its estimate of expected volatility. The Company believes
that implied volatility is the most appropriate indicator of
expected volatility because it is generally reflective of
historical volatility and expectations of how future volatility
will differ from historical volatility. The expected life
assumption for grants is based on historical experience for the
population of non-qualified stock optionees. The risk-free
interest rate is the yield currently available on U.S. Treasury
zero-coupon issues with a remaining term approximating the
expected term used as the input to the Black-Scholes model. The
relevant data used to determine the value of the stock options
granted during the six months ended July 4, 2009 and June 28,
2008 are as follows:</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" width="781" style=
"width:468.55pt;border-collapse:collapse;mso-padding-alt:0in 2.35pt 0in 2.35pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="634" nowrap="nowrap" valign="top" style=
"width:380.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 365.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:93%">Options Issued and
Significant Assumptions Used to Estimate Option Fair
Values</span></u></b></span>
</p>
</td>
<td width="78" nowrap="nowrap" valign="top" style=
"width:.65in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:center 9.05pt left 18.1pt;mso-layout-grid-align:none;text-autospace: none">
<span><b><span style=
"font-size:8.0pt;line-height:94%">July
4,</span></b></span>
</p>
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:6.65pt center 21.05pt left 33.65pt;mso-layout-grid-align:none; text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt;line-height:94%"><span style=
"mso-tab-count:1">   </span> 2009<span style=
"mso-tab-count:1">     </span></span></u></b></span>
</p>
</td>
<td width="69" nowrap="nowrap" valign="top" style=
"width:41.4pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:center 9.05pt left 18.1pt;mso-layout-grid-align:none;text-autospace: none">
<span><b><span style=
"font-size:8.0pt;line-height:94%">June
28,</span></b></span>
</p>
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:0in center 15.85pt left 31.85pt;mso-layout-grid-align:none; text-autospace:none">
<span><b style=
"mso-bidi-font-weight:normal"><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">   </span> 2008<span style=
"mso-tab-count:1">   </span> </span></u></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="634" nowrap="nowrap" valign="top" style=
"width:380.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 334.35pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Options issued in
thousands</span></span>
</p>
</td>
<td width="78" nowrap="nowrap" valign="top" style=
"width:.65in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:0in decimal 18.1pt;mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">28</span></span>
</p>
</td>
<td width="69" nowrap="nowrap" valign="top" style=
"width:41.4pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:0in decimal 18.1pt left 31.85pt;mso-layout-grid-align:none; text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">28</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="634" nowrap="nowrap" valign="top" style=
"width:380.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 334.35pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Risk-free interest
rate</span></span>
</p>
</td>
<td width="78" nowrap="nowrap" valign="top" style=
"width:.65in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:0in decimal 10.35pt;mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">2.0%</span></span>
</p>
</td>
<td width="69" nowrap="nowrap" valign="top" style=
"width:41.4pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:0in decimal 10.35pt;mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">3.8%</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="634" nowrap="nowrap" valign="top" style=
"width:380.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 334.35pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Expected life in
years</span></span>
</p>
</td>
<td width="78" nowrap="nowrap" valign="top" style=
"width:.65in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:0in decimal 10.35pt;mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">6.0</span></span>
</p>
</td>
<td width="69" nowrap="nowrap" valign="top" style=
"width:41.4pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:0in decimal 10.35pt;mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">6.0</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="634" nowrap="nowrap" valign="top" style=
"width:380.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 334.35pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Expected
volatility</span></span>
</p>
</td>
<td width="78" nowrap="nowrap" valign="top" style=
"width:.65in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:1.25pt decimal 2.6pt;mso-layout-grid-align:none;text-autospace: none">
<span><span style=
"font-size:10.0pt;line-height:94%">.570</span></span>
</p>
</td>
<td width="69" nowrap="nowrap" valign="top" style=
"width:41.4pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:1.25pt decimal 2.6pt;mso-layout-grid-align:none;text-autospace: none">
<span><span style=
"font-size:10.0pt;line-height:94%">.291</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes">
<td width="634" nowrap="nowrap" valign="top" style=
"width:380.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 334.35pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Expected
dividends</span></span>
</p>
</td>
<td width="78" nowrap="nowrap" valign="top" style=
"width:.65in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:0in decimal 18.1pt;mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">—</span></span>
</p>
</td>
<td width="69" nowrap="nowrap" valign="top" style=
"width:41.4pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:0in decimal 18.1pt;mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">—</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" width="784" style=
"width:470.35pt;border-collapse:collapse;mso-padding-alt:0in 2.35pt 0in 2.35pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="634" nowrap="nowrap" valign="top" style=
"width:380.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 347.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:93%">Weighted-average
Exercise Price and Fair Values of Options on the Date of
Grant</span></u></b></span>
</p>
</td>
<td width="75" nowrap="nowrap" valign="top" style=
"width:45.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center .25in;mso-layout-grid-align: none;text-autospace:none">
<span><b><span style=
"font-size:8.0pt;line-height:94%"><span style=
"mso-tab-count:1">   </span> July 4,<span style=
"mso-tab-count:1">   </span></span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center .25in;mso-layout-grid-align: none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt;line-height:94%"><span style=
"mso-tab-count:1">    </span> 2009<span style=
"mso-tab-count:1">    </span></span></u></b></span>
</p>
</td>
<td width="75" nowrap="nowrap" valign="top" style=
"width:45.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center .25in;mso-layout-grid-align: none;text-autospace:none">
<span><b><span style=
"font-size:8.0pt;line-height:94%"><span style=
"mso-tab-count:1"> </span> June 28,<span style=
"mso-tab-count:1"> </span></span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center .25in;mso-layout-grid-align: none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt;line-height:94%"><span style=
"mso-tab-count:1">    </span> 2008<span style=
"mso-tab-count:1">    </span></span></u></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="634" nowrap="nowrap" valign="top" style=
"width:380.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 334.35pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Exercise
price</span></span>
</p>
</td>
<td width="75" nowrap="nowrap" valign="top" style=
"width:45.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:4.85pt decimal 24.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">   </span> 38.09</span></span>
</p>
</td>
<td width="75" nowrap="nowrap" valign="top" style=
"width:45.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:4.85pt decimal 24.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">   </span> 76.75</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;mso-yfti-lastrow:yes">
<td width="634" nowrap="nowrap" valign="top" style=
"width:380.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 334.35pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt;line-height:94%">Fair
value</span></span>
</p>
</td>
<td width="75" nowrap="nowrap" valign="top" style=
"width:45.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:4.85pt decimal 24.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">   </span> 20.71</span></span>
</p>
</td>
<td width="75" nowrap="nowrap" valign="top" style=
"width:45.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:4.85pt decimal 24.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">   </span> 28.25</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The following table
summarizes stock option activity for the plans (in thousands,
except per share data):</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" width="799" style=
"width:479.35pt;border-collapse:collapse;mso-padding-alt:0in 2.35pt 0in 2.35pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="421" nowrap="nowrap" valign="top" style=
"width:252.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 242.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
<span style=
"mso-spacerun:yes"> </span></span></b></span>
</p>
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 242.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
<span style=
"mso-spacerun:yes"> </span></span></b></span>
</p>
</td>
<td nowrap="nowrap" valign="top" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"text-align:center;line-height:93%; tab-stops:center 33.35pt left 66.75pt;mso-layout-grid-align:none;text-autospace: none">
<span><b><span style=
"font-size:8.0pt;line-height:93%"> </span></b></span>
</p>
<p class="MsoNormal" style=
"line-height:93%;tab-stops:center 33.35pt left 53.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:93%">Number of
Shares</span></u></b></span>
</p>
</td>
<td nowrap="nowrap" valign="top" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"text-align:center;line-height:93%; tab-stops:center 36.05pt left 72.15pt;mso-layout-grid-align:none;text-autospace: none">
<span><b><span style=
"font-size:8.0pt;line-height:93%"> </span></b></span>
</p>
<p class="MsoNormal" align="center" style=
"text-align:center;line-height:93%; tab-stops:center 36.05pt left 72.15pt;mso-layout-grid-align:none;text-autospace: none">
<span><b><u><span style=
"font-size:8.0pt;line-height:93%">Price per
Share</span></u></b></span>
</p>
</td>
<td width="137" nowrap="nowrap" valign="top" style=
"width:81.9pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"text-align:center;line-height:93%; tab-stops:center 33.7pt left 67.4pt;mso-layout-grid-align:none;text-autospace: none">
<span><b><span style=
"font-size:8.0pt;line-height:93%">Weighted
Average</span></b></span>
</p>
<p class="MsoNormal" align="center" style=
"text-align:center;line-height:93%; tab-stops:center 33.7pt left 67.4pt;mso-layout-grid-align:none;text-autospace: none">
<span><b><u><span style=
"font-size:8.0pt;line-height:93%">Exercise
Price</span></u></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="421" nowrap="nowrap" valign="bottom" style=
"width:252.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 242.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Outstanding at
December 31, 2008</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 62.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">               </span>
6,835</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$21.05 to
$80.97</span></span>
</p>
</td>
<td width="137" nowrap="nowrap" valign="bottom" style=
"width:81.9pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">           </span> $45.44</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="421" nowrap="nowrap" valign="bottom" style=
"width:252.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:8.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 242.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Granted</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 62.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                     </span>
28</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$38.09</span></span>
</p>
</td>
<td width="137" nowrap="nowrap" valign="bottom" style=
"width:81.9pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">           </span> $38.09</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="421" nowrap="nowrap" valign="bottom" style=
"width:252.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:7.3pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 242.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Exercised</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 62.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                   </span>
(79)</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$21.39 to
$47.25</span></span>
</p>
</td>
<td width="137" nowrap="nowrap" valign="bottom" style=
"width:81.9pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:-9.0pt;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">           </span> $29.10</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="421" nowrap="nowrap" valign="bottom" style=
"width:252.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:7.3pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 242.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Canceled</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 19.15pt decimal 62.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">       </span> <u><span style=
"mso-tab-count:1">           </span>
(65</u>)</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$47.12 to
$72.06</span></span>
</p>
</td>
<td width="137" nowrap="nowrap" valign="bottom" style=
"width:81.9pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:blue"><span style="mso-tab-count:1">
           </span></span></span> <span><span style=
"font-size:10.0pt;line-height:94%">$55.06</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="421" nowrap="nowrap" valign="bottom" style=
"width:252.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:7.3pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 242.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 19.15pt decimal 47.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:94%;color:blue">
 </span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:94%;color:blue">
 </span></span>
</p>
</td>
<td width="137" nowrap="nowrap" valign="bottom" style=
"width:81.9pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 16.75pt decimal 37.7pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:94%;color:blue">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes">
<td width="421" nowrap="nowrap" valign="bottom" style=
"width:252.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 242.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Outstanding at
July 4, 2009</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 19.15pt decimal 62.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:blue"><span style="mso-tab-count:1">
       </span></span></span> <span><u style=
"text-underline:double"><span style=
"font-size:10.0pt;line-height:94%"><span style=
"mso-tab-count:1">       </span>
6,719</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$21.05 to
$80.97</span></span>
</p>
</td>
<td width="137" nowrap="nowrap" valign="bottom" style=
"width:81.9pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 43.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:blue"><span style="mso-tab-count:1">
           </span></span></span> <span><span style=
"font-size:10.0pt;line-height:94%">$45.51</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt;mso-bidi-font-style:italic"> </span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><i><span style="font-size:10.0pt">Restricted
Stock</span></i></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt">During the six months
ended July 4, 2009, the Company granted eight thousand shares
of restricted stock. The fair value of these awards on the
grant date was $38.09. The restrictions on these shares lapse
at the end of a three-year period.</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:9.0pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><i><span style="font-size:10.0pt">Restricted Stock
Units</span></i></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style=
"font-size:10.0pt;mso-bidi-font-style:italic">The following
table summarizes the unvested restricted stock unit award
activity for the six months ended July 4, 2009 (in thousands,
except for per share amounts):</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="619" nowrap="nowrap" valign="top" style=
"width:371.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 342.9pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%"> </span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:0in decimal 39.0pt;mso-layout-grid-align:none;text-autospace:none">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:8.0pt;line-height: 94%">
 </span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 20.45pt left 42.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><b style=
"mso-bidi-font-weight:normal"><u><span style=
"font-size:8.0pt;line-height:94%"><span style=
"mso-tab-count:1">    </span> Shares<span style=
"mso-tab-count:1">     </span></span></u></b></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:0in 24.65pt;mso-layout-grid-align:none;text-autospace:none">
<span><b style=
"mso-bidi-font-weight:normal"><span style="font-size:8.0pt;line-height: 94%">
Weighted-<u>Average Price</u></span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="619" nowrap="nowrap" valign="top" style=
"width:371.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 342.9pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Unvested at December
31, 2008</span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 42.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">          </span> 597</span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:0in;mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt;line-height:94%">$
53.43</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="619" nowrap="nowrap" valign="top" style=
"width:371.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 342.9pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Granted</span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 42.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">          </span> 369</span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:0in decimal 39.0pt;mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt;line-height:94%">$
35.22</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="619" nowrap="nowrap" valign="top" style=
"width:371.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 342.9pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Vested</span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 42.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">         </span> (150)</span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:0in decimal 39.0pt;mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt;line-height:94%">$
52.06</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="619" nowrap="nowrap" valign="top" style=
"width:371.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 342.9pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Forfeited</span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 42.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">           </span>
(20)</span></u></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:0in decimal 39.0pt;mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt;line-height:94%">
$ 50.51</span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="619" nowrap="nowrap" valign="top" style=
"width:371.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 342.9pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:3.0pt;mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:0in decimal 39.0pt;mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:3.0pt;mso-bidi-font-size:10.0pt;line-height:94%;color:blue">
<span style=
"text-decoration:none"> </span></span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes">
<td width="619" nowrap="nowrap" valign="top" style=
"width:371.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 342.9pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Unvested at July 4,
2009</span></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 42.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%"><span style=
"mso-tab-count:1">          </span> 796</span></u></span>
</p>
</td>
<td width="90" nowrap="nowrap" valign="top" style=
"width:.75in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:0in decimal 39.0pt;mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$
45.32</span></u></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:9.0pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">Restricted stock units are
generally granted annually in February and vest in equal annual
installments over a five-year period.</span></span>
</p>
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<div>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<a name=
"_AUCf163e288ed8740dea98c7758ff719d57"><b><span style="font-size:10.0pt">
10  Earnings Per Share</span></b></a>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:9.0pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt">Basic and diluted earnings
per share (“EPS”) calculations are detailed as follows (in
thousands, except per share data):</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="485" nowrap="nowrap" valign="top" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 293.05pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
 </span></b></span>
</p>
</td>
<td width="304" nowrap="nowrap" colspan="3" valign="top"
style="width:182.25pt;padding:0in 2.35pt 0in 2.35pt">
<h1 style=
"margin-top:1.0pt;margin-right:0in;margin-bottom:1.0pt;margin-left: 0in;line-height:94%;tab-stops:0in center 88.55pt left 168.2pt">
<span><span style=
"mso-tab-count:1">                 </span> Three Months
Ended July 4, 2009<span style=
"mso-tab-count:1">           </span></span>
</h1>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="485" nowrap="nowrap" valign="top" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 293.05pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
 </span></b></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 22.65pt left 45.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1"> </span> Net
Income</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 22.65pt left 45.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%">(Numerator)
</span></u></b></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 33.45pt left 66.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
Weighted-Average</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 33.45pt left 66.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">           </span>
Shares</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 33.45pt left 66.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">    </span> (Denominator)<span style=
"mso-tab-count:1">    </span></span></u></b></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 16.55pt left 34.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
Per Share</span></b></span>
</p>
<p class="MsoHeading7" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;text-indent:0in;line-height:94%;tab-stops:0in center 16.55pt left 34.55pt">
<span><span style="mso-tab-count:1"> </span>
Amount<span style="mso-tab-count:1"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 280.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt; line-height:94%">Net
income per basic common share</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">   </span> 69,907</span></u></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 16.7pt decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">      </span> <u style=
"text-underline:double"><span style=
"mso-tab-count:1"> </span> 96,147</u></span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 7.6pt decimal 23.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">  </span> <u style=
"text-underline: double">$<span style=
"mso-tab-count:1"> </span> 0.73</u></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 279.45pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Effect of dilutive
stock option, restricted stock and
restricted</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                  </span></span></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                    </span></span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 36.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">              </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:11.8pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 279.45pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">stock unit
securities:</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 36.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:.25in;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 280.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Outstanding</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                  </span></span></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">             </span> 834</span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 36.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">              </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:.25in;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 280.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Exercised and
cancellations</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                  </span>
<u><span style=
"mso-tab-count:1">                  </span></u></span></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 16.7pt decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">      </span> <u><span style=
"mso-tab-count:1">         </span> 15</u></span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 7.6pt decimal 36.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">  </span> <u><span style=
"mso-tab-count:1">           </span></u></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:7.3pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 280.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 16.7pt decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 7.6pt decimal 36.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 280.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt; line-height:94%">Net
income per diluted common share</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">   </span> 69,907</span></u></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 16.7pt decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">      </span> <u style=
"text-underline:double"><span style=
"mso-tab-count:1"> </span> 96,996</u></span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 7.6pt decimal 23.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">  </span> <u style=
"text-underline: double">$<span style=
"mso-tab-count:1"> </span> 0.72</u></span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="485" nowrap="nowrap" valign="top" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 293.05pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
 </span></b></span>
</p>
</td>
<td width="304" nowrap="nowrap" colspan="3" valign="top"
style="width:182.25pt;padding:0in 2.35pt 0in 2.35pt">
<h1 style=
"margin-top:1.0pt;margin-right:0in;margin-bottom:1.0pt;margin-left: 0in;line-height:94%;tab-stops:0in center 88.55pt left 168.2pt">
<span><span style=
"mso-tab-count:1">               </span> Three Months
Ended June 28, 2008<span style=
"mso-tab-count:1">          </span></span>
</h1>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="485" nowrap="nowrap" valign="top" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 293.05pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
<span style=
"mso-spacerun:yes"> </span></span></b></span>
</p>
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 293.05pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
<span style=
"mso-spacerun:yes"> </span></span></b></span>
</p>
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 293.05pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
<span style=
"mso-spacerun:yes"> </span></span></b></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 22.65pt left 45.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1"> </span> Net
Income</span></b></span>
</p>
<p class="MsoNormal" style=
"line-height:93%;tab-stops:center 22.65pt left 45.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:93%">(Numerator)
</span></u></b></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 33.45pt left 66.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
Weighted-Average</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 33.45pt left 66.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">           </span>
Shares</span></b></span>
</p>
<p class="MsoNormal" style=
"line-height:93%;tab-stops:center 33.45pt left 66.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:93%"><span style=
"mso-tab-count:1">    </span> (Denominator)<span style=
"mso-tab-count:1">    </span></span></u></b></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 16.55pt left 34.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
Per Share</span></b></span>
</p>
<p class="MsoHeading7">
<span><span style="mso-tab-count:1">  </span>
Amount<span style="mso-tab-count:1"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 280.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt; line-height:94%">Net
income per basic common share</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">   </span> 83,148</span></u></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 16.7pt decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">      </span> <u style=
"text-underline:double"><span style=
"mso-tab-count:1"> </span> 99,586</u></span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 7.6pt decimal 23.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">  </span> <u style=
"text-underline: double">$<span style=
"mso-tab-count:1"> </span> 0.83</u></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 279.45pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Effect of dilutive
stock option, restricted stock and
restricted</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                  </span></span></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                    </span></span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 36.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">              </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:11.8pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 279.45pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">stock unit
securities:</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 36.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:.25in;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 280.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Outstanding</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                  </span></span></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">          </span> 1,424</span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 36.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">              </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:.25in;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 280.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Exercised and
cancellations</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                  </span>
<u><span style=
"mso-tab-count:1">                  </span></u></span></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 16.7pt decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">      </span> <u><span style=
"mso-tab-count:1">         </span> 25</u></span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 7.6pt decimal 36.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">  </span> <u><span style=
"mso-tab-count:1">           </span></u></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:7.3pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 280.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 16.7pt decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 7.6pt decimal 36.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 280.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt; line-height:94%">Net
income per diluted common share</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">   </span> 83,148</span></u></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 16.7pt decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">      </span> <u style=
"text-underline:double">101,035</u></span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 7.6pt decimal 23.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">  </span> <u style=
"text-underline: double">$<span style=
"mso-tab-count:1"> </span> 0.82</u></span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:9.0pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="485" nowrap="nowrap" valign="top" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 293.05pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
 </span></b></span>
</p>
</td>
<td width="304" nowrap="nowrap" colspan="3" valign="top"
style="width:182.25pt;padding:0in 2.35pt 0in 2.35pt">
<h1 style=
"margin-top:1.0pt;margin-right:0in;margin-bottom:1.0pt;margin-left: 0in;line-height:94%;tab-stops:0in center 88.55pt left 168.2pt">
<span><span style=
"mso-tab-count:1">                   </span> Six Months
Ended July 4, 2009<span style=
"mso-tab-count:1">              </span></span>
</h1>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="485" nowrap="nowrap" valign="top" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 293.05pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
<span style=
"mso-spacerun:yes"> </span></span></b></span>
</p>
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 293.05pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
<span style=
"mso-spacerun:yes"> </span></span></b></span>
</p>
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 293.05pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
<span style=
"mso-spacerun:yes"> </span></span></b></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 22.65pt left 45.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1"> </span> Net
Income</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 22.65pt left 45.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%">(Numerator)
</span></u></b></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 33.45pt left 66.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
Weighted-Average</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 33.45pt left 66.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">           </span>
Shares</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 33.45pt left 66.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">    </span> (Denominator)<span style=
"mso-tab-count:1">    </span></span></u></b></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 16.55pt left 34.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
Per Share</span></b></span>
</p>
<p class="MsoHeading7" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%">
<span><span style="mso-tab-count:1">  </span>
Amount<span style="mso-tab-count:1"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 280.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt; line-height:94%">Net
income per basic common share</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1"> </span> 143,254</span></u></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 16.7pt decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">      </span> <u style=
"text-underline:double"><span style=
"mso-tab-count:1"> </span> 96,696</u></span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 7.6pt decimal 23.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">  </span> <u style=
"text-underline: double">$<span style=
"mso-tab-count:1"> </span> 1.48</u></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 279.45pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Effect of dilutive
stock option, restricted stock and
restricted</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                  </span></span></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                    </span></span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 36.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">              </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:11.8pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 279.45pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">stock unit
securities:</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 36.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:.25in;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 280.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Outstanding</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                  </span></span></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">             </span> 624</span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 36.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">              </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:.25in;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 280.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Exercised and
cancellations</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                  </span>
<u><span style=
"mso-tab-count:1">                  </span></u></span></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 16.7pt decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">      </span> <u><span style=
"mso-tab-count:1">         </span> 68</u></span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 7.6pt decimal 36.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">  </span> <u><span style=
"mso-tab-count:1">           </span></u></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:7.3pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 280.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 16.7pt decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 7.6pt decimal 36.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 280.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt; line-height:94%">Net
income per diluted common share</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1"> </span> 143,254</span></u></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 16.7pt decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">      </span> <u style=
"text-underline:double"><span style=
"mso-tab-count:1"> </span> 97,388</u></span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 7.6pt decimal 23.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">  </span> <u style=
"text-underline: double">$<span style=
"mso-tab-count:1"> </span> 1.47</u></span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:9.0pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="485" nowrap="nowrap" valign="top" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 293.05pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
 </span></b></span>
</p>
</td>
<td width="304" nowrap="nowrap" colspan="3" valign="top"
style="width:182.25pt;padding:0in 2.35pt 0in 2.35pt">
<h1 style=
"margin-top:1.0pt;margin-right:0in;margin-bottom:1.0pt;margin-left: 0in;line-height:94%;tab-stops:0in center 88.55pt left 168.2pt">
<span><span style=
"mso-tab-count:1">                  </span> Six Months
Ended June 28, 2008<span style=
"mso-tab-count:1">            </span></span>
</h1>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="485" nowrap="nowrap" valign="top" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 293.05pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
<span style=
"mso-spacerun:yes"> </span></span></b></span>
</p>
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 293.05pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
<span style=
"mso-spacerun:yes"> </span></span></b></span>
</p>
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 293.05pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
<span style=
"mso-spacerun:yes"> </span></span></b></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 22.65pt left 45.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1"> </span> Net
Income</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 22.65pt left 45.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%">(Numerator)
</span></u></b></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 33.45pt left 66.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
Weighted-Average</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 33.45pt left 66.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">           </span>
Shares</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 33.45pt left 66.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">    </span> (Denominator)<span style=
"mso-tab-count:1">    </span></span></u></b></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 16.55pt left 34.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
Per Share</span></b></span>
</p>
<p class="MsoHeading7" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%">
<span><span style="mso-tab-count:1">  </span>
Amount<span style="mso-tab-count:1"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 280.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt; line-height:94%">Net
income per basic common share</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                  </span> <u style=
"text-underline:double"><span style=
"mso-tab-count:1">   </span> 151,623</u></span></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 16.7pt decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">      </span> <u style=
"text-underline:double"><span style=
"mso-tab-count:1"> </span> 99,981</u></span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 7.6pt decimal 23.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">  </span> <u style=
"text-underline: double">$<span style=
"mso-tab-count:1"> </span> 1.52</u></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 279.45pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Effect of dilutive
stock option, restricted stock and
restricted</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                  </span></span></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                    </span></span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 36.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">              </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:11.8pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 279.45pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">stock unit
securities:</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 36.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:.25in;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 280.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Outstanding</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                  </span></span></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">          </span> 1,463</span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 36.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">              </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:.25in;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 280.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Exercised and
cancellations</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                  </span>
<u><span style=
"mso-tab-count:1">                  </span></u></span></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 16.7pt decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">      </span> <u><span style=
"mso-tab-count:1">         </span> 87</u></span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 7.6pt decimal 36.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">  </span> <u><span style=
"mso-tab-count:1">           </span></u></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:7.3pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 280.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 16.7pt decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 7.6pt decimal 36.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes">
<td width="485" nowrap="nowrap" valign="bottom" style=
"width:290.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 280.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt; line-height:94%">Net
income per diluted common share</span></span>
</p>
</td>
<td width="95" nowrap="nowrap" valign="bottom" style=
"width:57.15pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                  </span> <u style=
"text-underline:double"><span style=
"mso-tab-count:1">   </span> 151,623</u></span></span>
</p>
</td>
<td width="128" nowrap="nowrap" valign="bottom" style=
"width:76.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 16.7pt decimal 50.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">      </span> <u style=
"text-underline:double">101,531</u></span></span>
</p>
</td>
<td width="81" nowrap="nowrap" valign="bottom" style=
"width:48.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 7.6pt decimal 23.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">  </span> <u style=
"text-underline: double">$<span style=
"mso-tab-count:1"> </span> 1.49</u></span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:9.0pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">For the three and six
months ended July 4, 2009, the Company had 3.3 million and 3.9
million stock option securities that were antidilutive,
respectively, due to having higher exercise prices than the
average price during the period. For both the three and six
months ended June 28, 2008, the Company had 1.3 million stock
option securities that were antidilutive due to having higher
exercise prices than the average price during the period. These
securities were not included in the computation of diluted EPS.
The effect of dilutive securities was calculated using the
treasury stock method.</span></span>
</p>
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<p class="MsoNormal" style=
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<a name=
"_AUC99918b6fe8904243b63c7d6bb512f705"><b><span style="font-size:10.0pt">
5  Goodwill and Other Intangibles</span></b></a>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt">The carrying amount of
goodwill was $292 million and $268 million at July 4, 2009 and
December 31, 2008, respectively. The increase is primarily due
to the Company’s acquisition of Thar, which increased goodwill
by $22 million (Note 4). Currency translation adjustments
increased goodwill by $2 million.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The Company’s intangible
assets included in the consolidated balance sheets are detailed
as follows (in thousands):</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="180" nowrap="nowrap" valign="bottom" style=
"width:108.1pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 118.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
 </span></b></span>
</p>
</td>
<td width="308" nowrap="nowrap" colspan="3" valign="bottom"
style="width:184.5pt;padding: 0in 2.35pt 0in 2.35pt">
<h1 style=
"margin-top:1.0pt;margin-right:0in;margin-bottom:1.0pt;margin-left: -.1pt;line-height:94%;tab-stops:0in center 90.35pt left 170.9pt">
<span><span style=
"mso-tab-count:1">                                                 </span>
<span style=
"mso-tab-count:1">                                      </span>
July 4, 2009<span style=
"mso-tab-count:1">                                </span></span>
</h1>
</td>
<td width="296" nowrap="nowrap" colspan="3" valign="bottom"
style="width:177.65pt; padding:0in 2.35pt 0in 2.35pt">
<h1 style=
"margin-top:1.0pt;margin-right:0in;margin-bottom:1.0pt;margin-left: 0in;line-height:94%;tab-stops:0in center 86.75pt left 166.4pt">
<span><span style=
"mso-tab-count:1">                             </span>
December 31, 2008<span style=
"mso-tab-count:1">                         </span></span>
</h1>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="180" nowrap="nowrap" valign="bottom" style=
"width:108.1pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 118.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
 </span></b></span>
</p>
</td>
<td width="114" nowrap="nowrap" valign="bottom" style=
"width:.95in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 28.6pt left 63.7pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
Gross Carrying</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 28.6pt left 63.7pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">        </span> Amount<span style=
"mso-tab-count:1">          </span></span></u></b></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.25pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 24.0pt decimal 51.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
Accumulated</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 24.0pt decimal 51.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%">Amortization<span style="mso-tab-count:1"> </span></span></u></b></span>
</p>
</td>
<td width="100" nowrap="nowrap" valign="bottom" style=
"width:59.85pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 26.6pt left 53.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">    </span>
Weighted-</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 26.6pt left 53.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">      </span>
Average</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 26.6pt left 53.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1"> </span>
Amortization</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 26.6pt left 53.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">       </span> Period<span style=
"mso-tab-count:1">        </span></span></u></b></span>
</p>
</td>
<td width="107" nowrap="nowrap" valign="bottom" style=
"width:63.9pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 28.6pt left 57.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
Gross Carrying</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 28.6pt left 57.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">        </span> Amount<span style=
"mso-tab-count:1">       </span></span></u></b></span>
</p>
</td>
<td width="93" nowrap="nowrap" valign="bottom" style=
"width:55.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 24.0pt decimal 51.1pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
Accumulated</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 24.0pt decimal 51.1pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%">Amortization<span style="mso-tab-count:1"> </span></span></u></b></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:57.95pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 26.6pt left 53.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">    </span>
Weighted-</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 26.6pt left 53.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">      </span>
Average</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 26.6pt left 53.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1"> </span>
Amortization</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 26.6pt left 53.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">       </span> Period<span style=
"mso-tab-count:1">       </span></span></u></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="180" nowrap="nowrap" valign="bottom" style=
"width:108.1pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 98.1pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Purchased
intangibles</span></span>
</p>
</td>
<td width="114" nowrap="nowrap" valign="bottom" style=
"width:.95in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 63.7pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">         </span> 136,053</span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.25pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 1.9pt decimal 51.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">      </span> 56,144</span></span>
</p>
</td>
<td width="100" nowrap="nowrap" valign="bottom" style=
"width:59.85pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">10 years</span></span>
</p>
</td>
<td width="107" nowrap="nowrap" valign="bottom" style=
"width:63.9pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 58.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">       </span> 113,526</span></span>
</p>
</td>
<td width="93" nowrap="nowrap" valign="bottom" style=
"width:55.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 4.5pt decimal 51.1pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">      </span> 51,662</span></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:57.95pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">10 years</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="180" nowrap="nowrap" valign="bottom" style=
"width:108.1pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 98.1pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Capitalized
software</span></span>
</p>
</td>
<td width="114" nowrap="nowrap" valign="bottom" style=
"width:.95in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 62.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">           </span>
198,518</span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.25pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">      </span> 114,604</span></span>
</p>
</td>
<td width="100" nowrap="nowrap" valign="bottom" style=
"width:59.85pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">4 years</span></span>
</p>
</td>
<td width="107" nowrap="nowrap" valign="bottom" style=
"width:63.9pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 58.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">         </span> 184,434</span></span>
</p>
</td>
<td width="93" nowrap="nowrap" valign="bottom" style=
"width:55.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.1pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">      </span> 109,876</span></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:57.95pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">4 years</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="180" nowrap="nowrap" valign="bottom" style=
"width:108.1pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 98.1pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Licenses</span></span>
</p>
</td>
<td width="114" nowrap="nowrap" valign="bottom" style=
"width:.95in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 62.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">               </span>
9,619</span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.25pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">          </span> 7,885</span></span>
</p>
</td>
<td width="100" nowrap="nowrap" valign="bottom" style=
"width:59.85pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">9 years</span></span>
</p>
</td>
<td width="107" nowrap="nowrap" valign="bottom" style=
"width:63.9pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 58.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">             </span>
9,345</span></span>
</p>
</td>
<td width="93" nowrap="nowrap" valign="bottom" style=
"width:55.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.1pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">          </span> 7,235</span></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:57.95pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">9 years</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="180" nowrap="nowrap" valign="bottom" style=
"width:108.1pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 98.1pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Patents and other
<br />
intangibles</span></span>
</p>
</td>
<td width="114" nowrap="nowrap" valign="bottom" style=
"width:.95in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 62.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">             </span>
23,090</span></u></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.25pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:1.9pt decimal 51.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:2">        </span>
11,240</span></u></span>
</p>
</td>
<td width="100" nowrap="nowrap" valign="bottom" style=
"width:59.85pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">8 years</span></span>
</p>
</td>
<td width="107" nowrap="nowrap" valign="bottom" style=
"width:63.9pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:-364.6pt 0in decimal 58.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">           </span>
20,918</span></u></span>
</p>
</td>
<td width="93" nowrap="nowrap" valign="bottom" style=
"width:55.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.1pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">          </span>
9,798</span></u></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:57.95pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">8 years</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="180" nowrap="nowrap" valign="bottom" style=
"width:108.1pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 98.1pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td width="114" nowrap="nowrap" valign="bottom" style=
"width:.95in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 6.55pt decimal 50.7pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.25pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 1.9pt decimal 46.05pt 51.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td width="100" nowrap="nowrap" valign="bottom" style=
"width:59.85pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td width="107" nowrap="nowrap" valign="bottom" style=
"width:63.9pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 6.55pt decimal 50.7pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td width="93" nowrap="nowrap" valign="bottom" style=
"width:55.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 4.5pt decimal 43.5pt 51.1pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:57.95pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes">
<td width="180" nowrap="nowrap" valign="bottom" style=
"width:108.1pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 98.1pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Total</span></span>
</p>
</td>
<td width="114" nowrap="nowrap" valign="bottom" style=
"width:.95in;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 6.55pt decimal 63.7pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$ <span style=
"mso-tab-count:1">        </span>
367,280</span></u></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.25pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in 1.9pt decimal 51.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">    </span> 189,873</span></u></span>
</p>
</td>
<td width="100" nowrap="nowrap" valign="bottom" style=
"width:59.85pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">7 years</span></span>
</p>
</td>
<td width="107" nowrap="nowrap" valign="bottom" style=
"width:63.9pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 58.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">       </span>
328,223</span></u></span>
</p>
</td>
<td width="93" nowrap="nowrap" valign="bottom" style=
"width:55.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.1pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">   </span> 178,571</span></u></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:57.95pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">7 years</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">During the six months
ended July 4, 2009, the Company acquired $24 million of
purchased intangibles as a result of the acquisition of Thar.
In addition, the gross carrying value of intangible assets and
accumulated amortization for intangible assets decreased by $1
million and less than $1 million, respectively, in the six
months ended July 4, 2009 due to the effect of foreign currency
translation.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">For the three months ended
July 4, 2009 and June 28, 2008, amortization expense for
intangible assets was $7 million and $17 million, respectively.
For the six months ended July 4, 2009 and June 28, 2008,
amortization expense for intangible assets was $13 million and
$23 million, respectively. Included in amortization expense for
both the three and six months ended June 28, 2008 is a $9
million out-of-period adjustment related to capitalized
software. Amortization expense for intangible assets is
estimated to be approximately $30 million for each of the next
five years.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">In April 2008, the FASB
issued FASB Staff Position (“FSP”) No. 142-3, “Determination of
the Useful Life of Intangible Assets”. This FSP amends the
factors that should be considered in developing renewal or
extension assumptions used to determine the useful life of a
recognized intangible asset under SFAS No. 142, “Goodwill and
Other Intangible Assets”. The objective of this FSP is to
improve the consistency between the useful life of a recognized
intangible asset under SFAS No. 142 and the period of expected
cash flows used to measure the fair value of the asset under
SFAS No. 141(R) and other U.S. GAAP. This FSP applies to all
intangible assets, whether acquired in a business combination
or otherwise, and was effective for financial statements issued
for fiscal years beginning after December 15, 2008 and interim
periods within those fiscal years and is applied prospectively
to intangible assets acquired after the effective date. The
adoption of this standard by the Company did not have a
material effect on its financial position, results of
operations or cash flows.</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
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<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<a name=
"_AUCe08ceecb2ca7483ea2dd8eb6539c0e68"><b><span style="font-size:10.0pt">
7  Income Taxes</span></b></a>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><b><span style="font-size:10.0pt"> </span></b></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt;color:black">The Company’s
effective tax rates for the three months ended July 4, 2009 and
June 28, 2008 were an income tax provision of 17.4% and an
income tax benefit of 1.2%, respectively. The Company’s
effective tax rates for the six months ended July 4, 2009 and
June 28, 2008 were an income tax provision of 14.7% and 8.8%,
respectively. Included in the effective tax rates for the three
and six months ended June 28, 2008 is a $16 million benefit
resulting from the out-of-period adjustments related to
software capitalization amortization. The out-of-period
adjustments had the effect of reducing the Company’s effective
tax rate by 18.1 percentage points and 8.9 percentage points in
the three and six months ended June 28, 2008, respectively. In
addition, the income tax provision for the six months ended
July 4, 2009 included approximately $5 million of tax benefit
associated with the reversal of a $5 million tax provision,
recorded in the three months ended September 27, 2008, related
to the reorganization of certain foreign legal entities. The
recognition of this tax benefit was a result of changes in
income tax regulations</span></span> <span><span style=
"font-size:10.0pt">promulgated by the U.S. Treasury in
<span style="color:black">February 2009. This $5 million tax
benefit decreased the Company’s effective tax rate by 2.7
percentage points for the six months ended July 4, 2009. After
consideration of these items, the remaining changes in the
effective tax rates for the three and six months ended July 4,
2009 as compared to the three and six months ended June 28,
2008 are primarily attributable to changes in income in
jurisdictions with different effective tax
rates.</span></span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The Company accounts for
its uncertain tax return reporting positions in accordance with
FIN 48. FIN 48 requires financial statement reporting of the
expected future tax consequences of uncertain tax return
reporting positions on the presumption that all relevant tax
authorities possess full knowledge of those tax reporting
positions, as well as all of the pertinent facts and
circumstances, but it prohibits any discounting of any of the
related tax effects for the time value of money.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt;color:blue"><span style=
"mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The following is a summary
of the activity of the Company’s unrecognized tax benefits for
the six months ended July 4, 2009 and June 28, 2008 (in
thousands):</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:9.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt;color:blue"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="574" nowrap="nowrap" valign="bottom" style=
"width:344.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 419.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black"> </span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 24.65pt left 51.65pt center 204.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1"> </span> July 4, 2009<span style=
"mso-tab-count:1">  </span></span></u></b></span>
</p>
</td>
<td width="96" nowrap="nowrap" valign="bottom" style=
"width:57.65pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 24.65pt left 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%">June 28,
2008<span style=
"mso-tab-count:1"> </span></span></u></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="574" nowrap="nowrap" valign="bottom" style=
"width:344.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 419.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black">Balance
at the beginning of the period<span style=
"mso-spacerun:yes"> </span></span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">      </span> 77,295</span></span>
</p>
</td>
<td width="96" nowrap="nowrap" valign="bottom" style=
"width:57.65pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black">$<span style="mso-tab-count:1">      </span>
68,463</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="574" nowrap="nowrap" valign="bottom" style=
"width:344.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:.25in;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 419.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black">Change in
tax positions of the current year</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">         </span>
(2,283)</span></u></span>
</p>
</td>
<td width="96" nowrap="nowrap" valign="bottom" style=
"width:57.65pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:10.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
           </span> 2,111</span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="574" nowrap="nowrap" valign="bottom" style=
"width:344.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:0in;margin-right:5.05pt;margin-bottom: 0in;margin-left:5.05pt;margin-bottom:.0001pt;text-indent:-5.05pt;line-height: 93%;tab-stops:dotted 419.65pt;mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:3.0pt;mso-bidi-font-size:10.0pt;line-height:93%;color:black">
 </span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:93%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td width="96" nowrap="nowrap" valign="bottom" style=
"width:57.65pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:0in decimal 39.0pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:93%;color:black">
<span style=
"text-decoration:none"> </span></span></u></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:4;mso-yfti-lastrow:yes;height:10.35pt">
<td width="574" nowrap="nowrap" valign="top" style=
"width:344.35pt;padding:0in 2.35pt 0in 2.35pt; height:10.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 419.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:93%;color:black">Balance
at the end of the period</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="top" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt; height:10.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">      </span> 75,012</span></u></span>
</p>
</td>
<td width="96" nowrap="nowrap" valign="top" style=
"width:57.65pt;padding:0in 2.35pt 0in 2.35pt; height:10.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:0in decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:93%;color:black">$<span style="mso-tab-count: 1">      </span>
70,574</span></u></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;color:black"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt;color:black">For the six
months ended July 4, 2009, the Company recorded approximately
$5 million of tax benefit associated with the reversal of a $5
million tax provision, recorded in the three months ended
September 27, 2008, related to the reorganization of certain
foreign legal entities and an increase of approximately $3
million in other unrecognized tax benefits. If all of the
Company’s unrecognized tax benefits accrued as of July 4, 2009
were to become recognizable in the future, the Company would
record a total reduction of approximately $74 million in the
income tax provision. As of July 4, 2009, however, the Company
is not able to estimate the portion of that total potential
reduction that may occur within the next twelve
months.</span></span>
</p>
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<a name=
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3  Inventories</span></b></a>
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<span><span style=
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<span><span style="font-size:10.0pt">Inventories are classified
as follows (in thousands):</span></span>
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<span><span style=
"font-size:8.0pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
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cellpadding="0" style=
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"width:353.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 365.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
 </span></b></span>
</p>
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<td width="98" nowrap="nowrap" valign="bottom" style=
"width:58.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 24.65pt left 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1"> </span> July 4, 2009<span style=
"mso-tab-count:1">  </span></span></u></b></span>
</p>
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"width:58.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
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<span><b><span style="font-size:8.0pt; line-height:94%">
December 31,</span></b></span>
</p>
<p class="MsoNormal" style=
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<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">        </span> 2008<span style=
"mso-tab-count:1">          </span></span></u></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="589" nowrap="nowrap" valign="bottom" style=
"width:353.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 347.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt; line-height:94%">Raw
materials</span></span>
</p>
</td>
<td width="98" nowrap="nowrap" valign="bottom" style=
"width:58.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">      </span> 59,212</span></span>
</p>
</td>
<td width="98" nowrap="nowrap" valign="bottom" style=
"width:58.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 53.8pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">       </span> 59,957</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="589" nowrap="nowrap" valign="bottom" style=
"width:353.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 347.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Work in
progress</span></span>
</p>
</td>
<td width="98" nowrap="nowrap" valign="bottom" style=
"width:58.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">        </span> 15,753</span></span>
</p>
</td>
<td width="98" nowrap="nowrap" valign="bottom" style=
"width:58.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 53.8pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">         </span> 12,899</span></span>
</p>
</td>
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<tr style="mso-yfti-irow:3">
<td width="589" nowrap="nowrap" valign="bottom" style=
"width:353.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 347.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Finished
goods</span></span>
</p>
</td>
<td width="98" nowrap="nowrap" valign="bottom" style=
"width:58.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
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<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">      </span>
121,351</span></u></span>
</p>
</td>
<td width="98" nowrap="nowrap" valign="bottom" style=
"width:58.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 53.8pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">       </span>
100,195</span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="589" nowrap="nowrap" valign="bottom" style=
"width:353.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 347.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td width="98" nowrap="nowrap" valign="bottom" style=
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<p class="MsoNormal" style=
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<span><u><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td width="98" nowrap="nowrap" valign="bottom" style=
"width:58.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 53.8pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:3.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes">
<td width="589" nowrap="nowrap" valign="bottom" style=
"width:353.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:7.3pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 347.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Total
inventories</span></span>
</p>
</td>
<td width="98" nowrap="nowrap" valign="bottom" style=
"width:58.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">    </span> 196,316</span></u></span>
</p>
</td>
<td width="98" nowrap="nowrap" valign="bottom" style=
"width:58.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 53.8pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">     </span> 173,051</span></u></span>
</p>
</td>
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<a name=
"_AUC7445ce11e8a34b01ad6e5b15dc54a4ab"><b><span style="font-size:10.0pt">
12  Retirement Plans</span></b></a>
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<p class="MsoNormal" style=
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<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
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<span><span style="font-size:10.0pt">The Company sponsors
various retirement plans. The summary of the components of net
periodic pension costs for the plans for the three and six
months ended July 4, 2009 and June 28, 2008 is as follows (in
thousands):</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
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cellpadding="0" width="793" style=
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<p class="MsoNormal" style=
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<span><b><span style=
"font-size:8.0pt;line-height:93%"> </span></b></span>
</p>
</td>
<td nowrap="nowrap" colspan="6" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
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<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:2">                                                                                                            </span>
Three Months Ended<span style=
"mso-tab-count:1">           </span></span></u></b></span>
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<tr style="mso-yfti-irow:1">
<td width="350" nowrap="nowrap" valign="top" style=
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<p class="MsoNormal" style=
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<span><b><span style=
"font-size:8.0pt;line-height:93%"> </span></b></span>
</p>
</td>
<td nowrap="nowrap" colspan="3" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
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<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">                       </span> July 4,
2009<span style=
"mso-tab-count:1">                       </span></span></u></b></span>
</p>
</td>
<td nowrap="nowrap" colspan="3" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
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<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">                      </span> June 28,
2008<span style=
"mso-tab-count:1">                     </span></span></u></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="350" nowrap="nowrap" valign="top" style=
"width:210.1pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 67.8pt;mso-layout-grid-align: none;text-autospace:none">
<span><b><span style=
"font-size:8.0pt;line-height:93%"> </span></b></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 20.45pt left 40.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">       </span>
U.S.</span></b></span>
</p>
<p class="MsoNormal" style=
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<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">   </span>
Pension</span></b></span>
</p>
<p class="MsoNormal" style=
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<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">     </span> Plans<span style=
"mso-tab-count:1">     </span></span></u></b></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
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<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">       </span>
U.S.</span></b></span>
</p>
<p class="MsoNormal" style=
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<span><b><span style="font-size:8.0pt; line-height:94%">
Retirement</span></b></span>
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<p class="MsoNormal" style=
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<span><b><span style="font-size:8.0pt; line-height:94%">
Healthcare</span></b></span>
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<p class="MsoNormal" style=
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<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">      </span> Plan<span style=
"mso-tab-count:1">      </span></span></u></b></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
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<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1"> </span>
Non-U.S.</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 18.7pt left 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">  </span>
Pension</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 18.7pt left 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">    </span> Plans<span style=
"mso-tab-count:1">    </span></span></u></b></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 20.45pt left 40.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">       </span>
U.S.</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 20.45pt left 40.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">   </span>
Pension</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 20.45pt left 40.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">     </span> Plans<span style=
"mso-tab-count:1">     </span></span></u></b></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 20.15pt left 40.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">       </span>
U.S.</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 20.15pt left 40.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
Retirement</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 20.15pt left 40.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
Healthcare</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 20.15pt left 40.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">      </span> Plan<span style=
"mso-tab-count:1">      </span></span></u></b></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 18.7pt left 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1"> </span>
Non-U.S.</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 18.7pt left 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">  </span>
Pension</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 18.7pt left 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">    </span> Plans<span style=
"mso-tab-count:1">    </span></span></u></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="350" nowrap="nowrap" valign="bottom" style=
"width:210.1pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 70.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
Service cost</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">             </span>
23</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">             </span>
58</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">          </span>
424</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">             </span>
31</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">             </span>
53</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">          </span>
374</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="350" nowrap="nowrap" valign="bottom" style=
"width:210.1pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 70.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
Interest cost</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">         </span>
1,544</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">               </span>
96</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">             </span>
210</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">         </span>
1,481</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">               </span>
83</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">             </span>
227</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="350" nowrap="nowrap" valign="bottom" style=
"width:210.1pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 70.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
Expected return on plan assets<span style=
"mso-tab-count:1">    </span></span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">        </span>
(1,678)</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">              </span>
(37)</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">              </span>
(83)</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">        </span>
(1,528)</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">              </span>
(39)</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">           </span>
(114)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="350" nowrap="nowrap" valign="bottom" style=
"width:210.1pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 70.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
Net amortization:</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"mso-tab-count:1">                    </span></span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"mso-tab-count:1">                    </span></span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"mso-tab-count:1">                    </span></span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"mso-tab-count:1">                    </span></span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"mso-tab-count:1">                    </span></span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"mso-tab-count:1">                    </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="350" nowrap="nowrap" valign="bottom" style=
"width:210.1pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.0pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 70.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
Prior service costs (credits)<span style=
"mso-spacerun:yes"> </span></span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">               </span>
37</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">              </span>
(14)</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">               </span>
—</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">               </span>
38</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">              </span>
(14)</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">               </span>
—</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="350" nowrap="nowrap" valign="bottom" style=
"width:210.1pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.0pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 70.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
Net actuarial (gain) loss</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">               </span>
98</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">                 </span>
3</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">               </span>
12</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">               </span>
33</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">               </span>
—</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">                </span>
(7)</span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9">
<td width="350" nowrap="nowrap" valign="bottom" style=
"width:210.1pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:7.3pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 70.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes">
<td width="350" nowrap="nowrap" valign="bottom" style=
"width:210.1pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 70.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
Net periodic pension cost<span style=
"mso-tab-count:1">              </span></span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:8.0pt;mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">             </span>
24</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:8.0pt;mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">          </span>
106</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:8.0pt;mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">          </span>
563</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:8.0pt;mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">             </span>
55</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:8.0pt;mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">             </span>
83</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:8.0pt;mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">          </span>
480</span></u></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" width="793" style=
"width:475.55pt;border-collapse:collapse;mso-padding-alt:0in 2.35pt 0in 2.35pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="345" nowrap="nowrap" valign="top" style=
"width:206.75pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 67.8pt;mso-layout-grid-align: none;text-autospace:none">
<span><b><span style=
"font-size:8.0pt;line-height:93%"> </span></b></span>
</p>
</td>
<td nowrap="nowrap" colspan="6" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.25pt center 135.25pt right 261.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style=
"mso-tab-count:1">                                                                          </span>
<u><span style=
"mso-tab-count:1">                                   </span>
Six Months Ended<span style=
"mso-tab-count:1">              </span></u></span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="345" nowrap="nowrap" valign="top" style=
"width:206.75pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 67.8pt;mso-layout-grid-align: none;text-autospace:none">
<span><b><span style=
"font-size:8.0pt;line-height:93%"> </span></b></span>
</p>
</td>
<td nowrap="nowrap" colspan="3" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 64.0pt left 128.05pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">                       </span> July 4,
2009<span style=
"mso-tab-count:1">                       </span></span></u></b></span>
</p>
</td>
<td nowrap="nowrap" colspan="3" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 64.0pt left 128.05pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">                      </span> June 28,
2008<span style=
"mso-tab-count:1">                     </span></span></u></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="345" nowrap="nowrap" valign="top" style=
"width:206.75pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 67.8pt;mso-layout-grid-align: none;text-autospace:none">
<span><b><span style=
"font-size:8.0pt;line-height:93%"> </span></b></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 20.45pt left 40.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">       </span>
U.S.</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 20.45pt left 40.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">   </span>
Pension</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 20.45pt left 40.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">     </span> Plans<span style=
"mso-tab-count:1">     </span></span></u></b></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 20.15pt left 40.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">       </span>
U.S.</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 20.15pt left 40.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
Retirement</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 20.15pt left 40.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
Healthcare</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 20.15pt left 40.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">      </span> Plan<span style=
"mso-tab-count:1">      </span></span></u></b></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 18.7pt left 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1"> </span>
Non-U.S.</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 18.7pt left 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">  </span>
Pension</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 18.7pt left 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">    </span> Plans<span style=
"mso-tab-count:1">    </span></span></u></b></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 20.45pt left 40.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">       </span>
U.S.</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 20.45pt left 40.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">   </span>
Pension</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 20.45pt left 40.95pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">     </span> Plans<span style=
"mso-tab-count:1">     </span></span></u></b></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 20.15pt left 40.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">       </span>
U.S.</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 20.15pt left 40.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
Retirement</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 20.15pt left 40.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
Healthcare</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 20.15pt left 40.3pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">      </span> Plan<span style=
"mso-tab-count:1">      </span></span></u></b></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 18.7pt left 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1"> </span>
Non-U.S.</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 18.7pt left 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">  </span>
Pension</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 18.7pt left 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">    </span> Plans<span style=
"mso-tab-count:1">    </span></span></u></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="345" nowrap="nowrap" valign="bottom" style=
"width:206.75pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 70.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
Service cost</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">             </span>
46</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">          </span>
116</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">          </span>
848</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">             </span>
62</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">          </span>
106</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">          </span>
748</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="345" nowrap="nowrap" valign="bottom" style=
"width:206.75pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 70.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
Interest cost</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">         </span>
3,088</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">             </span>
192</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">             </span>
420</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">         </span>
2,962</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">             </span>
166</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">             </span>
454</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="345" nowrap="nowrap" valign="bottom" style=
"width:206.75pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 70.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
Expected return on plan assets<span style=
"mso-tab-count:1">    </span></span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">        </span>
(3,356)</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">              </span>
(74)</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">           </span>
(166)</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">        </span>
(3,056)</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">              </span>
(78)</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">           </span>
(228)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="345" nowrap="nowrap" valign="bottom" style=
"width:206.75pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 70.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
Net amortization:</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"mso-tab-count:1">                    </span></span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"mso-tab-count:1">                    </span></span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"mso-tab-count:1">                    </span></span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"mso-tab-count:1">                    </span></span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"mso-tab-count:1">                    </span></span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"mso-tab-count:1">                    </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="345" nowrap="nowrap" valign="bottom" style=
"width:206.75pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.0pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 70.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
Prior service costs (credits)<span style=
"mso-spacerun:yes"> </span></span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">               </span>
74</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">              </span>
(28)</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">               </span>
—</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">               </span>
76</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">              </span>
(28)</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">               </span>
—</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="345" nowrap="nowrap" valign="bottom" style=
"width:206.75pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.0pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 70.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
Net actuarial (gain) loss</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">             </span>
196</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">                 </span>
6</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">               </span>
24</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">               </span>
66</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">               </span>
—</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style="mso-tab-count:1">              </span>
(14)</span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9">
<td width="345" nowrap="nowrap" valign="bottom" style=
"width:206.75pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:7.3pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 70.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
 </span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes">
<td width="345" nowrap="nowrap" valign="bottom" style=
"width:206.75pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 70.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
Net periodic pension cost<span style=
"mso-tab-count:1">              </span></span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:8.0pt;mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">             </span>
48</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:8.0pt;mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">          </span>
212</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:8.0pt;mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">       </span>
1,126</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:8.0pt;mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">          </span>
110</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:8.0pt;mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">          </span>
166</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 37.4pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:8.0pt;mso-bidi-font-size:10.0pt;line-height:94%">
$<span style="mso-tab-count:1">          </span>
960</span></u></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">For the three and six
months ended July 4, 2009, the Company contributed $3 million
and $6 million, respectively, to the U.S. Pension Plans. During
fiscal year 2009, the Company expects to contribute a total of
approximately $7 million to $11 million to the defined benefit
plans.</span></span>
</p>
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<div class="Section1">
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<a name=
"_AUC7c4df96bf36f4b24a1cfa2774280e2db"><b><span style=
"font-size:10.0pt">14 Recent Accounting Standards Changes
and Developments</span></b></a>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt">Effective <span style=
"color:black">this quarter, the Company implemented SFAS
No. 165, “<span style="mso-bidi-font-style:italic">Subsequent
Events”<i>.</i></span> This standard establishes general
standards of accounting for and disclosure of events that
occur after the balance sheet date, but before financial
statements are issued. The adoption of SFAS No. 165 did not
impact the Company’s financial position or results of
operations. The Company evaluated all events or transactions
that occurred after July 4, 2009 up through August 7, 2009,
the date the Company issued these financial statements.
During this period, the Company did not have any material
recognizable subsequent events.</span></span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">In December 2008, the
FASB issued FSP No. 132(R)-1, “Employers’ Disclosures about
Postretirement Benefit Plan Assets”. This FSP amends the
standard to provide guidance on employers’ disclosures about
plan assets of a defined benefit pension or other
postretirement plan. This FSP is effective for financial
statements issued for fiscal years ending after December 15,
2009.<span style="mso-spacerun:yes"> </span> The provisions
of this FSP are not required for earlier periods presented
and early adoption is permitted. The Company is in the
process of evaluating whether the adoption of this standard
will have a material effect on its financial position,
results of operations or cash flows.</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:10.0pt"> </span></b></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt;color:black">In April
2009, the FASB issued FSP FAS 157-4, “<span style=
"mso-bidi-font-style:italic">Determining Whether a Market Is
Not Active and a Transaction Is Not Distressed”</span>. FSP
FAS 157-4 provides guidelines for making fair value
measurements more consistent with the principles presented in
SFAS 157. FSP FAS 157-4 provides additional authoritative
guidance in determining whether a market is active or
inactive, and whether a transaction is distressed, is
applicable to all assets and liabilities (i.e. financial and
non-financial) and will require enhanced disclosures. This
standard was effective for periods ending after June 15,
2009. The adoption of this standard did not have a material
effect on the Company’s financial position, results of
operations or cash flows.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;color:black"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt;color:black">In April
2009, the FASB issued FSP FAS 115-2, FSP FAS 124-2 and
EITF 99-20-2, “<span style=
"mso-bidi-font-style:italic">Recognition and Presentation of
Other-Than-Temporary Impairments”</span>. FSP FAS 115-2,
FAS 124-2 and EITF 99-20-2 provide additional guidance to
provide greater clarity about the credit and noncredit
component of an other-than-temporary impairment event and to
more effectively communicate when an other-than-temporary
impairment event has occurred. This FSP applies to debt
securities. This standard was effective for periods ending
after June 15, 2009.<span style="mso-spacerun:yes"> </span>
The adoption of this standard did not have a material effect
on the Company’s financial position, results of operations or
cash flows.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;color:black"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt;color:black">In April
2009, the FASB issued FSP FAS 107-1 and APB 28-1,
“<span style="mso-bidi-font-style:italic">Interim Disclosures
about Fair Value of Financial Instruments”</span>. FSP
FAS 107-1 and APB 28-1 amend SFAS No. 107, “<span style=
"mso-bidi-font-style: italic">Disclosures about Fair Value of
Financial Instruments”</span>, to require disclosures about
fair value of financial instruments in interim as well as in
annual financial statements. This FSP also amends APB Opinion
No. 28, “<span style="mso-bidi-font-style:italic">Interim
Financial Reporting”</span>, to require those disclosures in
all interim financial statements. This standard was effective
for periods ending after June 15, 2009.<span style=
"mso-spacerun:yes"> </span> The adoption of this standard did
not have a material effect on the Company’s financial
position, results of operations or cash flows.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;color:black"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt;color:black">In June
2009, the FASB issued SFAS No. 166, “Accounting for Transfers
of Financial Assets – an amendment of FASB Statement No.
140”. This statement addresses (1) practices that have
developed since the issuance of SFAS No. 140, “Accounting for
Transfers and Servicing of Financial Assets and
Extinguishments of Liabilities”, that are not consistent with
the original intent and key requirements of SFAS No. 140 and
(2) concerns of financial statement users that many of the
financial assets (and related obligations) that have been
derecognized should continue to be reported in the financial
statements of transferors. This standard is effective for
periods beginning after November 15, 2009. The Company is in
the process of evaluating whether the adoption of this
standard will have a material effect on its financial
position, results of operations or cash flows.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;color:black"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt;color:black">In June
2009, the FASB issued SFAS No. 167, “Consolidation of
Variable Interest Entities, an amendment to FIN 46(R)”. This
statement addresses (1) the effects on certain provisions of
FIN 46 as a result of the elimination of the qualifying
special-purpose entity concept of SFAS No. 166 and (2)
constituent concerns about the application of certain key
provisions of FIN 46(R), including those in which the
accounting and disclosures under FIN 46(R) do not always
provide timely and useful information about an enterprise’s
involvement in a variable interest entity. This standard is
effective for periods beginning after November 15, 2009. The
Company is in the process of evaluating whether the adoption
of this standard will have a material effect on its financial
position, results of operations or cash flows.</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:10.0pt"> </span></b></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt;color:black">In
June</span></span> <span><span style=
"font-size:10.0pt">2009<span style="color:black">, the FASB
issued SFAS No. 168 which replaces SFAS No. 162<i>,</i>
<span style="mso-bidi-font-style:italic">“The Hierarchy of
Generally Accepted Accounting Principles”,</span> to
establish the <span style="mso-bidi-font-style: italic">FASB
Accounting Standards Codification</span> as the source of
authoritative accounting principles recognized by the FASB to
be applied by non-governmental entities in preparation of
financial statements in conformity with GAAP in the United
States. SFAS No. 168 is effective for interim and annual
periods ending after September 15, 2009.</span> The Company
does not expect this standard to have a material effect on
its financial position, results of operations or cash
flows.</span></span>
</p>
</div><b><span style=
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<p class="MsoNormal" style=
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<a name=
"_AUC03b941580a33423dbfd2bac8e186f1d2"><b><span style="font-size:10.0pt">
13  Business Segment Information</span></b></a>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt">The Company’s business
activities, for which discrete financial information is
available, are regularly reviewed and evaluated by the chief
operating decision makers. As a result of this evaluation, the
Company determined that it has two operating segments: Waters
Division and TA Division.</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">Waters Division is in the
business of designing, manufacturing, distributing and
servicing LC and MS instruments, columns and other chemistry
consumables that can be integrated and used along with other
analytical instruments. TA Division is in the business of
designing, manufacturing, distributing and servicing thermal
analysis, rheometry and calorimetry instruments. The Company’s
two divisions are its operating segments and each has similar
economic characteristics; product processes; products and
services; types and classes of customers; methods of
distribution and regulatory environments. Because of these
similarities, the two segments have been aggregated into one
reporting segment for financial statement purposes. Please
refer to the consolidated financial statements for financial
information regarding the one reportable segment of the
Company.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">Net sales for the
Company’s products and services are as follows for the three
and six months ended July 4, 2009 and June 28, 2008 (in
thousands):</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" width="788" style=
"width:472.75pt;border-collapse:collapse;mso-padding-alt:0in 2.35pt 0in 2.35pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="394" nowrap="nowrap" valign="top" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 293.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
 </span></b></span>
</p>
</td>
<td width="201" nowrap="nowrap" colspan="2" valign="top"
style="width:120.8pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 60.65pt left 114.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">             </span> Three Months
Ended<span style=
"mso-tab-count:1">         </span></span></u></b></span>
</p>
</td>
<td width="193" nowrap="nowrap" colspan="2" valign="top"
style="width:115.6pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 56.85pt left 110.85pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">              </span> Six Months
Ended<span style=
"mso-tab-count:1">            </span></span></u></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="394" nowrap="nowrap" valign="top" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 293.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
<span style=
"mso-spacerun:yes"> </span></span></b></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="top" style=
"width:62.95pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 24.65pt left 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1"> </span> July 4, 2009<span style=
"mso-tab-count:1">   </span></span></u></b></span>
</p>
</td>
<td nowrap="nowrap" valign="top" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 24.7pt left 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%">June 28,
2008<span style=
"mso-tab-count:1"> </span></span></u></b></span>
</p>
</td>
<td nowrap="nowrap" valign="top" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 25.95pt left 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">  </span> July 4, 2009<span style=
"mso-tab-count:1">  </span></span></u></b></span>
</p>
</td>
<td nowrap="nowrap" valign="top" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 25.95pt left 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%">June 28,
2008<span style=
"mso-tab-count:1"> </span></span></u></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 293.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Product net
sales</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:62.95pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 25.95pt left 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"text-decoration:none"> </span></span></u></b></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 25.95pt left 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"text-decoration:none"> </span></span></u></b></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 25.95pt left 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"text-decoration:none"> </span></span></u></b></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 25.95pt left 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"text-decoration:none"> </span></span></u></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.0pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 293.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black">Waters
instrument systems</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:62.95pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">    </span> 170,959</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black">$<span style="mso-tab-count:1">    </span>
195,422</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">    </span> 313,770</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black">$<span style="mso-tab-count:1">    </span>
376,773</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.0pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 293.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black">Chemistry</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:62.95pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">         </span> 59,160</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
         </span> 63,275</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">      </span> 118,372</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
      </span> 122,539</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.0pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 293.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black">TA
instrument systems</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:62.95pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">         </span>
23,402</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:10.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
         </span> 28,424</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">         </span>
48,827</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:10.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
         </span> 58,274</span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:7.3pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 293.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%;color:black">
 </span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:62.95pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%;color:black">
<span style=
"text-decoration:none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%;color:black">
<span style=
"text-decoration:none"> </span></span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:.25in;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 293.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black">Total
product net sales</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:62.95pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">      </span>
253,521</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:10.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
      </span> 287,121</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">      </span>
480,969</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:10.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
      </span> 557,586</span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.55pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 293.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%;color:black">
 </span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:62.95pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%;color:black">
<span style=
"text-decoration:none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%;color:black">
<span style=
"text-decoration:none"> </span></span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 293.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black">Service
net sales</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:62.95pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style=
"text-decoration:none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:10.0pt; line-height:94%;color:black"><span style="text-decoration:none">
 </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style=
"text-decoration:none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:10.0pt; line-height:94%;color:black"><span style="text-decoration:none">
 </span></span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.0pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 293.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black">Waters
service</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:62.95pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">      </span> 100,453</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
      </span> 102,032</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">      </span> 197,509</span></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
      </span> 196,065</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.0pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 293.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black">TA
service</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:62.95pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">           </span>
8,863</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:10.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
           </span> 9,618</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">         </span>
17,411</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:10.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
         </span> 16,832</span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:7.3pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 293.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%;color:black">
 </span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:62.95pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%;color:black">
<span style=
"text-decoration:none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%;color:black">
<span style=
"text-decoration:none"> </span></span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:.25in;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 293.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black">Total
service net sales</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:62.95pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">      </span>
109,316</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:10.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
      </span> 111,650</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style="mso-tab-count:1">      </span>
214,920</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:10.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
      </span> 212,897</span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:14">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.55pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 293.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%;color:black">
 </span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:62.95pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%;color:black">
<span style=
"text-decoration:none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%">
<span style=
"text-decoration: none"> </span></span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:2.0pt; mso-bidi-font-size:10.0pt;line-height:94%;color:black">
<span style=
"text-decoration:none"> </span></span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:15;mso-yfti-lastrow:yes">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 293.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black">Total net
sales</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:62.95pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">    </span> 362,837</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%;color:black">$<span style="mso-tab-count: 1">    </span>
398,771</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">    </span> 695,889</span></u></span>
</p>
</td>
<td nowrap="nowrap" valign="bottom" style=
"padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.9pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%;color:black">$<span style="mso-tab-count: 1">    </span>
770,483</span></u></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
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<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<a name=
"_AUC781995e3f0ee439f82954581fc687099"><b><span style="font-size:10.0pt">
1  Basis of Presentation and Significant Accounting
Policies</span></b></a>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt">Waters Corporation
(“Waters” or the “Company”), an analytical instrument
manufacturer, designs, manufactures, sells and services,
through its Waters Division, high performance liquid
chromatography (“HPLC”), ultra performance liquid
chromatography® (“UPLC” and together with HPLC, herein referred
to as “LC”) and mass spectrometry (“MS”) instrument systems and
support products, including chromatography columns, other
consumable products and comprehensive post-warranty service
plans. These systems are complementary products that can be
integrated together and used along with other analytical
instruments. LC is a standard technique and is utilized in a
broad range of industries to detect, identify, monitor and
measure the chemical, physical and biological composition of
materials, and to purify a full range of compounds. MS
instruments are used in drug discovery and development,
including clinical trial testing, the analysis of proteins in
disease processes (known as “proteomics”) and environmental
testing. LC is often combined with MS to create LC-MS
instruments that include a liquid phase sample introduction and
separation system with mass spectrometric compound
identification and quantification. Through its TA Division
(“TA”), the Company designs, manufactures, sells and services
thermal analysis, rheometry and calorimetry instruments which
are used in predicting the suitability of polymers and viscous
liquids for various industrial, consumer goods and healthcare
products, as well as for life science research. The Company is
also a developer and supplier of software-based products that
interface with the Company’s instruments and are typically
purchased by customers as part of the instrument
system.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:9.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The Company’s interim
fiscal quarter typically ends on the thirteenth Saturday of
each quarter. Since the Company’s fiscal year end is December
31, the first and fourth fiscal quarters may not consist of
thirteen complete weeks. The Company’s second fiscal quarters
for 2009 and 2008 ended on July 4, 2009 and June 28, 2008,
respectively.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:9.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The accompanying unaudited
interim consolidated financial statements have been prepared in
accordance with the instructions to Form 10-Q and do not
include all of the information and note disclosures required by
generally accepted accounting principles (“GAAP”) in the United
States of America. The consolidated financial statements
include the accounts of the Company and its subsidiaries, most
of which are wholly owned. All material inter-company balances
and transactions have been eliminated.<span style=
"mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:9.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The preparation of
consolidated financial statements in conformity with GAAP
requires the Company to make estimates and judgments that
affect the reported amounts of assets, liabilities, revenues
and expenses, and related disclosure of contingent liabilities
at the dates of the financial statements. Actual amounts may
differ from these estimates under different assumptions or
conditions.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:9.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">It is management’s opinion
that the accompanying interim consolidated financial statements
reflect all adjustments (which are normal and recurring) that
are necessary for a fair statement of the results for the
interim periods.<span style="mso-spacerun:yes"> </span> The
interim consolidated financial statements should be read in
conjunction with the consolidated financial statements included
in the Company’s annual report on Form 10-K for the year ended
December 31, 2008, as filed with the Securities and Exchange
Commission (“SEC”) on February 27, 2009.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:9.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><i><span style=
"font-size:10.0pt">Reclassifications</span></i></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt">Certain amounts from the
prior year have been reclassified in the accompanying financial
statements in order to be consistent with the current year’s
classifications.</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><i style="mso-bidi-font-style: normal"><span style=
"font-size:10.0pt"> </span></i></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><i style="mso-bidi-font-style: normal"><span style=
"font-size:10.0pt">Fair Value Measurements</span></i></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt">Fair values of cash,
cash equivalents, short-term investments, accounts
receivable, accounts payable and debt approximate
cost.</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">In accordance with
Statement of Financial Accounting Standards (“SFAS”) No. 157,
“Fair Value Measurements”, the Company’s assets and liabilities
are measured at fair value on a recurring basis as of July 4,
2009 and December 31, 2008. Fair values determined by Level 1
inputs utilize observable data such as quoted prices in active
markets. Fair values determined by Level 2 inputs utilize data
points other than quoted prices in active markets that are
observable either directly or indirectly. Fair values
determined by Level 3 inputs utilize unobservable data points
in which there is little or no market data, which require the
reporting entity to develop its own assumptions.</span></span>
</p>
<p class="MsoNormal" style="text-align:justify">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The following table
represents the Company’s assets and liabilities measured at
fair value on a recurring basis at July 4, 2009 (in
thousands)</span></span><span><span style=
"font-size:9.0pt;color:black">:</span></span>
</p>
<p class="MsoNormal" style=
"tab-stops:279.0pt;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:9.0pt;color:black"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 293.05pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style=
"font-size:10.0pt; line-height:93%;color:black"> </span></b></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-right:6.65pt;line-height:93%;tab-stops:0in center 24.65pt left 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style=
"font-size:8.0pt; line-height:93%;color:black"><span style="mso-tab-count:1">
     </span> Total at<span style=
"mso-tab-count:1">      </span></span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:6.65pt;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 24.65pt left 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
 </span> July 4, 2009<span style=
"mso-tab-count:1">  </span></span></u></b></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:0in center 24.65pt left 51.65pt;mso-layout-grid-align:none; text-autospace:none">
<span><b><span style=
"font-size:8.0pt;line-height:94%;color:black">Quoted
Prices in Active Market for Identical
Assets</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 24.65pt left 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
    </span> (Level 1)<span style=
"mso-tab-count:1">     </span></span></u></b></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:0in center 33.45pt left 51.8pt;mso-layout-grid-align:none; text-autospace:none">
<span><b><span style=
"font-size:8.0pt;line-height:94%;color:black">Significant
Other Observable Inputs</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 27.4pt left 51.8pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
      </span> (Level 2)<span style=
"mso-tab-count:1">    </span></span></u></b></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:58.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:1.65pt center 28.65pt left 53.3pt;mso-layout-grid-align:none; text-autospace:none">
<span><b><span style=
"font-size:8.0pt;line-height:94%;color:black">Significant
Unobservable Inputs</span></b></span>
</p>
<p class="MsoHeading7" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;text-indent:0in;line-height:94%;tab-stops:0in center 28.65pt left 51.9pt">
<span><span style="color:black"><span style=
"mso-tab-count:1">       </span> (Level 3)<span style=
"mso-tab-count:1">    </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 280.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Assets:</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:58.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.0pt;line-height:94%;tab-stops:dotted 280.35pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt;line-height:94%">Cash
equivalents</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:-155.35pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black">$<span style="mso-tab-count:1">    </span>
228,445</span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">              </span> —</span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:-155.35pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black">$<span style="mso-tab-count:1">    </span>
228,445</span></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:58.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">              </span> —</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.0pt;line-height:94%;tab-stops:dotted 280.35pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Short-term
investments</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
      </span> 147,236</span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                    </span>
<span style="mso-tab-count:1">                </span>
—</span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
      </span> 147,236</span></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:58.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                     </span>
<span style="mso-tab-count:1">                </span>
—</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.0pt;line-height:94%;tab-stops:dotted 280.35pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Waters Retirement
Restoration Plan assets</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
                     </span> <span style=
"mso-tab-count:1">        </span> 14,601</span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                    </span>
<span style="mso-tab-count:1">                </span>
—</span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
                    </span> <span style=
"mso-tab-count:1">        </span> 14,601</span></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:58.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                     </span>
<span style="mso-tab-count:1">                </span>
—</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.0pt;line-height:94%;tab-stops:dotted 280.35pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Foreign currency
exchange contract agreements</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:10.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
                     </span> <span style=
"mso-tab-count:1">              </span>
436</span></u></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style=
"mso-tab-count:1">                    </span>
<span style="mso-tab-count:1">                </span>
—</span></u></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:10.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
                    </span> <span style=
"mso-tab-count:1">              </span>
436</span></u></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:58.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style=
"mso-tab-count:1">                     </span>
<span style="mso-tab-count:1">                </span>
—</span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:.25in;line-height:94%;tab-stops:dotted 347.4pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Total</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%;color:black">$<span style="mso-tab-count: 1">    </span>
390,718</span></u></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                    </span> <u style=
"text-underline:double"><span style=
"mso-tab-count:1">                </span>
—</u></span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%;color:black">$<span style="mso-tab-count: 1">    </span>
390,718</span></u></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:58.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                     </span>
<u style="text-underline:double"><span style=
"mso-tab-count:1">                </span>
—</u></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 347.4pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Liabilities:</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:58.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.0pt;line-height:94%;tab-stops:dotted 280.35pt;mso-layout-grid-align: none;text-autospace:none;mso-prop-change:silveirm 20080429T1349">
<span><span style=
"font-size:10.0pt;line-height:94%">Interest rate swap
agreements</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">            </span> 985</span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                  </span>
$<span style="mso-tab-count:1">                </span>
—</span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">           </span> 985</span></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:58.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                  </span>
$<span style="mso-tab-count:1">                </span>
—</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.0pt;line-height:94%;tab-stops:dotted 280.35pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Foreign currency
exchange contract agreements</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style=
"mso-tab-count:1">                     </span>
<span style="mso-tab-count:1">                </span>
97</span></u></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style=
"mso-tab-count:1">                    </span>
<span style="mso-tab-count:1">                </span>
—</span></u></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style=
"mso-tab-count:1">                    </span>
<span style="mso-tab-count:1">                </span>
97</span></u></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:58.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style=
"mso-tab-count:1">                     </span>
<span style="mso-tab-count:1">                </span>
—</span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:.25in;line-height:94%;tab-stops:dotted 347.4pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Total</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">        </span> 1,082</span></u></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">              </span>
—</span></u></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">        </span> 1,082</span></u></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:58.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">              </span>
—</span></u></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:9.0pt;color:black;mso-bidi-font-style:italic"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The following table
represents the Company’s assets and liabilities measured at
fair value on a recurring basis at December 31, 2008 (in
thousands):</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 293.05pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style=
"font-size:10.0pt; line-height:93%;color:black"> </span></b></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-right:6.65pt;text-align:center; line-height:93%;tab-stops:0in center 24.65pt left 51.65pt;mso-layout-grid-align: none;text-autospace:none">
<span><b><span style=
"font-size:8.0pt;line-height:93%;color:black">Total
at</span></b></span>
</p>
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:6.65pt; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:0in center 24.65pt left 51.65pt;mso-layout-grid-align:none; text-autospace:none">
<span><b><span style=
"font-size:8.0pt;line-height:94%;color:black">December
31,</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:6.65pt;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 24.65pt left 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
        </span> 2008<span style=
"mso-tab-count:1">         </span></span></u></b></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:0in center 24.65pt;mso-layout-grid-align:none;text-autospace:none">
<span><b><span style=
"font-size:8.0pt;line-height:94%;color:black">Quoted
Prices in Active Market for Identical
Assets</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 24.65pt left 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
    </span> (Level 1)<span style=
"mso-tab-count:1">     </span></span></u></b></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:center 33.45pt left 66.95pt;mso-layout-grid-align:none;text-autospace: none">
<span><b><span style=
"font-size:8.0pt;line-height:94%;color:black">Significant
Other Observable Inputs</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 27.4pt left 51.8pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
      </span> (Level 2)<span style=
"mso-tab-count:1">    </span></span></u></b></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:58.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" align="center" style=
"margin-top:1.0pt;margin-right:0in; margin-bottom:1.0pt;margin-left:0in;text-align:center;line-height:94%; tab-stops:center 28.65pt left 53.3pt;mso-layout-grid-align:none;text-autospace: none">
<span><b><span style=
"font-size:8.0pt;line-height:94%;color:black">Significant
Unobservable Inputs</span></b></span>
</p>
<p class="MsoHeading7" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;text-indent:0in;line-height:94%;tab-stops:center 28.65pt left 51.9pt">
<span><span style="color:black"><span style=
"mso-tab-count:1">       </span> (Level 3)<span style=
"mso-tab-count:1">    </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 280.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Assets:</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:58.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.0pt;line-height:94%;tab-stops:dotted 280.35pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt;line-height:94%">Cash
equivalents</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:-155.35pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black">$<span style="mso-tab-count:1">    </span>
223,000</span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">              </span> —</span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:-155.35pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%;color:black">$<span style="mso-tab-count:1">    </span>
223,000</span></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:58.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">              </span> —</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.0pt;line-height:94%;tab-stops:dotted 280.35pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Waters Retirement
Restoration Plan assets</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:10.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
                     </span> <span style=
"mso-tab-count:1">        </span>
12,888</span></u></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style=
"mso-tab-count:1">                    </span>
<span style="mso-tab-count:1">                </span>
—</span></u></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style=
"font-size:10.0pt; line-height:94%;color:black"><span style="mso-tab-count:1">
                    </span> <span style=
"mso-tab-count:1">        </span>
12,888</span></u></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:58.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style=
"mso-tab-count:1">                     </span>
<span style="mso-tab-count:1">                </span>
—</span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:.25in;line-height:94%;tab-stops:dotted 347.4pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Total</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%;color:black">$<span style="mso-tab-count: 1">    </span>
235,888</span></u></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                    </span> <u style=
"text-underline:double"><span style=
"mso-tab-count:1">                </span>
—</u></span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%;color:black">$<span style="mso-tab-count: 1">    </span>
235,888</span></u></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:58.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                     </span>
<u style="text-underline:double"><span style=
"mso-tab-count:1">                </span>
—</u></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:dotted 347.4pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Liabilities:</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:58.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 44.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.0pt;line-height:94%;tab-stops:dotted 280.35pt;mso-layout-grid-align: none;text-autospace:none;mso-prop-change:silveirm 20080429T1349">
<span><span style=
"font-size:10.0pt;line-height:94%">Interest rate swap
agreements</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">        </span> 1,798</span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                  </span>
$<span style="mso-tab-count:1">                </span>
—</span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">        </span> 1,798</span></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:58.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                  </span>
$<span style="mso-tab-count:1">                </span>
—</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:9.0pt;line-height:94%;tab-stops:dotted 280.35pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Foreign currency
exchange contract agreements</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style=
"mso-tab-count:1">                     </span>
<span style="mso-tab-count:1">           </span>
1,595</span></u></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style=
"mso-tab-count:1">                    </span>
<span style="mso-tab-count:1">                </span>
—</span></u></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style=
"mso-tab-count:1">                    </span>
<span style="mso-tab-count:1">          </span>
1,595</span></u></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:58.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u><span style="font-size:10.0pt; line-height:94%">
<span style=
"mso-tab-count:1">                     </span>
<span style="mso-tab-count:1">                </span>
—</span></u></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes">
<td width="394" nowrap="nowrap" valign="bottom" style=
"width:236.35pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:.25in;line-height:94%;tab-stops:dotted 347.4pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style=
"font-size:10.0pt;line-height:94%">Total</span></span>
</p>
</td>
<td width="105" nowrap="nowrap" valign="bottom" style=
"width:63.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">        </span> 3,393</span></u></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">              </span>
—</span></u></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.5pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">        </span> 3,393</span></u></span>
</p>
</td>
<td width="97" nowrap="nowrap" valign="bottom" style=
"width:58.0pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.6pt decimal 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><u style="text-underline:double"><span style=
"font-size:10.0pt;line-height:94%">$<span style=
"mso-tab-count:1">              </span>
—</span></u></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style="text-align:justify">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The Company’s financial
assets and liabilities have been classified as Level 2. These
assets and liabilities have been initially valued at the
transaction price and subsequently valued typically utilizing
third-party pricing services. The pricing services use many
inputs to determine value, including reportable trades,
benchmark yields, credit spreads, broker/dealer quotes, current
spot rates and other industry and economic events. The Company
validates the prices provided by third-party pricing services
by reviewing their pricing methods and obtaining market values
from other pricing sources. The fair values of the Company’s
cash equivalents, short-term investments, retirement
restoration plan assets, foreign currency exchange contracts
and interest rate swap agreements are determined through market
and observable sources and have been classified as Level 2.
After completing these validation procedures, the Company did
not adjust or override any fair value measurements provided by
third-party pricing services as of July 4, 2009 and December
31, 2008.</span></span>
</p>
<p class="MsoNormal" style="text-align:justify">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt;color:black">In January
2009, the Company implemented SFAS</span></span>
<span><span style="font-size:10.0pt">No.<span style=
"color:black"> 157 for non-financial assets and liabilities
that are remeasured at fair value on a non-recurring basis. The
adoption of SFAS</span> No.<span style="color:black"> 157 for
the Company’s non-financial assets and liabilities that are
remeasured at fair value on a non-recurring basis did not have
a significant impact on its financial
statements.</span></span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><i><span style="font-size:10.0pt"> </span></i></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><i><span style="font-size:10.0pt">Stockholders’
Equity</span></i></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt">In February 2009, the
Company’s Board of Directors authorized the Company to
repurchase up to $500 million of its outstanding common stock
over a two-year period. During the six months ended July 4,
2009, the Company repurchased 1.3 million shares at a cost of
$54 million under this program.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:9.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">In February 2007, the
Company’s Board of Directors authorized the Company to
repurchase up to $500 million of its outstanding common stock
over a two-year period. During the six months ended July 4,
2009 and June 30, 2008, the Company repurchased 1.4 million and
2.5 million shares at a cost of $53 million and $152 million,
respectively, under this program. As of July 4, 2009, the
Company repurchased an aggregate of 8.5 million shares of its
common stock under the now expired February 2007 program for an
aggregate cost of $464 million.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><i style="mso-bidi-font-style:normal"><span style=
"font-size:10.0pt"> </span></i></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-outline-level:1;mso-layout-grid-align: none;text-autospace:none">
<span><i><span style="font-size:10.0pt">Hedge
Transactions</span></i></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt;color:black">The Company
operates on a global basis and is exposed to the risk that its
earnings, cash flows and stockholders’ equity could be
adversely impacted by fluctuations in currency exchange rates
and interest rates.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt;color:black">Effective
January 1, 2009, the Company implemented SFAS No. 161<i>,
“</i><span style="mso-bidi-font-style: italic">Disclosures
About Derivative Instruments and Hedging Activities”</span>. As
a result of adopting this standard, the Company enhanced the
disclosures for derivative instruments and hedging activities
by providing additional information about the Company’s
objectives for using derivative instruments, the level of
derivative activity the Company engages in, as well as how
derivative instruments and related hedged items affect the
Company’s financial position and performance.<span style=
"mso-spacerun:yes"> </span> SFAS No. 161 requires only
additional disclosures concerning derivatives and hedging
activities. The adoption of SFAS No. 161 did not affect the
presentation of the Company’s financial position or results of
operations.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style=
"font-size:10.0pt;color:black"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt;color:black">The Company
records its hedge transactions in accordance with SFAS No. 133,
“Accounting for Derivative Instruments and Hedging Activities”,
as amended, which establishes accounting and reporting
standards for derivative instruments, including certain
derivative instruments embedded in other contracts, and for
hedging activities. All derivatives, whether designated in
hedging relationships or not, are required to be recorded on
the consolidated balance sheets at fair value as either assets
or liabilities. If the derivative is designated as a fair-value
hedge, the changes in the fair value of the derivative and of
the hedged item attributable to the hedged risk are recognized
in earnings. If the derivative is designated as a cash flow
hedge, the effective portions of changes in the fair value of
the derivative are recorded in other comprehensive income and
are recognized in earnings when the hedged item affects
earnings; ineffective portions of changes in fair value are
recognized in earnings.</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt;color:black"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt;color:black">The Company
currently uses derivative instruments to manage exposures to
foreign currency and interest rate risks. The Company’s
objectives for holding derivatives are to minimize foreign
currency and interest rate risk using the most effective
methods to eliminate or reduce the impact of foreign currency
and interest rate exposures. The Company documents all
relationships between hedging instruments and hedged items and
links all derivatives designated as fair-value, cash flow or
net investment hedges to specific assets and liabilities on the
consolidated balance sheets or to specific forecasted
transactions. The Company also considers the impact of our
counterparties’ credit risk on the fair value of the contracts
as well as the ability of each party to execute under the
contracts. The Company also assesses and documents, both at the
hedges’ inception and on an ongoing basis, whether the
derivatives that are used in hedging transactions are highly
effective in offsetting changes in fair values or cash flows
associated with the hedged items.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><i style="mso-bidi-font-style:normal"><span style=
"font-size:10.0pt">Cash Flow Hedges</span></i></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt">The Company uses interest
rate swap agreements to hedge the risk to earnings associated
with fluctuations in interest rates related to outstanding U.S.
dollar floating rate debt. In August 2007, the Company entered
into two floating-to-fixed-rate interest rate swaps, each with
a notional amount of $50 million and maturity dates of April
2009 and October 2009, to hedge floating rate debt related to
the term loan facility of its outstanding debt. At July 4, 2009
and December 31, 2008, the Company had a $1 million and $2
million liability, respectively, in other current liabilities
in the consolidated balance sheets related to the interest rate
swap agreements. For the three and six months ended July 4,
2009, the Company recorded a cumulative pre-tax unrealized gain
of less than $1 million and $1 million, respectively, in
accumulated other comprehensive income on the interest rate
agreements. For the three and six months ended June 28, 2008,
the Company recorded a cumulative pre-tax unrealized gain of $1
million and a cumulative pre-tax unrealized loss of less than
$1 million, respectively, in accumulated other comprehensive
income on the interest rate agreements. For both the three
months ended July 4, 2009 and June 28, 2008, the Company
recorded additional interest expense of less than $1 million.
For both the six months ended July 4, 2009 and June 28, 2008,
the Company recorded additional interest expense of less than
$1 million.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><i style="mso-bidi-font-style:normal"><span style=
"font-size:10.0pt;color:black">Other</span></i></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt">The Company enters into
forward foreign exchange contracts, principally to hedge the
impact of currency fluctuations on certain inter-company
balances and short-term assets and liabilities. Principal
hedged currencies include the Euro, Japanese Yen, British Pound
and Singapore Dollar. The periods of these forward contracts
typically range from one to three months and have varying
notional amounts which are intended to be consistent with
changes in the underlying exposures. Gains and losses on these
forward contracts are recorded in selling and administrative
expenses in the consolidated statements of operations. At July
4, 2009 and December 31, 2008, the Company held forward foreign
exchange contracts with notional amounts totaling $152 million
and $120 million, respectively. At July 4, 2009, the Company
had a less than $1 million asset in other current assets in the
consolidated balance sheet related to the</span></span> <span>
<span style="font-size:9.0pt">foreign</span></span>
<span><span style="font-size:10.0pt">currency exchange
contract agreements. At December 31, 2008, the Company had a
$2 million liability in other current liabilities in the
consolidated balance sheet related to the foreign currency
exchange contract agreements. For the three months ended July
4, 2009, the Company recorded cumulative net pre-tax gains of
$6 million, which consists of realized gains of $7 million
relating to the closed forward contracts and $1 million of
unrealized losses relating to the open forward contracts. For
the six months ended July 4, 2009, the Company recorded
cumulative net pre-tax gains of $10 million, which consists
of realized gains of $8 million relating to the closed
forward contracts and $2 million of unrealized gains relating
to the open forward contracts. For the three months ended
June 28, 2008, the Company recorded cumulative net pre-tax
gains of $2 million, which consists of realized gains of $2
million relating to the closed forward contracts. For the six
months ended June 28, 2008, the Company recorded cumulative
net pre-tax gains of $1 million, which consists of $1 million
of unrealized gains relating to the open forward
contracts.</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><i><span style="font-size:10.0pt"> </span></i></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><i><span style="font-size:10.0pt">Product Warranty
Costs</span></i></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt">The Company accrues
estimated product warranty costs at the time of sale which are
included in cost of sales in the consolidated statements of
operations. While the Company engages in extensive product
quality programs and processes, including actively monitoring
and evaluating the quality of its component supplies, the
Company’s warranty obligation is affected by product failure
rates, material usage and service delivery costs incurred in
correcting a product failure. The amount of the accrued
warranty liability is based on historical information, such as
past experience, product failure rates, number of units
repaired and estimated costs of material and labor. The
liability is reviewed for reasonableness at least
quarterly.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:11.0pt;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The <span style=
"color:black">following</span> is a summary of the activity of
the Company’s accrued warranty liability for the six months
ended July 4, 2009 and June 28, 2008 (in
thousands):</span></span>
</p>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:8.0pt;mso-bidi-font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 2.35pt 0in 2.35pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="329" nowrap="nowrap" valign="bottom" style=
"width:197.65pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"line-height:93%;tab-stops:dotted 228.2pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:93%">
 </span></b></span>
</p>
</td>
<td width="140" nowrap="nowrap" valign="bottom" style=
"width:83.7pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:6.65pt;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 36.55pt left 73.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">         </span> Balance
at</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:6.65pt;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:.35pt center 36.55pt left 73.15pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%">Beginning of Period
</span></u></b></span>
</p>
</td>
<td width="104" nowrap="nowrap" valign="bottom" style=
"width:62.55pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:6.2pt;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 24.65pt left 51.65pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1"> </span> Accruals
for</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:6.2pt;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center 24.65pt left 52.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">  </span> Warranties<span style=
"mso-tab-count:1">   </span></span></u></b></span>
</p>
</td>
<td width="107" nowrap="nowrap" valign="bottom" style=
"width:63.9pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center .4in left 59.2pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">    </span>
Settlements</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in center .4in left 59.2pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%"><span style=
"mso-tab-count:1">          </span> Made<span style=
"mso-tab-count:1">          </span></span></u></b></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.25pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 25.75pt left 51.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:8.0pt; line-height:94%">
<span style="mso-tab-count:1">   </span> Balance
at</span></b></span>
</p>
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:center 25.75pt left 51.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><b><u><span style=
"font-size:8.0pt; line-height:94%">End of Period
</span></u></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="329" nowrap="nowrap" valign="bottom" style=
"width:197.65pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:5.05pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 228.2pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">Accrued warranty
liability:</span></span>
</p>
</td>
<td width="140" nowrap="nowrap" valign="bottom" style=
"width:83.7pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 72.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                             </span></span></span>
</p>
</td>
<td width="104" nowrap="nowrap" valign="bottom" style=
"width:62.55pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 54.8pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                      </span></span></span>
</p>
</td>
<td width="107" nowrap="nowrap" valign="bottom" style=
"width:63.9pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 55.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                      </span></span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.25pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%"><span style=
"mso-tab-count:1">                    </span></span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="329" nowrap="nowrap" valign="bottom" style=
"width:197.65pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:18.9pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 179.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">July 4,
2009</span></span>
</p>
</td>
<td width="140" nowrap="nowrap" valign="bottom" style=
"width:83.7pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 72.35pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">               </span>
10,276</span></span>
</p>
</td>
<td width="104" nowrap="nowrap" valign="bottom" style=
"width:62.55pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 54.8pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">          </span> 2,054</span></span>
</p>
</td>
<td width="107" nowrap="nowrap" valign="bottom" style=
"width:63.9pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 55.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">        </span> (2,300)</span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.25pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">      </span> 10,030</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;mso-yfti-lastrow:yes">
<td width="329" nowrap="nowrap" valign="bottom" style=
"width:197.65pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:5.05pt;margin-bottom: 1.0pt;margin-left:18.9pt;text-indent:-5.05pt;line-height:94%;tab-stops:dotted 179.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt;line-height:94%">June
28, 2008</span></span>
</p>
</td>
<td width="140" nowrap="nowrap" valign="bottom" style=
"width:83.7pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 71.75pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">               </span>
13,119</span></span>
</p>
</td>
<td width="104" nowrap="nowrap" valign="bottom" style=
"width:62.55pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:3.25pt decimal 54.8pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">          </span> 6,460</span></span>
</p>
</td>
<td width="107" nowrap="nowrap" valign="bottom" style=
"width:63.9pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 55.25pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">        </span> (6,019)</span></span>
</p>
</td>
<td width="94" nowrap="nowrap" valign="bottom" style=
"width:56.25pt;padding:0in 2.35pt 0in 2.35pt">
<p class="MsoNormal" style=
"margin-top:1.0pt;margin-right:0in;margin-bottom: 1.0pt;margin-left:0in;line-height:94%;tab-stops:0in decimal 51.55pt; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:10.0pt; line-height:94%">$<span style=
"mso-tab-count:1">      </span> 13,560</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"mso-layout-grid-align:none;text-autospace:none">
<span><b><span style="font-size:10.0pt"> </span></b></span>
</p>
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<a name=
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 </span></b></a>
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<span><b><span style=
"font-size:10.0pt">8  Litigation</span></b></span>
</p>
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<span><span style="font-size:10.0pt"> </span></span>
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<span><span style="font-size:10.0pt">The Company is involved in
various litigation matters arising in the ordinary course of
business. The Company believes the outcome, if the plaintiff
ultimately prevails, will not have a material impact on the
Company’s financial position.</span></span>
</p>
<p class="MsoNormal" style=
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<span><span style="font-size:10.0pt"> </span></span>
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<span><span style="font-size:10.0pt">The Company has been
engaged in ongoing patent litigation with Agilent Technologies
GmbH in France and Germany. In January 2009, the French appeals
court affirmed that the Company had infringed the Agilent
Technologies GmbH patent and a judgment was issued against the
Company. The Company has appealed this judgment. In 2008, the
Company recorded a $7 million provision and in the first
quarter of 2009 the Company has made a payment of $6 million
for damages and fees estimated to be incurred in connection
with the French litigation case.<span style=
"mso-spacerun:yes"> </span> No provision has been made for the
German patent litigation and the Company believes the outcome,
if the plaintiff ultimately prevails, will not have a material
impact on the Company’s financial position.</span></span>
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