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tab-stops:0in .25in"> <a name= "_AUCf36bfbdacf6144a9b390b4fde33258b1">(4)<span style="mso-tab-count:1">&#160;&#160;</span> Assets and Liabilities from Coal Trading Activities</a> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-indent:.25in;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">The fair value of assets and liabilities from coal trading activities is set forth below:</span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:3.9pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:11.05pt"> <td width="200" valign="top" style= "width:150.1pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="194" colspan="3" valign="top" style= "width:145.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> June 30, 2009</span></b></span> </p> </td> <td width="27" valign="top" style= "width:20.6pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="245" colspan="3" valign="top" style= "width:183.4pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">December 31, 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:11.05pt"> <td width="200" valign="top" style= "width:150.1pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="466" colspan="7" valign="top" style= "width:349.8pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">(Dollars in millions)</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:2;height:11.05pt;mso-prop-change:i61846 20090803T0906; mso-yfti-irow:2 !msorm;height:11.05pt !msorm"> <td width="200" valign="top" style= "width:150.1pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm;mso-border-bottom-alt: solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:7.0pt;color:black">Gross Basis</span></b></span> </p> </td> <td width="17" valign="top" style= "width:12.6pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="89" valign="top" style= "width:66.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm;mso-border-bottom-alt: solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>Net Basis</span></b></span> </p> </td> <td width="27" valign="top" style= "width:20.6pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="107" valign="top" style= "width:80.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm;mso-border-bottom-alt: solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:7.0pt;color:black">Gross Basis</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.4pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:solid windowtext 1.0pt; 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mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm;mso-border-bottom-alt: solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (304.2)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;height:11.05pt;mso-prop-change:i61846 20090803T0906; mso-yfti-irow:5 !msorm;height:11.05pt !msorm"> <td width="200" valign="top" style= "width:150.1pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Subtotal</span></span> </p> </td> <td width="89" valign="top" style= "width:66.6pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;border:none !msorm; mso-border-top-alt:solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 340.3</span></span> </p> </td> <td width="17" valign="top" style= "width:12.6pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.6pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;border:none !msorm; mso-border-top-alt:solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 300.5</span></span> </p> </td> <td width="27" valign="top" style= "width:20.6pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="107" valign="top" style= "width:80.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;border:none !msorm; mso-border-top-alt:solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 421.2</span></span> </p> </td> <td width="30" valign="top" style= "width:22.4pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;border:none !msorm; mso-border-top-alt:solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 358.6</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;height:12.95pt;mso-prop-change:i61846 20090803T0906; mso-yfti-irow:6 !msorm;height:12.95pt !msorm"> <td width="200" valign="top" style= "width:150.1pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.95pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Net margin held ⁽¹⁾</span></span> </p> </td> <td width="89" valign="top" style= "width:66.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm;mso-border-bottom-alt: solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:12.95pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (39.8)</span></span> </p> </td> <td width="17" valign="top" style= "width:12.6pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.95pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm;mso-border-bottom-alt: solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:12.95pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="27" valign="top" style= "width:20.6pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.95pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="107" valign="top" style= "width:80.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm;mso-border-bottom-alt: solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:12.95pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (62.6)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.4pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.95pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm;mso-border-bottom-alt: solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:12.95pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;height:13.55pt;mso-prop-change:i61846 20090803T0906; mso-yfti-irow:7 !msorm;height:13.55pt !msorm"> <td width="200" valign="top" style= "width:150.1pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:13.55pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Net value of coal trading positions</span></span> </p> </td> <td width="89" valign="top" style= "width:66.6pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:double windowtext 2.25pt !msorm;mso-border-top-alt: solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:13.55pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 300.5</span></span> </p> </td> <td width="17" valign="top" style= "width:12.6pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:13.55pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.6pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:double windowtext 2.25pt !msorm;mso-border-top-alt: solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:13.55pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 300.5</span></span> </p> </td> <td width="27" valign="top" style= "width:20.6pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:13.55pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="107" valign="top" style= "width:80.0pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:double windowtext 2.25pt !msorm;mso-border-top-alt: solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:13.55pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 358.6</span></span> </p> </td> <td width="30" valign="top" style= "width:22.4pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:13.55pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:double windowtext 2.25pt !msorm;mso-border-top-alt: solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:13.55pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 358.6</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;height:11.65pt;mso-prop-change:i61846 20090803T0906; mso-yfti-irow:8 !msorm;height:11.65pt !msorm"> <td width="200" valign="top" style= "width:150.1pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:11.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.6pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;border:none !msorm; mso-border-top-alt:double windowtext 2.25pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:11.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="17" valign="top" style= "width:12.6pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:11.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.6pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;border:none !msorm; mso-border-top-alt:double windowtext 2.25pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:11.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="27" valign="top" style= "width:20.6pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:11.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="107" valign="top" style= "width:80.0pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;border:none !msorm; mso-border-top-alt:double windowtext 2.25pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:11.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.4pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:11.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="108" valign="top" style= "width:81.0pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;border:none !msorm; mso-border-top-alt:double windowtext 2.25pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:11.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:9;mso-yfti-lastrow:yes;height:10.35pt"> <td width="667" colspan="8" valign="top" style= "width:499.9pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span>^{<span style= "font-size:7.0pt;color:black">(1)</span>}</span> <span><span style= "font-size:7.0pt;color:black">Represents net margin held from counterparties that was netted in accordance with FSP FIN 39-1 and does not represent the Company's total margin held or posted.</span></span> </p> </td> </tr> </table> <p class="MsoNormal" align="center" style= "margin-bottom:6.0pt;text-align:center; text-indent:.25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace: none"> <span><span style="font-size:10.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">As of June 30, 2009, forward contracts made up 53% and 75% of the Company&#8217;s trading assets and liabilities, respectively; financial swaps represent most of the remaining balances.<span style= "mso-spacerun:yes">&#160;</span> The fair value of coal trading positions designated as cash flow hedges of anticipated future sales was an asset of $152.2 million as of June 30, 2009 and an asset of $220.4 million as of December 31, 2008. The net value of trading positions, including those designated as hedges of future cash flows, represents the fair value of the trading portfolio.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">Of the coal trading derivatives and related hedge contracts in the Company&#8217;s trading portfolio as of June 30, 2009, 96% were valued utilizing prices from over-the-counter market sources, adjusted for coal quality and traded transportation differentials and 4% of the Company&#8217;s contracts were valued based on similar market transactions.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-indent:.25in;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">As of June 30, 2009, the estimated future realization of the value of the Company&#8217;s trading portfolio was as follows:</span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:1.95in;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:27.6pt"> <td width="116" colspan="2" valign="top" style= "width:86.75pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:27.6pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:10.0pt;color:black">Year of Expiration</span></b></span> </p> </td> <td width="88" valign="top" style= "width:66.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:27.6pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:10.0pt;color:black">Percentage of Portfolio</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:13.8pt"> <td width="96" valign="top" style= "width:71.75pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:10.0pt;color:black">2009</span></span> </p> </td> <td width="20" valign="top" style= "width:15.0pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:10.0pt;color:black">&#160;</span></span> </p> </td> <td width="88" valign="top" style= "width:66.25pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:10.0pt;color:black">67%</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:13.8pt"> <td width="96" valign="top" style= "width:71.75pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:10.0pt;color:black">2010</span></span> </p> </td> <td width="20" valign="top" style= "width:15.0pt;padding:0in 5.4pt 0in 5.4pt; 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height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">85.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">82.5</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:12.35pt"> <td width="344" valign="top" style= "width:257.9pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">Commodity and foreign currency hedge contracts</span></span> </p> </td> <td width="90" valign="top" style= "width:67.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">73.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">261.1</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;height:12.35pt"> <td width="344" valign="top" style= "width:257.9pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt;color:black">Income taxes payable</span></span> </p> </td> <td width="90" valign="top" style= "width:67.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">57.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">142.7</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;height:12.35pt"> <td width="344" valign="top" style= "width:257.9pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt;color:black">Accrued royalties</span></span> </p> </td> <td width="90" valign="top" style= "width:67.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">53.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">77.7</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;height:12.35pt"> <td width="344" valign="top" style= "width:257.9pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt;color:black">Accrued interest</span></span> </p> </td> <td width="90" valign="top" style= "width:67.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt;color:black">Accrued environmental</span></span> </p> </td> <td width="90" valign="top" style= "width:67.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">6.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">7.6</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:14;height:12.35pt"> <td width="344" valign="top" style= "width:257.9pt;padding:0in 5.4pt 0in 5.4pt; 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height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">Liabilities associated with discontinued operations</span></span> </p> </td> <td width="90" valign="top" style= "width:67.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">44.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; 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The Navajo Nation has alleged 16 claims, including Civil Racketeer Influenced and Corrupt Organizations Act (RICO) violations and fraud. The complaint alleges that the defendants jointly participated in unlawful activity to obtain favorable coal lease amendments. The plaintiff is seeking various remedies including actual damages of at least $600 million, which could be trebled under the RICO counts, punitive damages of at least $1 billion, a determination that Peabody Western&#8217;s two coal leases have terminated due to Peabody Western&#8217;s breach of these leases and a reformation of these leases to adjust the royalty rate to 20%. Subsequently, the court allowed the Hopi Tribe to intervene in this lawsuit and the Hopi Tribe is also seeking unspecified actual damages, punitive damages and reformation of its coal lease. One of the Company&#8217;s subsidiaries named as a defendant is now a subsidiary of Patriot. However, the Company is responsible for this litigation under the Separation Agreement entered into with Patriot in connection with the spin-off.<span style="mso-spacerun:yes">&#160;</span> On February 9, 2005, the U.S. District Court for the District of Columbia granted a consent motion to stay the litigation until further order of the court to allow parties to mediate.<span style= "mso-spacerun:yes">&#160;</span> The mediation terminated without resolution and in March 2008 the court lifted the stay and litigation resumed. <span style="mso-spacerun:yes">&#160;</span>On April 6, 2009, the U.S. Supreme Court ruled against the Navajo Nation in a related case against the U.S. Government, and remanded that case to the lower court to dismiss the complaint. The U.S. Supreme Court said that none of the sources relied on by the Navajo Nation provided a basis for its breach-of-trust lawsuit against the U.S. Government, which undermines some of the claims the Navajo Nation asserts in its litigation against the Company.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">The outcome of this litigation is subject to numerous uncertainties. Based on the Company&#8217;s evaluation of the issues and their potential impact, the amount of any future loss cannot be reasonably estimated. However, based on current information, the Company believes this matter is likely to be resolved without a material adverse effect on the Company&#8217;s financial condition, results of operations or cash flows.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none"> <span><i style="mso-bidi-font-style:normal"><span style= "font-size:10.0pt;mso-bidi-font-weight:bold">Gulf Power Company Litigation</span></i></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;tab-stops:.25in;mso-layout-grid-align:none; text-autospace:none"> <span><span style="font-size:10.0pt">On June 22, 2006, Gulf Power Company filed a breach of contract lawsuit against a Company subsidiary in the U.S. District Court, Northern District of Florida, contesting the force majeure declaration by the Company&#8217;s subsidiary under a coal supply agreement with Gulf Power Company and seeking damages for alleged past and future tonnage shortfalls of nearly 5 million tons under the agreement, which expired on December 31, 2007. In February 2008, the Court denied the Company&#8217;s motion to dismiss the Florida lawsuit or to transfer it to Illinois and retained jurisdiction over the case.<span style= "mso-spacerun:yes">&#160;</span> The parties filed motions for summary judgment, which are pending before the court.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:10.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;tab-stops:.25in;mso-layout-grid-align:none; text-autospace:none"> <span><span style="font-size:10.0pt">The outcome of this litigation is subject to numerous uncertainties. Based on the Company&#8217;s evaluation of the issues and their potential impact, the amount of any future loss cannot reasonably be estimated. However, based on current information, the Company believes this matter is likely to be resolved without a material adverse effect on its financial condition, results of operations or cash flows.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:10.0pt;text-align:justify;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none"> <span><b><i style="mso-bidi-font-style:normal"><span style= "font-size:10.0pt">Claims and Litigation Relating to Indemnities or Historical Operations</span></i></b></span> </p> <p class="MsoNormal" style= "margin-bottom:10.0pt;text-align:justify;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none"> <span><i style="mso-bidi-font-style:normal"><span style= "font-size:10.0pt;mso-bidi-font-weight: bold">Oklahoma</span></i> <i style="mso-bidi-font-style: normal"><span style= "font-size:10.0pt;mso-bidi-font-weight:bold">Lead Litigation</span></i></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">Gold Fields Mining, LLC (Gold Fields) is a dormant, non-coal producing entity that was previously managed and owned by Hanson PLC, the Company&#8217;s predecessor owner. In a February 1997 spin-off, Hanson PLC transferred ownership of Gold Fields to the Company, despite the fact that Gold Fields had no ongoing operations and the Company had no prior involvement in its past operations. Gold Fields is currently one of the Company&#8217;s subsidiaries. The Company indemnified TXU Group with respect to certain claims relating to a former affiliate of Gold Fields. A predecessor of Gold Fields formerly operated two lead mills near Picher, Oklahoma prior to the 1950s and mined, in accordance with lease agreements and permits, approximately 0.15% of the total amount of the crude ore mined in the county.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">Gold Fields and several other companies are defendants in two property damage lawsuits arising from past operations near Picher, Oklahoma. The plaintiffs are seeking compensatory damages for diminution in property values and punitive damages.<span style= "mso-spacerun:yes">&#160;</span> These cases were originally filed as putative class actions, but the court has denied class certification and the cases were subsequently amended to include a number of individual plaintiffs.<span style= "mso-spacerun:yes">&#160;</span> In December 2003, the Quapaw Indian tribe and certain Quapaw land owners filed a lawsuit against Gold Fields, five other companies and the U.S. The plaintiffs are seeking compensatory and punitive damages based on a variety of theories. In December 2007, the court dismissed the tribe&#8217;s medical monitoring claim.<span style= "mso-spacerun:yes">&#160;</span> In July 2008, the court dismissed the tribe&#8217;s claim for interim and lost use damages under the Comprehensive Environmental Response, Compensation and Liability Act without prejudice to refile at the point the U.S. Environmental Protection Agency (EPA) selects a final remedy for the site.<span style="mso-spacerun:yes">&#160;</span> Gold Fields has filed a third-party complaint against the U.S. and other parties. In February 2005, the state of Oklahoma on behalf of itself and several other parties sent a notice to Gold Fields and other companies regarding a possible natural resources damage claim. All of the lawsuits are pending in the U.S. District Court for the Northern District of Oklahoma.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:10.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">The outcome of litigation and these claims are subject to numerous uncertainties. Based on the Company&#8217;s evaluation of the issues and their potential impact, the amount of any future loss cannot be reasonably estimated. However, based on current information, the Company believes this matter is likely to be resolved without a material adverse effect on its financial condition, results of operations or cash flows.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none"> <span><b><i><span style="font-size:10.0pt">Environmental Claims and Litigation</span></i></b></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">Environmental claims have been asserted against Gold Fields related to activities of Gold Fields or a former affiliate. Gold Fields or the former affiliate has been named a potentially responsible party (PRP) at five national priority list sites based on the Superfund Amendments and Reauthorization Act of 1986. Claims were asserted at 12 additional sites, bringing the total to 17, which have since been reduced to 13 by completion of work, transfer or regulatory inactivity. The number of PRP sites in and of itself is not a relevant measure of liability, because the nature and extent of environmental concerns varies by site, as does the estimated share of responsibility for Gold Fields or the former affiliate. Undiscounted liabilities for environmental cleanup-related costs for all of the sites noted above were $44.2 million as of June 30, 2009 and $45.3 million as of December 31, 2008, $6.5 million and $7.6 million of which was reflected as a current liability, respectively. These amounts represent those costs that the Company believes are probable and reasonably estimable. In September 2005, Gold Fields and other PRPs received a letter from the U.S. Department of Justice alleging that the PRP&#8217;s mining operations caused the EPA to incur approximately $125 million in residential yard remediation costs at Picher, Oklahoma and will cause the EPA to incur additional remediation costs relating to historical mining sites. In September 2008, Gold Fields and other PRPs received letters from the U.S. Department of Justice and the EPA re-initiating settlement negotiations. Gold Fields continues to participate in the settlement discussions. Gold Fields believes it has meritorious defenses to these claims. Gold Fields is involved in other litigation in the Picher area, and the Company indemnified TXU Group with respect to a defendant as is more fully discussed under the &#8220;Oklahoma Lead Litigation&#8221; caption above. Gold Fields has also been contacted by the State of Kansas (Kansas Department of Health and Environment) and is in negotiations for final resolution of natural resource damages claims at two sites. Significant uncertainty exists as to whether claims will be pursued against Gold Fields in all cases, and where they are pursued, the amount of the eventual costs and liabilities, which could be greater or less than the liabilities recorded in the condensed consolidated balance sheets.<span style= "mso-spacerun:yes">&#160;</span> Based on the Company&#8217;s evaluation of the issues and their potential impact, the amount of any future loss cannot be reasonably estimated. However, based on current information, the Company believes these claims and litigation are likely to be resolved without a material adverse effect on its financial condition, results of operations or cash flows.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span><b><i><span style= "font-size:10.0pt">Other</span></i></b></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">In addition, at times the Company become a party to other claims, lawsuits, arbitration proceedings and administrative procedures in the ordinary course of business in the U.S., Australia and other countries where the Company does business. Based on current information, the Company believes that the ultimate resolution of such other pending or threatened proceedings is not reasonably likely to have a material adverse effect on its financial position, results of operations or liquidity.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none"> <span><i style="mso-bidi-font-style:normal"><span style= "font-size:10.0pt;mso-bidi-font-weight: bold">New York</span></i> <i style= "mso-bidi-font-style: normal"><span style= "font-size:10.0pt;mso-bidi-font-weight:bold">Office of the Attorney General Subpoena</span></i></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">The New York Office of the Attorney General sent a letter to the Company dated September 14, 2007 that referred to the Company&#8217;s &#8220;plans to build new coal-fired electric generating units,&#8221; and said that the &#8220;increase in CO₂ emissions from the operation of these units, in combination with Peabody Energy&#8217;s other coal-fired power plants, will subject Peabody Energy to increased financial, regulatory, and litigation risks.&#8221;<span style="mso-spacerun:yes">&#160;</span> The Company currently has no electricity generating capacity in place.<span style="mso-spacerun:yes">&#160;</span> The letter included a subpoena issued under New York state law, which seeks information and documents relating to the Company&#8217;s analysis of the risks associated with climate change and possible climate change legislation or regulations, and its disclosure of such risks to investors. 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padding:0in 5.4pt 0in 5.4pt;height:48.15pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:6.5pt;color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:6.5pt;color:black">&#160;</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:6.5pt;color:black">&#160;</span></b></span> </p> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style="font-size:6.5pt;color:black">Cash Flow Hedges</span></b></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:48.15pt"> <p class="MsoNormal" align="center" style= "margin-right:-5.4pt;text-align:center; 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border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:10.55pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.55pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="59" valign="top" style= "width:44.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:10.55pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" colspan="2" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.55pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="68" valign="top" style= "width:51.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:10.55pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> (8.8)</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="2"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;mso-yfti-lastrow:yes;height:11.15pt;mso-row-margin-right: 1.5pt"> <td width="194" valign="top" style= "width:145.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.15pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:6.5pt;color:black">June 30, 2009</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:31.2pt"> <td width="290" valign="top" style= "width:217.5pt;padding:0in 5.4pt 0in 5.4pt; height:31.2pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:31.2pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span><b><span style="font-size:8.0pt;color:black"> &#160;</span></b></span></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span><b><span style="font-size:8.0pt;color:black"> As previously stated</span></b></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:31.2pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:10.1pt"> <td width="290" valign="top" style= "width:217.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="340" colspan="6" valign="top" style= "width:254.75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span><b><span style="font-size:8.0pt;color:black"> (Dollars in millions)</span></b></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:13.8pt"> <td width="290" valign="top" style= "width:217.5pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">Investments and other assets</span></span></span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>417.5</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>(8.4)</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.85pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 5.4pt 0in 5.4pt;height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> <td width="104" valign="top" style= "width:78.15pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>409.1</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:13.8pt"> <td width="290" valign="top" style= "width:217.5pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">Deferred income taxes (long-term asset)</span></span></span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;</span>118.4</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>(118.4)</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.85pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 5.4pt 0in 5.4pt;height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> <td width="104" valign="top" style= "width:78.15pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:13.8pt"> <td width="290" valign="top" style= "width:217.5pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">Long-term debt, less current maturities</span></span></span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;</span> 3,139.2</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span>(362.6)</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.85pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 5.4pt 0in 5.4pt;height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> <td width="104" valign="top" style= "width:78.15pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2,776.6</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:13.8pt"> <td width="290" valign="top" style= "width:217.5pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">Deferred income taxes (long-term liability)</span></span></span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span><span style= "mso-spacerun:yes">&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>21.5</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.85pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 5.4pt 0in 5.4pt;height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> <td width="104" valign="top" style= "width:78.15pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>21.5</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:13.8pt"> <td width="290" valign="top" style= "width:217.5pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">Additional paid-in capital</span></span></span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>1,804.8</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;</span>215.4</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.85pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 5.4pt 0in 5.4pt;height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> <td width="104" valign="top" style= "width:78.15pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>2,020.2</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:13.8pt"> <td width="290" valign="top" style= "width:217.5pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">Retained earnings</span></span></span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;</span>1,803.5</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>(1.1)</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.85pt;background:white;mso-shading: windowtext;mso-pattern:solid white;padding:0in 5.4pt 0in 5.4pt;height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> <td width="104" valign="top" style= "width:78.15pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>1,802.4</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;mso-yfti-lastrow:yes;height:5.05pt"> <td width="290" valign="top" style= "width:217.5pt;padding:0in 5.4pt 0in 5.4pt; height:5.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> <td width="96" valign="top" style= "width:71.95pt;padding:0in 5.4pt 0in 5.4pt; height:5.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:5.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.85pt;padding:0in 5.4pt 0in 5.4pt; height:5.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> <td width="104" valign="top" style= "width:78.15pt;padding:0in 5.4pt 0in 5.4pt; height:5.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> </tr> </table> <p class="MsoNormal" align="center" style= "margin-bottom:6.0pt;text-align:center"> <span><span><span style= "font-size:10.0pt">&#160;</span></span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-indent:.25in"> <span><span><span style="font-size:10.0pt">The following table illustrates the effect on the Company&#8217;s interest expense amount in the statement of operations:</span></span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:3.9pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt;mso-prop-change:i61846 20090803T0916; border-collapse:collapse !msorm;mso-padding-alt:0in 5.4pt 0in 5.4pt !msorm"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:21.0pt;mso-prop-change: i61846 20090803T0916; mso-yfti-irow:0 !msorm;mso-yfti-firstrow:yes !msorm; height:21.0pt !msorm"> <td width="256" valign="top" style= "width:192.35pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:21.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:21.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="142" colspan="2" valign="top" style= "width:106.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; mso-border-bottom-alt:solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:21.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span><b><span style="font-size:8.0pt;color:black"> Three Months Ended<span style= "mso-spacerun:yes">&#160;</span> June 30, 2008</span></b></span></span> </p> </td> <td width="136" colspan="2" valign="top" style= "width:101.7pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; mso-border-bottom-alt:solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:21.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span><b><span style="font-size:8.0pt;color:black"> Six Months Ended <span style= "mso-spacerun:yes">&#160;</span>June 30, 2008</span></b></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:10.1pt"> <td width="256" valign="top" style= "width:192.35pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="262" colspan="3" valign="top" style= "width:196.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span><b><span style="font-size:8.0pt;color:black"> <span style="mso-spacerun:yes">&#160;</span>(Dollars in millions)</span></b></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:5.4pt"> <td width="256" valign="top" style= "width:192.35pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">As previously stated</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="126" valign="top" style= "width:94.7pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 57.6</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="120" valign="top" style= "width:89.9pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 116.9</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:7.65pt"> <td width="272" colspan="2" valign="top" style= "width:204.15pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">Increase due to application of FSP APB 14-1</span></span></span> </p> </td> <td width="126" valign="top" style= "width:94.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.3</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="120" valign="top" style= "width:89.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.5</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:9.15pt"> <td width="256" valign="top" style= "width:192.35pt;padding:0in 5.4pt 0in 5.4pt; height:9.15pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">As adjusted</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.15pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="126" valign="top" style= "width:94.7pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.15pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 57.9</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.15pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="120" valign="top" style= "width:89.9pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.15pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 117.4</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.15pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;mso-yfti-lastrow:yes;height:4.3pt"> <td width="256" valign="top" style= "width:192.35pt;padding:0in 5.4pt 0in 5.4pt; height:4.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="126" valign="top" style= "width:94.7pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:4.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> <td width="120" valign="top" style= "width:89.9pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:4.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span></span> </p> </td> </tr> </table> <p class="MsoNormal" align="center" style="text-align:center"> <span><span><span style= "font-size:10.0pt">&#160;</span></span></span> </p> <p class="MsoNormal" style="text-indent:.25in"> <span><span><span style="font-size:10.0pt">For the periods presented, there was no change to the Company&#8217;s EPS figures related to the retrospective application of FSP APB 14-1.&#160;</span></span></span> </p> <p class="MsoNormal" style= "text-align:justify;text-indent:.25in"> <span><span><span style= "font-size:10.0pt">&#160;</span></span></span> </p> <p class="MsoNormal" style= "margin-bottom:6.0pt;text-align:justify;text-indent: .25in"> <span><span><span style="font-size:10.0pt">The following table illustrates the carrying amount of the equity and debt components of the Company&#8217;s Convertible Junior Subordinated Debentures (the Debentures) as of June 30, 2009 and December 31, 2008:</span></span></span> </p> <p class="MsoNormal" align="center" style= "margin-bottom:6.0pt;text-align:center"> <span><span><span style= "font-size:10.0pt">&#160;</span></span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:3.9pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="271" valign="top" style= "width:203.4pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="92" valign="top" style= "width:68.65pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span><b><span style="font-size:8.0pt;color:black"> June 30,</span></b></span></span> </p> </td> <td width="20" valign="top" style= "width:15.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="92" valign="top" style= "width:68.65pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span><b><span style="font-size:8.0pt;color:black"> December 31,</span></b></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="271" valign="top" style= "width:203.4pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="92" valign="top" style= "width:68.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span><b><span style="font-size:8.0pt;color:black"> 2009</span></b></span></span> </p> </td> <td width="20" valign="top" style= "width:15.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="92" valign="top" style= "width:68.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span><b><span style="font-size:8.0pt;color:black"> 2008</span></b></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:2;height:12.35pt;mso-prop-change:i61846 20090803T0918; mso-yfti-irow:2 !msorm;height:12.35pt !msorm"> <td width="271" valign="top" style= "width:203.4pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="203" colspan="3" valign="top" style= "width:152.3pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;mso-border-top-alt:solid windowtext .75pt !msorm; padding:0in 5.4pt 0in 5.4pt !msorm;height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span><b><span style="font-size:8.0pt;color:black"> (Dollars in millions)</span></b></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="271" valign="top" style= "width:203.4pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">Carrying amount of the equity component</span></span></span> </p> </td> <td width="92" valign="top" style= "width:68.65pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 215.4</span></span></span> </p> </td> <td width="20" valign="top" style= "width:15.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="92" valign="top" style= "width:68.65pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 215.4</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="271" valign="top" style= "width:203.4pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">Principal amount of the liability component</span></span></span> </p> </td> <td width="92" valign="top" style= "width:68.65pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 732.5</span></span></span> </p> </td> <td width="20" valign="top" style= "width:15.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="92" valign="top" style= "width:68.65pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 732.5</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="271" valign="top" style= "width:203.4pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">Unamortized discount</span></span></span> </p> </td> <td width="92" valign="top" style= "width:68.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (361.8)</span></span></span> </p> </td> <td width="20" valign="top" style= "width:15.0pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="92" valign="top" style= "width:68.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (362.6)</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:13.1pt"> <td width="271" valign="top" style= "width:203.4pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">Net carrying amount</span></span></span> </p> </td> <td width="92" valign="top" style= "width:68.65pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 370.7</span></span></span> </p> </td> <td width="20" valign="top" style= "width:15.0pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="92" valign="top" style= "width:68.65pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 369.9</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;mso-yfti-lastrow:yes;height:6.5pt"> <td width="271" valign="top" style= "width:203.4pt;padding:0in 5.4pt 0in 5.4pt; height:6.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="92" valign="top" style= "width:68.65pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:6.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="20" valign="top" style= "width:15.0pt;padding:0in 5.4pt 0in 5.4pt; height:6.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="92" valign="top" style= "width:68.65pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:6.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> </tr> </table> <p class="MsoNormal" align="center" style= "margin-bottom:6.0pt;text-align:center"> <span><span><span style= "font-size:10.0pt">&#160;</span></span></span> </p> <p class="MsoNormal" align="center" style="text-align:center"> <span><span><span style="font-size:10.0pt">The following tables illustrate the effective interest rate and the interest expense related to the Debentures:</span></span></span> </p> <p class="MsoNormal" align="center" style="text-align:center"> <span><span><span style= "font-size:10.0pt">&#160;</span></span></span> </p> <p class="MsoNormal" align="center" style="text-align:center"> <span><span><span style= "font-size:10.0pt">&#160;</span></span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="658" style= "margin-left:3.9pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="290" valign="top" style= "width:217.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="160" colspan="3" valign="top" style= "width:120.15pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span><b><span style="font-size:8.0pt;color:black"> Three Months Ended June 30,</span></b></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="177" colspan="3" valign="top" style= "width:132.6pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span><b><span style="font-size:8.0pt;color:black"> Six Months Ended June 30,</span></b></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="290" valign="top" style= "width:217.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="64" valign="top" style= "width:48.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span><b><span style="font-size:8.0pt;color:black"> 2009</span></b></span></span> </p> </td> <td width="20" valign="top" style= "width:14.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span><b><span style="font-size:8.0pt;color:black"> 2008</span></b></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="68" valign="top" style= "width:51.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span><b><span style="font-size:8.0pt;color:black"> 2009</span></b></span></span> </p> </td> <td width="20" valign="top" style= "width:14.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span><b><span style="font-size:8.0pt;color:black"> 2008</span></b></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="290" valign="top" style= "width:217.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="160" colspan="3" valign="top" style= "width:120.15pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span><b><span style="font-size:8.0pt;color:black"> (Dollars in millions)</span></b></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> <td width="177" colspan="3" valign="top" style= "width:132.6pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span><b><span style="font-size:8.0pt;color:black"> (Dollars in millions)</span></b></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:4.0pt"> <td width="290" valign="top" style= "width:217.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">Effective interest rate</span></span></span> </p> </td> <td width="64" valign="top" style= "width:48.15pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span><span style= "font-size:8.0pt;color:black">4.9%</span></span></span> </p> </td> <td width="20" valign="top" style= "width:14.9pt;padding:0in 5.4pt 0in 5.4pt; 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The spin-off included eight company-operated mines, two joint venture mines, and numerous contractor operated mines serviced by eight coal preparation facilities along with 1.2 billion tons of proven and probable coal reserves. 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height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:59.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">2009</span></b></span> </p> </td> <td width="24" valign="top" style= "width:18.1pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="80" valign="top" style= "width:59.9pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">2008</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:2;height:15.95pt;mso-prop-change:i61846 20090803T0905; mso-yfti-irow:2 !msorm;height:15.95pt !msorm"> <td width="210" valign="top" style= "width:157.7pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:15.95pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="383" colspan="7" valign="top" style= "width:287.55pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;mso-border-top-alt:solid windowtext .75pt !msorm; padding:0in 5.4pt 0in 5.4pt !msorm;height:15.95pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">(Dollars in millions)</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="210" valign="top" style= "width:157.7pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">Revenues</span></span> </p> </td> <td width="80" valign="top" style= "width:59.85pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 71.6</span></span> </p> </td> <td width="24" valign="top" style= "width:18.15pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:59.85pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 150.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:59.9pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 139.9</span></span> </p> </td> <td width="24" valign="top" style= "width:18.1pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:59.9pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 265.7</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:12.1pt"> <td width="210" valign="top" style= "width:157.7pt;padding:0in 5.4pt 0in 5.4pt; height:12.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt;color:black">Income (loss) before income taxes</span></span> </p> </td> <td width="80" valign="top" style= "width:59.85pt;padding:0in 5.4pt 0in 5.4pt; height:12.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (5.2)</span></span> </p> </td> <td width="24" valign="top" style= "width:18.15pt;padding:0in 5.4pt 0in 5.4pt; height:12.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:59.85pt;padding:0in 5.4pt 0in 5.4pt; height:12.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:59.9pt;padding:0in 5.4pt 0in 5.4pt; height:12.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 49.2</span></span> </p> </td> <td width="24" valign="top" style= "width:18.1pt;padding:0in 5.4pt 0in 5.4pt; 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height:11.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (8.1)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;mso-yfti-lastrow:yes;height:5.05pt"> <td width="210" valign="top" style= "width:157.7pt;padding:0in 5.4pt 0in 5.4pt; height:5.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:59.85pt;padding:0in 5.4pt 0in 5.4pt; height:5.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.15pt;padding:0in 5.4pt 0in 5.4pt; height:5.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:59.85pt;padding:0in 5.4pt 0in 5.4pt; height:5.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:59.9pt;padding:0in 5.4pt 0in 5.4pt; height:5.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="24" valign="top" style= "width:18.1pt;padding:0in 5.4pt 0in 5.4pt; height:5.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:59.9pt;padding:0in 5.4pt 0in 5.4pt; height:5.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "text-align:justify;text-indent:.25in"> <span><span style="font-size:10.0pt;color:black">Revenues from the spun-off operations are the result of supply agreements the Company entered into with Patriot to meet commitments under non-assignable pre-existing customer agreements sourced from Patriot mining operations. The Company makes no profit as part of these arrangements.</span></span> <span><span style= "font-size:10.0pt">The loss from discontinued operations for the six months ended June 30, 2008 was primarily related to the write-off of a $19.4 million receivable related to excise taxes previously paid on export shipments produced from discontinued operations. As part of the Patriot spin-off, the Company retained a receivable for excise tax refunds on export shipments that had previously been ruled unconstitutional by the appellate court. &#160;The U.S. Supreme Court reversed the appellate court's ruling on April 15, 2008, and the Company recorded the charge to discontinued operations.</span></span> </p> <p class="MsoNormal" style= "text-align:justify;text-indent:.25in"> <span><span style="font-size:10.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "text-align:justify;text-indent:.25in"> <span><span style="font-size:10.0pt;color:black">In October 2008, the Energy Improvement and Extension Act of 2008 was enacted, which contained provisions that allow for the refund of coal excise tax collected on coal exported from the U.S. between January 1, 1990 and the date of the legislation. The Company&#8217;s claim for refund was approved by the Internal Revenue Service (IRS) in 2009. During the three months ended March 31, 2009, the refund of approximately $35 million (net of income taxes) was recorded in &#8220;Income (loss) from discontinued operations, net of income taxes&#8221; in the unaudited condensed consolidated statement of operations. Approximately $58 million was received during the three months ended June 30, 2009 and is shown in net cash provided by discontinued operations in the unaudited condensed consolidated statements of cash flows.</span></span> </p> <p class="MsoNormal" style="text-indent:.25in"> <span><span style="font-size:10.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">The assets and liabilities of these discontinued operations are shown below:</span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:3.9pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="279" valign="top" style= "width:208.9pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="116" valign="top" style= "width:86.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:8.0pt;color:black">June 30, 2009</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="116" valign="top" style= "width:86.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>December 31, 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:15.9pt"> <td width="279" valign="top" style= "width:208.9pt;padding:0in 5.4pt 0in 5.4pt; height:15.9pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">Assets</span></b></span> </p> </td> <td width="247" colspan="3" valign="top" style= "width:185.35pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:15.9pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">(Dollars in millions)</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:12.35pt"> <td width="279" valign="top" style= "width:208.9pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt;color:black">Current assets</span></span> </p> </td> <td width="116" valign="top" style= "width:86.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="116" valign="top" style= "width:86.75pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:11.65pt"> <td width="279" valign="top" style= "width:208.9pt;padding:0in 5.4pt 0in 5.4pt; height:11.65pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt;color:black">Other current assets</span></span> </p> </td> <td width="116" valign="top" style= "width:86.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 54.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="116" valign="top" style= "width:86.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 51.0</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:14.5pt"> <td width="279" valign="top" style= "width:208.9pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt;color:black">Total current assets</span></span> </p> </td> <td width="116" valign="top" style= "width:86.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 54.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="116" valign="top" style= "width:86.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 51.0</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:15.35pt"> <td width="279" valign="top" style= "width:208.9pt;padding:0in 5.4pt 0in 5.4pt; height:15.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">Noncurrent assets</span></span> </p> </td> <td width="116" valign="top" style= "width:86.8pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:15.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="116" valign="top" style= "width:86.75pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:15.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:15.35pt"> <td width="279" valign="top" style= "width:208.9pt;padding:0in 5.4pt 0in 5.4pt; height:15.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">Investments and other assets</span></span> </p> </td> <td width="116" valign="top" style= "width:86.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:15.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="116" valign="top" style= "width:86.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:15.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4.9</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:15.35pt"> <td width="279" valign="top" style= "width:208.9pt;padding:0in 5.4pt 0in 5.4pt; height:15.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt;color:black">Total assets</span></span> </p> </td> <td width="116" valign="top" style= "width:86.8pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:15.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 56.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="116" valign="top" style= "width:86.75pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:15.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 55.9</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:1.75pt"> <td width="279" valign="top" style= "width:208.9pt;padding:0in 5.4pt 0in 5.4pt; height:1.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="116" valign="top" style= "width:86.8pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:1.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:1.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="116" valign="top" style= "width:86.75pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:1.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;height:13.1pt"> <td width="279" valign="top" style= "width:208.9pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">Liabilities</span></b></span> </p> </td> <td width="116" valign="top" style= "width:86.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="116" valign="top" style= "width:86.75pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;height:12.35pt"> <td width="279" valign="top" style= "width:208.9pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt;color:black">Current liabilities</span></span> </p> </td> <td width="116" valign="top" style= "width:86.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="116" valign="top" style= "width:86.75pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;height:12.1pt"> <td width="279" valign="top" style= "width:208.9pt;padding:0in 5.4pt 0in 5.4pt; height:12.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">Accounts payable and accrued expenses</span></span> </p> </td> <td width="116" valign="top" style= "width:86.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 44.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="116" valign="top" style= "width:86.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 69.1</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12;height:13.1pt"> <td width="279" valign="top" style= "width:208.9pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt;color:black">Total current liabilities</span></span> </p> </td> <td width="116" valign="top" style= "width:86.8pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 44.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="116" valign="top" style= "width:86.75pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 69.1</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;height:13.1pt"> <td width="279" valign="top" style= "width:208.9pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">Noncurrent liabilities</span></span> </p> </td> <td width="116" valign="top" style= "width:86.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="116" valign="top" style= "width:86.75pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:14;height:13.1pt"> <td width="279" valign="top" style= "width:208.9pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt;color:black">Other noncurrent liabilities</span></span> </p> </td> <td width="116" valign="top" style= "width:86.8pt;border:none;border-bottom:solid windowtext 1.0pt; 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height:11.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="381" colspan="7" valign="top" style= "width:285.95pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>(Dollars in millions, except share and per share amounts)</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:11.3pt"> <td width="312" colspan="3" valign="top" style= "width:3.25in;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Basic earnings per share using two-class method:</span></b></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;padding:0in 5.4pt 0in 5.4pt; 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height:11.3pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="295" colspan="2" valign="top" style= "width:221.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Income from continuing operations, net of income taxes</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>87.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 244.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 228.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 322.4</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="295" colspan="2" valign="top" style= "width:221.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Less: Net income attributable to noncontrolling interests</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> (2.8)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (2.5)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (8.0)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (3.4)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="377" colspan="3" valign="top" style= "width:282.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Income from continuing operations attributable to common stockholders</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="279" valign="top" style= "width:209.1pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">before allocation of earnings to participating securities</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>84.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 241.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 220.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 319.0</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="295" colspan="2" valign="top" style= "width:221.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Less: Earnings allocated to participating securities</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>(0.5)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (1.3)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (1.6)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (1.6)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="295" colspan="2" valign="top" style= "width:221.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Income from continuing operations attributable to common stockholders</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>84.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 240.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 218.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 317.4</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="295" colspan="2" valign="top" style= "width:221.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Income (loss) from discontinued operations, net of income taxes</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>(5.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (8.5)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 29.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (28.7)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="295" colspan="2" valign="top" style= "width:221.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Net income attributable to common stockholders (numerator)</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span>78.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 232.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 247.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 288.7</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="279" valign="top" style= "width:209.1pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="295" colspan="2" valign="top" style= "width:221.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Weighted average shares outstanding - basic (denominator)</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;border:none;border-bottom:double windowtext 2.25pt; padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>265,356,468</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:double windowtext 2.25pt; padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> 269,991,967</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;border:none;border-bottom:double windowtext 2.25pt; padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> 265,305,755</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;border:none;border-bottom:double windowtext 2.25pt; padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> 269,598,425</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:14;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="279" valign="top" style= "width:209.1pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:15;height:11.3pt"> <td width="312" colspan="3" valign="top" style= "width:3.25in;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Basic earnings per share attributable to common stockholders:</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:16;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="295" colspan="2" valign="top" style= "width:221.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Income from continuing operations</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span>0.32</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.89</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.82</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1.18</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:17;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="295" colspan="2" valign="top" style= "width:221.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Income (loss) from discontinued operations</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;</span>(0.02)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (0.03)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>0.11</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (0.11)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:18;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="279" valign="top" style= "width:209.1pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Net income</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>0.30</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.86</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.93</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1.07</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:19;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="279" valign="top" style= "width:209.1pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20;height:11.3pt"> <td width="312" colspan="3" valign="top" style= "width:3.25in;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Diluted earnings per share using two-class method:</span></b></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:21;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="377" colspan="3" valign="top" style= "width:282.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Income from continuing operations attributable to common stockholders</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:22;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="279" valign="top" style= "width:209.1pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">before allocation of earnings to participating securities</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$ <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>84.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 241.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 220.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 319.0</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:23;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="295" colspan="2" valign="top" style= "width:221.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Less: Earnings allocated to participating securities</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>(0.5)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>(1.3)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (1.6)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (1.6)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:24;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="377" colspan="3" valign="top" style= "width:282.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Income from continuing operations attributable to common stockholders</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:25;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="279" valign="top" style= "width:209.1pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">before the reallocation of earnings to participating securities</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>84.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 240.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 218.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 317.4</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:26;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="295" colspan="2" valign="top" style= "width:221.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Reallocation of the earnings of participating securities</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:27;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="295" colspan="2" valign="top" style= "width:221.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Income from continuing operations attributable to common stockholders</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>84.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 240.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 218.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 317.4</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:28;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="295" colspan="2" valign="top" style= "width:221.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Income (loss) from discontinued operations, net of income taxes</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>(5.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (8.5)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 29.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>(28.7)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:29;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="295" colspan="2" valign="top" style= "width:221.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Net income attributable to common stockholders (numerator)</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>78.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 232.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 247.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 288.7</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:30;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="279" valign="top" style= "width:209.1pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:31;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="295" colspan="2" valign="top" style= "width:221.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Weighted average shares outstanding - basic</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;padding:0in 5.4pt 0in 5.4pt; 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height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> 265,305,755</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> 269,598,425</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:32;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="295" colspan="2" valign="top" style= "width:221.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Dilutive impact of share-based compensation ⁽¹⁾</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;</span> 1,766,161</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,913,858</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,782,691</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2,083,299</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:33;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="295" colspan="2" valign="top" style= "width:221.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Weighted average shares outstanding - diluted (denominator)</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>267,122,629</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> 271,905,825</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> 267,088,446</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> 271,681,724</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:34;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="279" valign="top" style= "width:209.1pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:35;height:11.3pt"> <td width="312" colspan="3" valign="top" style= "width:3.25in;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Diluted earnings per share attributable to common stockholders:</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:62.9pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="89" valign="top" style= "width:66.5pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:36;height:11.3pt"> <td width="17" valign="top" style= "width:12.45pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="295" colspan="2" valign="top" style= "width:221.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.3pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Income from continuing operations</span></span> </p> </td> <td width="81" valign="top" style= "width:60.95pt;padding:0in 5.4pt 0in 5.4pt; 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These risks are actively monitored in an effort to ensure compliance with the risk management policies of the Company. In most cases, commodity price risk (excluding coal trading activities) related to the sale of coal is mitigated through the use of long-term, fixed-price contracts rather than financial instruments. Commodity price risk (diesel fuel and explosives), interest rate risk and foreign currency exchange risk are discussed in detail below.<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> <p class="MsoBodyText2" style= "margin-bottom:12.0pt;text-align:justify; tab-stops:0in .25in 22.5pt"> <span><i style="mso-bidi-font-style:normal"><span style= "font-weight:normal;mso-bidi-font-weight: bold">Interest Rate Swaps</span></i></span> </p> <p class="MsoBodyText2" style= "margin-bottom:12.0pt;text-align:justify; text-indent:.25in;tab-stops:0in 22.5pt"> <span><span style= "font-weight:normal;mso-bidi-font-weight:bold">The Company is exposed to interest rate risk on its fixed rate and variable rate long-term debt. The interest rate risk associated with the fair value of the Company&#8217;s fixed rate borrowings is managed using fixed-to-floating interest rate swaps to effectively convert a portion of the underlying cash flows on the debt into variable rate cash flows. The Company designates these swaps as fair value hedges, with the objective of hedging against changes in the fair value of the fixed rate debt that results from market interest rate changes. The interest rate risk associated with the Company&#8217;s variable rate borrowings is managed using floating-to-fixed interest rate swaps. The Company designates these swaps as cash flow hedges, with the objective of reducing the variability of cash flows associated with market interest rate changes.</span></span> </p> <p class="MsoBodyText2" style= "margin-bottom:12.0pt;text-align:justify; tab-stops:0in .25in 22.5pt"> <span><i style="mso-bidi-font-style:normal"><span style= "font-weight:normal;mso-bidi-font-weight: bold">Foreign Currency Risk</span></i></span> </p> <p class="MsoBodyText2" style= "margin-bottom:12.0pt;text-align:justify; text-indent:.25in;tab-stops:0in 22.5pt"> <span><span style= "font-weight:normal;mso-bidi-font-weight:bold">The Company is exposed to foreign currency exchange rate risk on Australian dollar expenditures made in its Australian Mining segment. This risk is managed by entering into forward contracts and options that the Company designates as cash flow hedges, with the objective of reducing the variability of cash flows associated with forecasted Australian dollar expenditures.</span></span> </p> <p class="MsoBodyText2" style= "margin-bottom:12.0pt;text-align:justify; tab-stops:0in .25in 22.5pt"> <span><i style="mso-bidi-font-style:normal"><span style= "font-weight:normal;mso-bidi-font-weight: bold">Diesel Fuel and Explosives Hedges</span></i></span> </p> <p class="MsoBodyText2" style= "margin-bottom:12.0pt;text-align:justify; text-indent:.25in;tab-stops:0in 22.5pt"> <span><span style= "font-weight:normal;mso-bidi-font-weight:bold">The Company is exposed to commodity price risk associated with diesel fuel in the U.S. and Australia and explosives in the U.S.<span style= "mso-spacerun:yes">&#160;</span> Explosives costs, and a portion of the diesel fuel costs in Australia are included in the fees paid to the Company&#8217;s contract miners. This risk is managed through the use of fixed price contracts, cost plus contracts and derivatives, primarily swaps. The Company has generally designated the swap contracts as cash flow hedges, with the objective of reducing the variability of cash flows associated with the forecasted purchase of diesel fuel and explosives.</span></span> </p> <p class="MsoBodyText2" style= "margin-bottom:12.0pt;text-align:justify; text-indent:.25in;tab-stops:0in 22.5pt"> <span><span style= "font-weight:normal;mso-bidi-font-weight:bold">The following summarizes the Company&#8217;s interest rate, foreign currency and commodity positions at June 30, 2009:</span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="700" style= "margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:4.5pt"> <td width="168" valign="top" style= "width:1.75in;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="516" colspan="18" valign="top" style= "width:387.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:4.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Notional Amount by Year of Maturity</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:1;height:11.4pt;mso-row-margin-right:11.8pt"> <td width="168" valign="top" style= "width:1.75in;padding:0in 5.4pt 0in 5.4pt; height:11.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Total</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:11.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">2009</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:11.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">2010</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="68" colspan="2" valign="top" style= "width:51.2pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:11.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">2011</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:11.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">2012</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:11.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">2013</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:11.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:7.0pt;color:black">2014 and thereafter</span></b></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="16"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:2;height:9.6pt;mso-row-margin-right:11.8pt"> <td width="168" valign="top" style= "width:1.75in;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Interest Rate Swaps</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="68" colspan="2" valign="top" style= "width:51.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="16"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:3;height:9.6pt;mso-row-margin-right:11.8pt"> <td width="168" valign="top" style= "width:1.75in;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Fixed-to-floating (dollars in millions)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$ <span style= "mso-spacerun:yes">&#160;&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;</span>50.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;</span><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$ <span style= "mso-spacerun:yes">&#160;&#160;</span><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="68" colspan="2" valign="top" style= "width:51.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;</span>50.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$ <span style= "mso-spacerun:yes">&#160;&#160;&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="16"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;height:9.6pt;mso-row-margin-right:11.8pt"> <td width="168" valign="top" style= "width:1.75in;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Floating-to-fixed (dollars in millions)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; 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height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$ <span style= "mso-spacerun:yes">&#160;&#160;&#160;</span><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="68" colspan="2" valign="top" style= "width:51.2pt;padding:0in 5.4pt 0in 5.4pt; 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height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; 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height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="68" colspan="2" valign="top" style= "width:51.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="16"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;height:9.6pt;mso-row-margin-right:11.8pt"> <td width="168" valign="top" style= "width:1.75in;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Foreign Currency</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="68" colspan="2" valign="top" style= "width:51.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="16"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;height:9.6pt;mso-row-margin-right:11.8pt"> <td width="184" colspan="2" valign="top" style= "width:137.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">A$:US$ forwards and options (A$ millions)</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$ 2,451.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$ 622.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$ 989.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="68" colspan="2" valign="top" style= "width:51.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;</span>640.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$ <span style= "mso-spacerun:yes">&#160;</span>200.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="16"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;height:9.6pt;mso-row-margin-right:11.8pt"> <td width="168" valign="top" style= "width:1.75in;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="68" colspan="2" valign="top" style= "width:51.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="16"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:9;height:9.6pt;mso-row-margin-right:11.8pt"> <td width="168" valign="top" style= "width:1.75in;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Commodity Contracts</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="68" colspan="2" valign="top" style= "width:51.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" colspan="2" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="16"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:10;height:9.6pt;mso-row-margin-right:11.8pt"> <td width="184" colspan="2" valign="top" style= "width:137.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Diesel fuel hedge contracts (million gallons)</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; 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height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 64.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="68" colspan="2" valign="top" style= "width:51.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>31.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="79" valign="top" style= "width:59.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-left-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.25pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:9.6pt"> <td width="194" valign="top" style= "width:145.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">Fixed-to-floating (dollars in millions)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;</span>50.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="79" valign="top" style= "width:59.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-left-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.25pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>1.0</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:9.6pt"> <td width="194" valign="top" style= "width:145.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">Floating-to-fixed (dollars in millions)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; 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height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="79" valign="top" style= "width:59.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-left-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.25pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;</span>(15.6)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:9.6pt"> <td width="194" valign="top" style= "width:145.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; 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height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:9.6pt"> <td width="194" valign="top" style= "width:145.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style= "font-size:6.5pt;color:black">Foreign Currency</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="79" valign="top" style= "width:59.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-left-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.25pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:9.6pt"> <td width="210" colspan="2" valign="top" style= "width:157.3pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:6.5pt;color:black">A$:US$ forwards and options (A$ millions)</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;</span> 2,451.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="79" valign="top" style= "width:59.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-left-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.25pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span>26.3</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;height:9.6pt"> <td width="194" valign="top" style= "width:145.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="79" valign="top" style= "width:59.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-left-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.25pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;height:9.6pt"> <td width="194" valign="top" style= "width:145.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style= "font-size:6.5pt;color:black">Commodity Contracts</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="79" valign="top" style= "width:59.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-left-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.25pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;height:9.6pt"> <td width="210" colspan="2" valign="top" style= "width:157.3pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:6.5pt;color:black">Diesel fuel hedge contracts (million gallons)</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 147.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="79" valign="top" style= "width:59.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-right:solid windowtext 1.0pt; mso-border-right-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;mso-border-left-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="90" valign="top" style= "width:67.25pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;</span>(82.6)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12;height:9.6pt"> <td width="210" colspan="2" valign="top" style= "width:157.3pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">U.S.</span> <span style= "font-size:6.5pt;color:black">explosives hedge contracts (million MMBtu)</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:6.5pt;color:black">&#160;</span></span> </p> </td> <td width="79" valign="top" style= "width:59.05pt;padding:0in 5.4pt 0in 5.4pt; 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tab-stops:0in .25in 22.5pt"> <span>&#160;</span> </p> <p class="MsoBodyText2" style= "margin-bottom:12.0pt;text-align:justify; line-height:normal;tab-stops:0in .25in 22.5pt"> <span><i style="mso-bidi-font-style:normal"><span style= "font-weight:normal;mso-bidi-font-weight: bold">Hedge Ineffectiveness</span></i></span> </p> <p class="MsoBodyText2" style= "margin-bottom:12.0pt;text-align:justify; text-indent:.25in;line-height:normal;tab-stops:22.5pt"> <span><span style= "font-weight:normal; mso-bidi-font-weight:bold">The Company assesses both at inception and at least quarterly thereafter, whether the derivatives used in hedging activities are highly effective at offsetting the changes in the anticipated cash flows of the hedged item. 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height:8.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.25pt;padding:0in 5.4pt 0in 5.4pt; height:8.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;padding:0in 5.4pt 0in 5.4pt; height:8.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:11.05pt"> <td width="17" valign="top" style= "width:12.95pt;padding:0in 5.4pt 0in 5.4pt; 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height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$ <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.25pt;padding:0in 5.4pt 0in 5.4pt; 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height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:11.05pt"> <td width="17" valign="top" style= "width:12.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="165" valign="top" style= "width:123.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Diesel fuel hedge contracts:</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="104" valign="top" style= "width:78.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:11.05pt"> <td width="17" valign="top" style= "width:12.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="165" valign="top" style= "width:123.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>- Cash flow hedges</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="120" colspan="2" valign="top" style= "width:1.25in;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Operating costs and expenses</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>51.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>(23.2)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2.1</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:11.05pt"> <td width="17" valign="top" style= "width:12.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="165" valign="top" style= "width:123.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>- Economic hedges</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="120" colspan="2" valign="top" style= "width:1.25in;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Operating costs and expenses</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> 1.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:11.05pt"> <td width="17" valign="top" style= "width:12.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="165" valign="top" style= "width:123.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Explosives cash flow hedge contracts:</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="104" valign="top" style= "width:78.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:11.05pt"> <td width="17" valign="top" style= "width:12.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="165" valign="top" style= "width:123.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>- Cash flow hedges</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="120" colspan="2" valign="top" style= "width:1.25in;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Operating costs and expenses</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>(4.8)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;height:11.05pt"> <td width="17" valign="top" style= "width:12.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="165" valign="top" style= "width:123.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>- Economic hedges</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="120" colspan="2" valign="top" style= "width:1.25in;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Operating costs and expenses</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 1.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;height:11.05pt"> <td width="17" valign="top" style= "width:12.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="180" colspan="2" valign="top" style= "width:135.35pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Foreign currency cash flow forwards and options</span></span> </p> </td> <td width="120" colspan="2" valign="top" style= "width:1.25in;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Operating costs and expenses</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>260.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (15.4)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;height:11.05pt"> <td width="17" valign="top" style= "width:12.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="165" valign="top" style= "width:123.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Total</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="104" valign="top" style= "width:78.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;</span>2.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.25pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$ <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span>312.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.25pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span>(46.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>2.1</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12;height:11.05pt"> <td width="17" valign="top" style= "width:12.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="165" valign="top" style= "width:123.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="104" valign="top" style= "width:78.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.25pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.25pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:13;mso-yfti-lastrow:yes;height:11.05pt"> <td width="17" valign="top" style= "width:12.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span>^{<span style= "font-size:7.0pt;color:black">(1)</span>}</span> </p> </td> <td width="636" colspan="11" valign="top" style= "width:477.05pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Amounts relate to diesel fuel and explosives hedge derivatives that were de-designated during the three months ended March 31, 2009.</span></span> </p> </td> </tr> </table> <p class="MsoBodyText2" align="center" style= "margin-bottom:6.0pt;text-align:center; tab-stops:0in 22.5pt"> <span><span style= "font-weight:normal;mso-bidi-font-weight:bold">&#160;</span></span> </p> <p class="MsoBodyText2" style= "text-align:justify;text-indent:.25in;tab-stops: 0in 22.5pt"> <span><span style= "font-weight:normal;mso-bidi-font-weight:bold">The table below shows the classification and amounts of gains and losses related to the Company&#8217;s non-trading hedges during the six months ended June 30, 2009:</span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="671" style= "margin-left:3.9pt;border-collapse:collapse;mso-table-layout-alt:fixed; 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border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:45.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:7.0pt;color:black">Income Statement Classification Gains (Losses) - Realized</span></b></span> </p> </td> <td width="90" colspan="2" valign="top" style= "width:67.6pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:45.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:7.0pt;color:black">Gain (loss) recognized in income on non designated derivatives ⁽¹⁾</span></b></span> </p> </td> <td width="91" colspan="2" valign="top" style= "width:68.05pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:45.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:7.0pt;color:black">Gain (loss) recognized in other comprehensive income on derivative (effective portion)</span></b></span> </p> </td> <td width="92" colspan="2" valign="top" style= "width:69.05pt;border:none; 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height:11.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="165" valign="top" style= "width:123.55pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:11.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="104" valign="top" style= "width:78.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:11.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>(6.3)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:11.05pt"> <td width="17" valign="top" style= "width:12.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="165" valign="top" style= "width:123.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Diesel fuel hedge contracts:</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="104" valign="top" style= "width:78.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="74" valign="top" style= "width:55.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:11.05pt"> <td width="17" valign="top" style= "width:12.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="165" valign="top" style= "width:123.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>- Cash flow hedges</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="120" colspan="2" valign="top" style= "width:1.25in;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Operating costs and expenses</span></span> </p> </td> <td width="74" valign="top" style= "width:55.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> 41.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> (52.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.2</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:11.05pt"> <td width="17" valign="top" style= "width:12.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="165" valign="top" style= "width:123.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>- Economic hedges</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="120" colspan="2" valign="top" style= "width:1.25in;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Operating costs and expenses</span></span> </p> </td> <td width="74" valign="top" style= "width:55.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> (0.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:11.05pt"> <td width="17" valign="top" style= "width:12.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="165" valign="top" style= "width:123.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Explosives cash flow hedge contracts:</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="104" valign="top" style= "width:78.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="74" valign="top" style= "width:55.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:11.05pt"> <td width="17" valign="top" style= "width:12.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="165" valign="top" style= "width:123.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>- Cash flow hedges</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="120" colspan="2" valign="top" style= "width:1.25in;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Operating costs and expenses</span></span> </p> </td> <td width="74" valign="top" style= "width:55.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> (4.2)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> (10.3)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;height:11.05pt"> <td width="17" valign="top" style= "width:12.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="165" valign="top" style= "width:123.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>- Economic hedges</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="120" colspan="2" valign="top" style= "width:1.25in;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Operating costs and expenses</span></span> </p> </td> <td width="74" valign="top" style= "width:55.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (0.8)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.25pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;height:11.05pt"> <td width="17" valign="top" style= "width:12.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="180" colspan="2" valign="top" style= "width:135.35pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Foreign currency cash flow forwards and options</span></span> </p> </td> <td width="120" colspan="2" valign="top" style= "width:1.25in;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Operating costs and expenses</span></span> </p> </td> <td width="74" valign="top" style= "width:55.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> 250.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> (59.6)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;height:11.05pt"> <td width="17" valign="top" style= "width:12.95pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="165" valign="top" style= "width:123.55pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Total</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="104" valign="top" style= "width:78.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="74" valign="top" style= "width:55.8pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;</span>(1.5)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.25pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$ <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>287.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.25pt;border:none;border-bottom:double windowtext 2.25pt; 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height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="74" valign="top" style= "width:55.8pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.25pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.25pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:11.05pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:13;mso-yfti-lastrow:yes;height:14.85pt"> <td width="17" valign="top" style= "width:12.95pt;padding:0in 5.4pt 0in 5.4pt; height:14.85pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span>^{<span style= "font-size:7.0pt;color:black">(1)</span>}</span> </p> </td> <td width="654" colspan="11" valign="top" style= "width:490.65pt;padding:0in 5.4pt 0in 5.4pt; height:14.85pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Amounts relate to diesel fuel and explosives hedge derivatives that were de-designated during the three months ended March 31, 2009.</span></span> </p> </td> </tr> </table> <p class="MsoBodyText2" align="center" style= "text-align:center;tab-stops:0in 22.5pt"> <span><span style= "font-weight:normal;mso-bidi-font-weight:bold">&#160;</span></span> </p> <p class="MsoBodyText2" style= "margin-bottom:12.0pt;text-align:justify; text-indent:.25in;line-height:normal;tab-stops:22.5pt"> <span><span style= "font-weight:normal; mso-bidi-font-weight:bold">Because the critical terms of the interest rate swaps and the respective debt instruments they hedge coincide, there was no hedge ineffectiveness recognized in the unaudited condensed consolidated statements of operations for these instruments during the three or six months ended June 30, 2009.</span></span> </p> <p class="MsoBodyText2" style= "margin-bottom:6.0pt;text-indent:.25in;tab-stops: 0in 22.5pt"> <span><span style= "font-weight:normal;mso-bidi-font-weight:bold">As of June 30, 2009, the classification and amount of derivatives under SFAS No. 133 are as follows:</span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="556" style= "margin-left:23.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:13.8pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span>^{<span style= "font-size:7.0pt;color:black">&#160;</span>}</span> </p> </td> <td width="372" colspan="7" valign="top" style= "width:279.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:13.8pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:7.0pt;color:black">Fair Value</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:11.65pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:11.65pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>Current</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.65pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></b></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.65pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>Noncurrent</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.65pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>Current</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.65pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></b></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:11.65pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>Noncurrent</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:15.25pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="152" valign="top" style= "width:114.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:15.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Financial Instrument</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:15.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Assets</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></b></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:15.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:7.0pt;color:black">Assets ⁽¹⁾</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:15.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Liabilities ⁽²⁾</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></b></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:15.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Liabilities ⁽³⁾</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:15.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:16.7pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:16.7pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="152" valign="top" style= "width:114.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">(Dollars in millions)</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:16.7pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:16.7pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:16.7pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:16.7pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:16.7pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:14.5pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Interest rate swaps:</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:14.5pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>- Fair value hedges</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:14.5pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>- Cash flow hedges</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 15.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:14.5pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Diesel fuel hedge contracts:</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:14.5pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>- Cash flow hedges</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 52.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 29.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;height:14.5pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>- Economic hedges</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;height:14.5pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Explosives cash flow hedge contracts:</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;height:14.5pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>- Cash flow hedges</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style="mso-spacerun:yes">&#160;</span>9.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12;height:14.5pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>- Economic hedges</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;height:14.5pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Foreign currency cash flow forwards and options</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span>36.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 10.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:14;height:14.5pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Total</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 37.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 73.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 47.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:15;mso-yfti-lastrow:yes;height:6.5pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="152" valign="top" style= "width:114.2pt;padding:0in 5.4pt 0in 5.4pt; height:6.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:6.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:6.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:6.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> </tr> </table> <p class="MsoBodyText2" align="center" style= "margin-bottom:12.0pt;text-align:center; tab-stops:0in .25in 22.5pt"> <span>&#160;</span> </p> <pre style= "margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left: .5in;text-align:justify;text-indent:-9.0pt"> <span>^{<span style= "font-family:Times New Roman,serif">(1) </span>}</span><span><span style="font-family:Times New Roman,serif">A</span></span><span><span style="font-size:9.0pt;font-family:Times New Roman,serif;mso-fareast-font-family: Times New Roman;letter-spacing:-.1pt">ll financial instruments in Noncurrent Assets are recorded in &#8220;Investments and other assets&#8221; in the condensed consolidated balance sheet.</span></span> </pre> <pre style= "margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:.5in; text-align:justify;text-indent:-9.0pt;tab-stops:91.6pt 137.4pt 183.2pt 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt"> <span>^{<span style= "font-family:Times New Roman,serif">(2) </span>}</span><span><span style="font-family:Times New Roman,serif">A</span></span><span><span style="font-size:9.0pt;font-family:Times New Roman,serif;mso-fareast-font-family: Times New Roman;letter-spacing:-.1pt">ll financial instruments in Current Liabilities are recorded in &#8220;Accounts payable and accrued expenses&#8221; in the condensed consolidated balance sheet.</span></span> </pre> <pre style= "margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:.5in; text-align:justify;text-indent:-9.0pt;tab-stops:91.6pt 137.4pt 183.2pt 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt"> <span>^{<span style= "font-family:Times New Roman,serif">(3) </span>}</span><span><span style="font-size:9.0pt;font-family:Times New Roman,serif">All financial instruments in Noncurrent Liabilities are recorded in &#8220;Other noncurrent liabilities&#8221; in the condensed consolidated balance sheet.</span></span> </pre> <p class="MsoBodyText2" style= "margin-bottom:12.0pt;text-align:justify; text-indent:.25in;tab-stops:0in .25in 22.5pt"> <span><span style= "font-weight:normal;mso-bidi-font-weight:bold">In accordance with SFAS No. 161, the Company elected the trading exemption which allows alternate disclosures for its coal trading transactions.<span style="mso-spacerun:yes">&#160;</span> For further information, see Risk Management - Coal Trading below.</span></span> </p> <p class="MsoBodyText2" style= "margin-bottom:12.0pt;text-align:justify; tab-stops:0in .25in 22.5pt"> <span><i style="mso-bidi-font-style:normal">Risk Management - Coal Trading</i></span> </p> <p class="MsoBodyText2" style= "margin-bottom:12.0pt;text-align:justify; text-indent:.25in;tab-stops:0in 22.5pt"> <span><span style= "font-weight:normal;mso-bidi-font-weight:bold">The Company buys and sells coal, freight and emissions allowances, both in over-the-counter markets and on exchanges.<span style= "mso-spacerun:yes">&#160;</span> Under SFAS No. 133, all derivative coal trading contracts are accounted for on a fair value basis (as defined by SFAS No. 157), except those for which the Company has elected to apply a normal purchases and normal sales exception. 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border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:16.65pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:8.0pt;color:black">Three Months Ended June 30, 2009</span></b></span> </p> </td> <td width="124" valign="top" style= "width:93.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:16.65pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:8.0pt;color:black">Six Months Ended June 30, 2009</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="156" valign="top" style= "width:116.75pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="117" valign="top" style= "width:87.5pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="25" valign="top" style= "width:18.95pt;padding:0in 5.4pt 0in 5.4pt; 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nature of these derivatives, which is best described as an embedded financing element within the derivative, is a source of ineffectiveness.<span style="mso-spacerun:yes">&#160;</span> In other instances, the Company uses a coal trading derivative that settles at a time later than the occurrence of the cash flow being hedged.<span style="mso-spacerun:yes">&#160;</span> The hedge yields ineffectiveness to the extent that the derivative hedge contract is not highly effective in offsetting changes in the fair value of the hedged item.</span></span> </p> <p class="MsoBodyText2" style= "margin-bottom:12.0pt;text-align:justify; tab-stops:0in .25in 22.5pt"> <span><a name="OLE_LINK11"></a><a name= "OLE_LINK8"><span style="mso-bookmark:OLE_LINK11"><i style= "mso-bidi-font-style:normal">Performance and Credit Risk</i></span></a></span> </p> <p class="MsoBodyText2" style= "margin-bottom:12.0pt;text-align:justify; text-indent:.25in;tab-stops:0in 22.5pt"> <span><span style= "font-weight:normal;mso-bidi-font-weight:bold">The Company&#8217;s concentration of performance and credit risk is substantially with electric utilities, energy producers and energy marketers.<span style="mso-spacerun:yes">&#160;</span> The Company&#8217;s policy is to independently evaluate each customer&#8217;s creditworthiness prior to entering into transactions and to regularly monitor the credit extended.<span style= "mso-spacerun:yes">&#160;</span> If the Company engages in a transaction with a counterparty that does not meet its credit standards, the Company seeks to protect its position by requiring the counterparty to provide an appropriate credit enhancement.<span style="mso-spacerun:yes">&#160;</span> These steps include obtaining letters of credit or cash collateral, requiring prepayments for shipments or the creation of customer trust accounts held for the Company&#8217;s benefit to serve as collateral in the event of a failure to pay. 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height:12.75pt"> <p class="MsoNormal"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;</span>(1.3)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="65" valign="top" style= "width:48.9pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt"><span style= "mso-spacerun:yes">&#160;</span>$ <span style= "mso-spacerun:yes">&#160;</span>183.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="65" valign="top" style= "width:48.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt"><span style= "mso-spacerun:yes">&#160;</span>$ <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="74" valign="top" style= "width:55.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;</span> 182.6</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;height:12.75pt;mso-prop-change:Finance SEC Filing Laptop 20090805T1025; mso-yfti-irow:4 !msorm;height:12.75pt !msorm"> <td width="16" nowrap="nowrap" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="309" nowrap="nowrap" colspan="3" valign="top" style= "width:231.95pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal"> <span><span style="font-size:8.0pt">Commodity swaps and options - other than coal</span></span> </p> </td> <td width="16" nowrap="nowrap" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="65" valign="top" style= "width:48.9pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt"><span style= "mso-spacerun:yes">&#160;&#160;</span> (94.8)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="65" valign="top" style= "width:48.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" nowrap="nowrap" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="74" valign="top" style= "width:55.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> (94.8)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;height:12.75pt;mso-prop-change:Finance SEC Filing Laptop 20090805T1025; mso-yfti-irow:5 !msorm;height:12.75pt !msorm"> <td width="16" nowrap="nowrap" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="325" nowrap="nowrap" colspan="4" valign="top" style= "width:243.75pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal"> <span><span style="font-size:8.0pt">Physical commodity purchase/sale contracts - coal trading activities</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="65" valign="top" style= "width:48.9pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt"><span style= "mso-spacerun:yes">&#160;&#160;</span> 115.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="65" valign="top" style= "width:48.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2.4</span></span> </p> </td> <td width="16" nowrap="nowrap" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="74" valign="top" style= "width:55.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;</span> 117.9</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;height:12.75pt;mso-prop-change:Finance SEC Filing Laptop 20090805T1025; mso-yfti-irow:6 !msorm;height:12.75pt !msorm"> <td width="16" nowrap="nowrap" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="309" nowrap="nowrap" colspan="3" valign="top" style= "width:231.95pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal"> <span><span style="font-size:8.0pt">Interest rate swaps</span></span> </p> </td> <td width="16" nowrap="nowrap" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="65" valign="top" style= "width:48.9pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt"><span style= "mso-spacerun:yes">&#160;</span>(14.6)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="65" valign="top" style= "width:48.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" nowrap="nowrap" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="74" valign="top" style= "width:55.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt"><span style= "mso-spacerun:yes">&#160;&#160;</span> (14.6)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;height:12.75pt;mso-prop-change:Finance SEC Filing Laptop 20090805T1025; mso-yfti-irow:7 !msorm;height:12.75pt !msorm"> <td width="16" nowrap="nowrap" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="309" nowrap="nowrap" colspan="3" valign="top" style= "width:231.95pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal"> <span><span style="font-size:8.0pt">Foreign currency forwards and options</span></span> </p> </td> <td width="16" nowrap="nowrap" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt"><span style= "mso-spacerun:yes">&#160;</span> -<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="65" valign="top" style= "width:48.9pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 26.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="65" valign="top" style= "width:48.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" nowrap="nowrap" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="74" valign="top" style= "width:55.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt"><span style= "mso-spacerun:yes">&#160;</span> 26.3</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;height:12.75pt;mso-prop-change:Finance SEC Filing Laptop 20090805T1025; mso-yfti-irow:8 !msorm;height:12.75pt !msorm"> <td width="16" nowrap="nowrap" valign="bottom" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif">&#160;</span></span> </p> </td> <td width="16" nowrap="nowrap" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="294" nowrap="nowrap" colspan="2" valign="top" style= "width:220.15pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal"> <span><span style="font-size:8.0pt">Total net financial assets (liabilities)</span></span> </p> </td> <td width="16" nowrap="nowrap" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="81" valign="top" style= "width:60.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 2.25pt; padding:0in 5.4pt 0in 5.4pt;border-top:solid windowtext 1.0pt !msorm; border-left:none !msorm;border-bottom:double windowtext 2.25pt !msorm; border-right:none !msorm;mso-border-top-alt:solid windowtext .5pt !msorm; mso-border-bottom-alt:double windowtext 2.25pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt"><span style= "mso-spacerun:yes">&#160;</span>$ <span style= "mso-spacerun:yes">&#160;&#160;</span><span style= "mso-spacerun:yes">&#160;</span>(1.3)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="65" valign="top" style= "width:48.9pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 2.25pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 2.25pt; padding:0in 5.4pt 0in 5.4pt;border-top:solid windowtext 1.0pt !msorm; border-left:none !msorm;border-bottom:double windowtext 2.25pt !msorm; border-right:none !msorm;mso-border-top-alt:solid windowtext .5pt !msorm; mso-border-bottom-alt:double windowtext 2.25pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;</span> 216.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.75pt"> <p class="MsoNormal" align="right" style= "text-align:right"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="65" valign="top" style= "width:48.8pt;border-top:solid windowtext 1.0pt; 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height:9.75pt"> <p class="MsoNormal" style="text-align:justify"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:9.75pt"> <p class="MsoNormal" style="text-align:justify"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="65" valign="top" style= "width:48.9pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:9.75pt"> <p class="MsoNormal" style="text-align:justify"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:9.75pt"> <p class="MsoNormal" style="text-align:justify"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="65" valign="top" style= "width:48.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:9.75pt"> <p class="MsoNormal" style="text-align:justify"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> </td> <td width="16" nowrap="nowrap" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; 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Below is a summary of the Company&#8217;s valuation techniques for Level 1 and 2 financial assets and liabilities:</span></span> </p> <p class="MsoBodyText2" style= "margin-top:0in;margin-right:0in;margin-bottom: 12.0pt;margin-left:.5in;text-align:justify;text-indent:-.25in;line-height:normal; mso-list:l35 level1 lfo44;tab-stops:0in .25in 22.5pt list .5in"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;font-weight:normal;mso-bidi-font-weight:bold"><span style="mso-list: Ignore">&#183;</span></span><![endif]><span style="font-weight:normal;mso-bidi-font-weight: bold">Commodity swaps and options &#8211; coal trading activities:<span style= "mso-spacerun:yes">&#160;</span> generally valued based on unadjusted quoted prices in active markets (Level 1) or a valuation that is corroborated by the use of market-based pricing (Level 2).</span></span> </p> <p class="MsoBodyText2" style= "margin-top:0in;margin-right:0in;margin-bottom: 12.0pt;margin-left:.5in;text-align:justify;text-indent:-.25in;line-height:normal; mso-list:l35 level1 lfo44;tab-stops:0in .25in 22.5pt list .5in"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;font-weight:normal;mso-bidi-font-weight:bold"><span style="mso-list: Ignore">&#183;</span></span><![endif]><span style="font-weight:normal;mso-bidi-font-weight: bold">Commodity swaps and options &#8211; other than coal:<span style= "mso-spacerun:yes">&#160;</span> generally valued based on a valuation that is corroborated by the use of market-based pricing (Level 2).</span></span> </p> <p class="MsoBodyText2" style= "margin-top:0in;margin-right:0in;margin-bottom: 12.0pt;margin-left:.5in;text-align:justify;text-indent:-.25in;line-height:normal; mso-list:l35 level1 lfo44;tab-stops:0in .25in 22.5pt list .5in"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;font-weight:normal;mso-bidi-font-weight:bold"><span style="mso-list: Ignore">&#183;</span></span><![endif]><span style="font-weight:normal;mso-bidi-font-weight: bold">Physical commodity purchase/sale contracts &#8211; coal trading activities:<span style="mso-spacerun:yes">&#160;</span> purchases and sales at locations with significant market activity corroborated by market-based information (Level 2).<span style="mso-spacerun:yes">&#160;</span></span></span> </p> <p class="MsoBodyText2" style= "margin-top:0in;margin-right:0in;margin-bottom: 12.0pt;margin-left:.5in;text-align:justify;text-indent:-.25in;line-height:normal; mso-list:l35 level1 lfo44;tab-stops:0in .25in 22.5pt list .5in"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;font-weight:normal;mso-bidi-font-weight:bold"><span style="mso-list: Ignore">&#183;</span></span><![endif]><span style="font-weight:normal;mso-bidi-font-weight: bold">Interest rate swaps:<span style="mso-spacerun:yes">&#160;</span> valued based on quoted inputs from counterparties corroborated with observable market data (Level 2).</span></span> </p> <p class="MsoBodyText2" style= "margin-top:0in;margin-right:0in;margin-bottom: 12.0pt;margin-left:.5in;text-align:justify;text-indent:-.25in;line-height:normal; mso-list:l35 level1 lfo44;tab-stops:0in .25in 22.5pt list .5in"> <span><![if !supportLists]><span style= "font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family: Symbol;font-weight:normal;mso-bidi-font-weight:bold"><span style="mso-list: Ignore">&#183;</span></span><![endif]><span style="font-weight:normal;mso-bidi-font-weight: bold">Foreign currency forwards and options:<span style= "mso-spacerun:yes">&#160;</span> valued utilizing inputs obtained in quoted public markets (Level 2).</span></span> </p> <p class="MsoBodyText2" style= "margin-bottom:12.0pt;text-align:justify; text-indent:.25in;tab-stops:0in .25in 22.5pt"> <span><span style= "font-weight:normal;mso-bidi-font-weight:bold">Commodity swaps and options and physical commodity purchase/sale contracts transacted in less liquid markets or contracts, such as long-term arrangements with limited price availability were classified in Level 3.<span style="mso-spacerun:yes">&#160;</span> These instruments or contracts are valued based on quoted inputs from brokers or counterparties, or reflect methodologies that consider historical relationships among similar commodities to derive the Company&#8217;s best estimate of fair value. 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height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="205" colspan="3" valign="top" style= "width:154.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; mso-border-bottom-alt:solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:13.8pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:8.0pt;color:black">Six Months Ended June 30,</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:13.8pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><i><span style= "font-size:8.0pt;color:black">&#160;</span></i></span> </p> </td> <td width="239" valign="top" style= "width:179.4pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><i><span style= "font-size:8.0pt;color:black">&#160;</span></i></span> </p> </td> <td width="95" valign="top" style= "width:71.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">2009</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:13.8pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">2008</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.85pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">2009</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:13.8pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">2008</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:2;height:12.35pt;mso-prop-change:i61846 20090803T0947; mso-yfti-irow:2 !msorm;height:12.35pt !msorm"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="239" valign="top" style= "width:179.4pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="441" colspan="7" valign="top" style= "width:330.9pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;mso-border-top-alt:solid windowtext .75pt !msorm; padding:0in 5.4pt 0in 5.4pt !msorm;height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">(Dollars in millions)</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:3;height:12.35pt;mso-prop-change:i61846 20090803T0947; mso-yfti-irow:3 !msorm;height:12.35pt !msorm"> <td width="255" colspan="2" valign="top" style= "width:191.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">Beginning of period</span></span> </p> </td> <td width="95" valign="top" style= "width:71.05pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (3.6)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>173.9</span></span> </p> </td> <td width="30" valign="top" style= "width:22.85pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 37.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 128.7</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;height:12.35pt;mso-prop-change:i61846 20090803T0947; mso-yfti-irow:4 !msorm;height:12.35pt !msorm"> <td width="255" colspan="2" valign="top" style= "width:191.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt;color:black">Total gains or losses (realized/unrealized):</span></span> </p> </td> <td width="95" valign="top" style= "width:71.05pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.85pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="239" valign="top" style= "width:179.4pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">Included in earnings</span></span> </p> </td> <td width="95" valign="top" style= "width:71.05pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 10.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 209.0</span></span> </p> </td> <td width="30" valign="top" style= "width:22.85pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 20.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 258.4</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="239" valign="top" style= "width:179.4pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">Included in other comprehensive income</span></span> </p> </td> <td width="95" valign="top" style= "width:71.05pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (36.2)</span></span> </p> </td> <td width="30" valign="top" style= "width:22.85pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (10.3)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (33.9)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;height:12.35pt;mso-prop-change:i61846 20090803T0947; mso-yfti-irow:7 !msorm;height:12.35pt !msorm"> <td width="255" colspan="2" valign="top" style= "width:191.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">Purchases, issuances and settlements</span></span> </p> </td> <td width="95" valign="top" style= "width:71.05pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (6.5)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 32.0</span></span> </p> </td> <td width="30" valign="top" style= "width:22.85pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style="mso-spacerun:yes">&#160;</span>(38.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 25.5</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;height:12.35pt;mso-prop-change:i61846 20090803T0947; mso-yfti-irow:8 !msorm;height:12.35pt !msorm"> <td width="255" colspan="2" valign="top" style= "width:191.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt;color:black">Net transfers out</span></span> </p> </td> <td width="95" valign="top" style= "width:71.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm;mso-border-bottom-alt: solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm;mso-border-bottom-alt: solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="30" valign="top" style= "width:22.85pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm;mso-border-bottom-alt: solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (7.3)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm;mso-border-bottom-alt: solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:9;height:13.1pt;mso-prop-change:i61846 20090803T0947; mso-yfti-irow:9 !msorm;height:13.1pt !msorm"> <td width="255" colspan="2" valign="top" style= "width:191.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:13.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt;color:black">End of period</span></span> </p> </td> <td width="95" valign="top" style= "width:71.05pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:double windowtext 2.25pt !msorm;mso-border-top-alt: solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:13.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:13.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:double windowtext 2.25pt !msorm;mso-border-top-alt: solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:13.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 378.7</span></span> </p> </td> <td width="30" valign="top" style= "width:22.85pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:double windowtext 2.25pt !msorm;mso-border-top-alt: solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:13.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;</span>2.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:double windowtext 2.25pt !msorm;mso-border-top-alt: solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:13.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 378.7</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:10;mso-yfti-lastrow:yes;height:.1in"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.1in"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="239" valign="top" style= "width:179.4pt;padding:0in 5.4pt 0in 5.4pt; height:.1in"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.05pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:.1in"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 5.4pt 0in 5.4pt; height:.1in"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:.1in"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="30" valign="top" style= "width:22.85pt;padding:0in 5.4pt 0in 5.4pt; height:.1in"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:.1in"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.1in"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:.1in"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> </tr> </table> <p class="MsoBodyText2" align="center" style= "margin-bottom:12.0pt;text-align:center; tab-stops:0in .25in 22.5pt"> <span>&#160;</span> </p> <p class="MsoBodyText2" style= "margin-bottom:12.0pt;text-align:justify; text-indent:.25in;tab-stops:0in .25in 22.5pt"> <span><span style= "font-weight:normal;mso-bidi-font-weight:bold">The following table summarizes the changes in unrealized gains (losses) relating to Level 3 net financial assets (liabilities) held both as of the beginning and the end of the period:</span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="696" style= "margin-left:3.9pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt;mso-prop-change:i61846 20090803T0947; border-collapse:collapse !msorm;mso-padding-alt:0in 5.4pt 0in 5.4pt !msorm"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:13.8pt;mso-prop-change: i61846 20090803T0947; mso-yfti-irow:0 !msorm;mso-yfti-firstrow:yes !msorm; height:13.8pt !msorm"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:13.8pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><i><span style= "font-size:8.0pt;color:black">&#160;</span></i></span> </p> </td> <td width="239" valign="top" style= "width:179.4pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:13.8pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><i><span style= "font-size:8.0pt;color:black">&#160;</span></i></span> </p> </td> <td width="205" colspan="3" valign="top" style= "width:154.05pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; mso-border-bottom-alt:solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:13.8pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:8.0pt;color:black">Three Months Ended June 30,</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.85pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="205" colspan="3" valign="top" style= "width:154.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; mso-border-bottom-alt:solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:13.8pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:8.0pt;color:black">Six Months Ended June 30,</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:13.8pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><i><span style= "font-size:8.0pt;color:black">&#160;</span></i></span> </p> </td> <td width="239" valign="top" style= "width:179.4pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><i><span style= "font-size:8.0pt;color:black">&#160;</span></i></span> </p> </td> <td width="95" valign="top" style= "width:71.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">2009</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:13.8pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">2008</span></b></span> </p> </td> <td width="30" valign="top" style= "width:22.85pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">2009</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:13.8pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:13.8pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:2;height:9.6pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="239" valign="top" style= "width:179.4pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="441" colspan="7" valign="top" style= "width:330.9pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">(Dollars in millions)</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:9.9pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="239" valign="top" style= "width:179.4pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt;color:black">Changes in unrealized gains ⁽¹⁾</span></span> </p> </td> <td width="95" valign="top" style= "width:71.05pt;border:none;border-bottom:double windowtext 2.25pt; padding:0in 5.4pt 0in 5.4pt;height:9.9pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 5.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;border:none;border-bottom:double windowtext 2.25pt; padding:0in 5.4pt 0in 5.4pt;height:9.9pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 263.4</span></span> </p> </td> <td width="30" valign="top" style= "width:22.85pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;border:none;border-bottom:double windowtext 2.25pt; padding:0in 5.4pt 0in 5.4pt;height:9.9pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 16.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;border:none;border-bottom:double windowtext 2.25pt; padding:0in 5.4pt 0in 5.4pt;height:9.9pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 296.9</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:13.1pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="239" valign="top" style= "width:179.4pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.05pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.9pt;padding:0in 5.4pt 0in 5.4pt; 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height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:20.25pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:20.25pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span>^{<span style= "font-size:8.0pt;color:black">(1)</span>}</span> </p> </td> <td width="680" colspan="8" valign="top" style= "width:510.3pt;padding:0in 5.4pt 0in 5.4pt; 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height:5.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="95" valign="top" style= "width:71.1pt;padding:0in 5.4pt 0in 5.4pt; height:5.05pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> </tr> </table> <p class="MsoBodyText2" align="center" style= "margin-bottom:12.0pt;text-align:center; tab-stops:0in .25in 22.5pt"> <span>&#160;</span> </p> <p class="MsoNormal"> <span><b style="mso-bidi-font-weight:normal"><i style= "mso-bidi-font-style:normal"><span style= "font-size:10.0pt">Fair Value &#8211; Other Financial Instruments</span></i></b></span> </p> <p class="MsoNormal"> <span><b style="mso-bidi-font-weight:normal"><i style= "mso-bidi-font-style:normal">&#160;</i></b></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-indent:.25in;mso-pagination: none;tab-stops:27.0pt;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">The following methods and assumptions were used by the Company in estimating its fair value disclosures for other financial instruments as of June 30, 2009 and December 31, 2008:</span></span> </p> <p class="MsoNormal" style= "margin-left:.75in;text-align:justify;text-indent: -.25in;mso-pagination:none;mso-list:l42 level1 lfo37;tab-stops:list .75in; mso-layout-grid-align:none;text-autospace:none"> <span><![if !supportLists]><span style= "font-size:10.0pt;font-family:Symbol;mso-fareast-font-family:Symbol; mso-bidi-font-family:Symbol"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style="font-size:10.0pt">Cash and cash equivalents, accounts receivable and accounts payable and accrued expenses have carrying values which approximate fair value due to the short maturity or the financial nature of these instruments.</span></span> </p> <p class="MsoNormal" style= "margin-left:.75in;text-align:justify;text-indent: -.25in;mso-pagination:none;mso-list:l42 level1 lfo37;tab-stops:list .75in; 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mso-bidi-font-family:Symbol"><span style="mso-list:Ignore">&#183;<span style="font:7.0pt Times New Roman">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span></span></span> <![endif]><span style="font-size:10.0pt">Interest rate swaps are valued based on quoted inputs from counterparties corroborated with observable market data (Level 2).</span></span> </p> <p class="MsoNormal" style= "margin-left:.5in;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none"> <span><span style="font-size:10.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-indent:.25in;mso-pagination: none;tab-stops:27.0pt;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">The carrying amounts and estimated fair values of the Company&#8217;s debt are summarized as follows:</span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:3.9pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt"> <td width="182" valign="top" style= "width:136.45pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="203" colspan="3" valign="top" style= "width:152.2pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:8.0pt;color:black">June 30, 2009</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="203" colspan="3" valign="top" style= "width:152.2pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">December 31, 2008</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:1;height:24.7pt;mso-prop-change:i61846 20090803T0948; mso-yfti-irow:1 !msorm;height:24.7pt !msorm"> <td width="182" valign="top" style= "width:136.45pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:24.7pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><i><span style= "font-size:8.0pt;color:black">&#160;</span></i></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:24.7pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="109" colspan="2" valign="top" style= "width:82.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; mso-border-top-alt:solid windowtext .75pt !msorm;mso-border-top-alt:solid windowtext .75pt !msorm; 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line-height:normal;tab-stops:0in .25in 22.5pt"> <a name= "_AUC4a02bb90faea4e8dad21136113dcc0fa">(8)<span style="mso-tab-count:1">&#160;&#160;</span> Income Taxes</a> </p> <p class="MsoBodyText2" style= "margin-bottom:12.0pt;text-align:justify; text-indent:.25in;tab-stops:0in .25in 22.5pt"> <span><span style= "font-weight:normal;mso-bidi-font-weight:bold">The income tax rate differed from the U.S. federal statutory rate as follows:</span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="558" style= "margin-left:59.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt;mso-prop-change:Finance SEC Filing Laptop 20090805T1413; border-collapse:collapse !msorm;mso-padding-alt:0in 5.4pt 0in 5.4pt !msorm"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:4.3pt;mso-prop-change: Finance SEC Filing Laptop 20090805T1413; mso-yfti-irow:0 !msorm; mso-yfti-firstrow:yes !msorm;height:4.3pt !msorm"> <td width="254" valign="top" style= "width:190.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.3pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:1;height:12.5pt;mso-prop-change:Finance SEC Filing Laptop 20090805T1413; mso-yfti-irow:1 !msorm;height:12.5pt !msorm"> <td width="254" valign="top" style= "width:190.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="144" colspan="3" valign="top" style= "width:1.5in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; mso-border-bottom-alt:solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:12.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:7.0pt;color:black">Three Months Ended June 30,</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="128" colspan="3" valign="top" style= "width:96.2pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; mso-border-bottom-alt:solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:12.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:7.0pt;color:black">Six Months Ended June 30,</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:2;height:8.25pt;mso-prop-change:Finance SEC Filing Laptop 20090805T1413; mso-yfti-irow:2 !msorm;height:8.25pt !msorm"> <td width="254" valign="top" style= "width:190.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:8.25pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span></span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm;mso-border-top-alt: solid windowtext .75pt !msorm;mso-border-top-alt:solid windowtext .75pt !msorm; mso-border-bottom-alt:solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:8.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>2009</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-top:solid windowtext 1.0pt !msorm;mso-border-top-alt: solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:8.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;border-top:solid windowtext 1.0pt !msorm; border-left:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; border-right:none !msorm;mso-border-top-alt:solid windowtext .75pt !msorm; mso-border-bottom-alt:solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:8.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>2008</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:8.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm;mso-border-top-alt: solid windowtext .75pt !msorm;mso-border-top-alt:solid windowtext .75pt !msorm; mso-border-bottom-alt:solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:8.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>2009</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-top:solid windowtext 1.0pt !msorm;mso-border-top-alt: solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm;height:8.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;border-top:solid windowtext 1.0pt !msorm; border-left:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; border-right:none !msorm;mso-border-top-alt:solid windowtext .75pt !msorm; mso-border-bottom-alt:solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:8.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>2008</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:8.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:3;height:3.25pt;mso-prop-change:Finance SEC Filing Laptop 20090805T1413; mso-yfti-irow:3 !msorm;height:3.25pt !msorm"> <td width="254" valign="top" style= "width:190.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:3.25pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><i><span style= "font-size:7.0pt;color:black">&#160;</span></i></span> </p> </td> <td width="288" colspan="7" valign="top" style= "width:3.0in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;border:none !msorm; mso-border-top-alt:solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">(Dollars in millions)</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:3.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;height:4.0pt;mso-prop-change:Finance SEC Filing Laptop 20090805T1413; mso-yfti-irow:4 !msorm;height:4.0pt !msorm"> <td width="254" valign="top" style= "width:190.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Federal statutory rate</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;</span>57.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;</span>101.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$ <span style= "mso-spacerun:yes">&#160;&#160;</span>117.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$ <span style= "mso-spacerun:yes">&#160;&#160;</span>145.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;height:5.85pt;mso-prop-change:Finance SEC Filing Laptop 20090805T1413; mso-yfti-irow:5 !msorm;height:5.85pt !msorm"> <td width="254" valign="top" style= "width:190.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.85pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Excess depletion</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;</span>(18.1)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span>(3.3)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;</span>(34.8)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;</span>(18.1)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.85pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;height:5.4pt;mso-prop-change:Finance SEC Filing Laptop 20090805T1413; mso-yfti-irow:6 !msorm;height:5.4pt !msorm"> <td width="254" valign="top" style= "width:190.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Foreign earnings rate differential</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;</span>(8.2)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;</span>(22.0)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> (23.6)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>(25.6)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;height:5.4pt;mso-prop-change:Finance SEC Filing Laptop 20090805T1413; mso-yfti-irow:7 !msorm;height:5.4pt !msorm"> <td width="254" valign="top" style= "width:190.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Remeasurement of foreign taxes</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> 47.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> 17.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> 46.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;</span>33.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;height:5.4pt;mso-prop-change:Finance SEC Filing Laptop 20090805T1413; mso-yfti-irow:8 !msorm;height:5.4pt !msorm"> <td width="254" valign="top" style= "width:190.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">State income taxes, net of U.S. federal tax benefit</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> 3.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> (1.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> 1.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.4pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:9;height:4.5pt;mso-prop-change:Finance SEC Filing Laptop 20090805T1413; mso-yfti-irow:9 !msorm;height:4.5pt !msorm"> <td width="254" valign="top" style= "width:190.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Tax credits</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;</span>(6.1)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> (3.4)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;</span>(10.4)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span>(6.2)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:4.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:10;height:5.85pt;mso-prop-change:Finance SEC Filing Laptop 20090805T1413; mso-yfti-irow:10 !msorm;height:5.85pt !msorm"> <td width="254" valign="top" style= "width:190.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.85pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Changes in valuation allowance</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 5.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> (46.0)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> 6.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="56" valign="top" style= "width:42.2pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;</span>(43.9)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; 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All intercompany transactions, profits and balances have been eliminated in consolidation.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt;mso-bidi-font-size:12.0pt"> The accompanying condensed consolidated financial statements as of June 30, 2009 and for the three and six months ended June 30, 2009 and 2008, and the notes thereto, are unaudited. However, in the opinion of management, these financial statements reflect all normal, recurring adjustments necessary for a fair presentation of the results of the periods presented. The balance sheet information as of December 31, 2008 has been derived from the Company&#8217;s audited consolidated balance sheet. The results of operations for the six months ended June 30, 2009 are not necessarily indicative of the results to be expected for future quarters or for the year ending December 31, 2009. Certain amounts in prior periods have been reclassified to conform to report classifications as of June 30, 2009 and for the three and six months ended June 30, 2009, with no material effect on previously reported net income or stockholders&#8217; equity.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">The Company classifies items within discontinued operations in the unaudited condensed consolidated statements of operations when the operations and cash flows of a particular component (defined as operations and cash flows that can be clearly distinguished, operationally and for financial reporting purposes, from the rest of the entity) of the Company have been (or will be) eliminated from the ongoing operations of the Company as a result of a disposal transaction, and the Company will no longer have any significant continuing involvement in the operations of that component.<span style="mso-spacerun:yes">&#160;</span> See Note 3 for additional details related to discontinued operations.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">On August 6, 2009, the Company filed a Current Report on Form 8-K which included revisions to Items 6, 7, 7A and 15 of the Company&#8217;s Annual Report on Form 10-K for the year ended December 31, 2008, which the Company originally filed with the Securities and Exchange Commission (SEC)&#160;on February 27, 2009 (Original Filing) to reflect the impact on prior periods for accounting standards adopted as prescribed in 2009. The Company will then incorporate the revised financial statements by reference into an automatic shelf registration statement on Form S-3 the Company is planning to file with the SEC. The financial statement revisions relate to: (i) how the Company&#8217;s noncontrolling interests, formerly minority interests, are reflected in its financial statements, (ii) the allocation of the Company&#8217;s convertible debt between debt and equity components and the related impact on interest expense, and (iii) the presentation of the Company&#8217;s earnings-per-share calculations including the impacts of participating securities which, for the Company, relate to restricted stock grants.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">The revisions reflect the Company&#8217;s adoption of Statement of Financial Accounting Standards (SFAS) No.&#160;160, &#8220;Noncontrolling Interests in Consolidated Financial Statements, an amendment to ARB 51&#8221;, Financial Accounting Standards Board (FASB)&#160;Staff Position (FSP)&#160;APB 14-1, &#8220;Accounting for Convertible Debt Instruments That May Be Settled in Cash upon Conversion (Including Partial Cash Settlement)&#8221; and FSP Emerging Issues Task Force (EITF) 03-6-1, &#8220;Determining Whether Instruments Granted in Share-Based Payment Transactions Are Participating Securities&#8221;. As required, the Company adopted these standards effective January&#160;1, 2009, and retrospectively applied the impact to its financial statements as described in Notes 1, 3, 7, 11, 12, 21, 22, and 23 to the Notes to Consolidated Financial Statements included in the Current Report on Form 8-K mentioned above. </span></span> </p> <style> /*<![CDATA[*/ <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4; mso-font-charset:0; mso-generic-font-family:roman; mso-font-pitch:variable; mso-font-signature:-1610611985 1107304683 0 0 159 0;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-unhide:no; mso-style-qformat:yes; mso-style-parent:""; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman","serif"; mso-fareast-font-family:"Times New Roman";} p.MsoBodyText2, li.MsoBodyText2, div.MsoBodyText2 {mso-style-unhide:no; mso-style-link:"Body Text 2 Char"; margin:0in; margin-bottom:.0001pt; 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border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:12.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:7.0pt;color:black">Three Months Ended June 30,</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="209" colspan="3" valign="top" style= "width:157.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:12.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:7.0pt;color:black">Six Months Ended June 30,</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:12.5pt"> <td width="258" valign="top" style= "width:193.85pt;padding:0in 5.4pt 0in 5.4pt; 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border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:12.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>2008</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; 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height:12.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Interest cost on projected benefit obligation</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 12.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 12.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 25.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="94" valign="top" style= "width:70.65pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 25.4</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:12.5pt"> <td width="258" valign="top" style= "width:193.85pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Expected return on plan assets</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (15.2)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (15.1)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>(30.4)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="94" valign="top" style= "width:70.65pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (30.3)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:5.4pt"> <td width="258" valign="top" style= "width:193.85pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Amortization of prior service cost,</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="94" valign="top" style= "width:70.65pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:12.5pt"> <td width="258" valign="top" style= "width:193.85pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> actuarial loss and other</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="94" valign="top" style= "width:70.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.2</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:6.0pt"> <td width="258" valign="top" style= "width:193.85pt;padding:0in 5.4pt 0in 5.4pt; height:6.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Net periodic pension benefit</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;</span>(1.2)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span>(2.1)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>(2.4)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="94" valign="top" style= "width:70.65pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>(3.7)</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:9;mso-yfti-lastrow:yes;height:7.9pt"> <td width="258" valign="top" style= "width:193.85pt;padding:0in 5.4pt 0in 5.4pt; height:7.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:7.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:7.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:7.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:7.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:7.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:7.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="94" valign="top" style= "width:70.65pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:7.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;tab-stops:526.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="font-size:10.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;tab-stops:526.5pt;mso-layout-grid-align:none; text-autospace:none"> <span><span style="font-size:10.0pt">Net periodic postretirement benefit costs included the following components:</span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="703" style= "margin-left:3.9pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt;mso-prop-change:i61846 20090803T0921; border-collapse:collapse !msorm;mso-padding-alt:0in 5.4pt 0in 5.4pt !msorm"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt;mso-prop-change: i61846 20090803T0921; mso-yfti-irow:0 !msorm;mso-yfti-firstrow:yes !msorm; height:12.35pt !msorm"> <td width="258" valign="top" style= "width:193.85pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="214" colspan="3" valign="top" style= "width:160.85pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; mso-border-bottom-alt:solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:8.0pt;color:black">Three Months Ended June 30,</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="215" colspan="3" valign="top" style= "width:160.9pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; mso-border-bottom-alt:solid windowtext .75pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:8.0pt;color:black">Six Months Ended June 30,</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:12.35pt"> <td width="258" valign="top" style= "width:193.85pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>2009</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>2008</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>2009</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>2008</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:2;height:17.4pt;mso-prop-change:i61846 20090803T0921; mso-yfti-irow:2 !msorm;height:17.4pt !msorm"> <td width="258" valign="top" style= "width:193.85pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:17.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="445" colspan="7" valign="top" style= "width:333.55pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;mso-border-top-alt:solid windowtext .75pt !msorm; padding:0in 5.4pt 0in 5.4pt !msorm;height:17.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">(Dollars in millions)</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:12.35pt"> <td width="258" valign="top" style= "width:193.85pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt;color:black">Service cost for benefits earned</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>2.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span>2.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>5.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>5.2</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:12.35pt"> <td width="258" valign="top" style= "width:193.85pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">Interest cost on accumulated</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:12.35pt"> <td width="258" valign="top" style= "width:193.85pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> postretirement benefit obligation</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 13.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> 13.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 27.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> 27.1</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:12.35pt"> <td width="258" valign="top" style= "width:193.85pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">Amortization of prior service cost</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:12.35pt"> <td width="258" valign="top" style= "width:193.85pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> and actuarial loss</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> 4.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 7.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> 9.0</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:6.9pt"> <td width="258" valign="top" style= "width:193.85pt;padding:0in 5.4pt 0in 5.4pt; height:6.9pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt;color:black">Net periodic postretirement benefit costs</span></span> </p> </td> <td width="99" valign="top" style= "width:74.55pt;border:none;border-bottom:double windowtext 2.25pt; 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mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Eliminations</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Consolidated</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:8.25pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><i><span style= "font-size:7.0pt;color:black">&#160;</span></i></span> </p> </td> <td width="250" valign="top" style= "width:187.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="435" colspan="9" valign="top" style= "width:326.05pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">(Dollars in millions)</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:9.0pt"> <td width="266" colspan="2" valign="top" style= "width:199.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Total revenues</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 764.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 549.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 27.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,340.9</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:9.0pt"> <td width="266" colspan="2" valign="top" style= "width:199.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Costs and expenses</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:9.0pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="250" valign="top" style= "width:187.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Operating costs and expenses</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 39.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 513.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 393.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 27.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 974.5</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:9.0pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="250" valign="top" style= "width:187.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Depreciation, depletion and amortization</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 70.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 31.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 102.0</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:9.0pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="250" valign="top" style= "width:187.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Asset retirement obligation expense</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 8.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 9.7</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;height:5.85pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="250" valign="top" style= "width:187.5pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Selling and administrative expenses</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 6.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>29.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 46.3</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;height:9.9pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="250" valign="top" style= "width:187.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Other operating income:</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;height:9.0pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="250" valign="top" style= "width:187.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> Net gain on disposal or exchange of assets</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (4.1)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (6.0)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (10.1)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12;height:9.0pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="250" valign="top" style= "width:187.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> (Income) loss from equity affiliates</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (144.3)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 144.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 6.6</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;height:4.0pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="250" valign="top" style= "width:187.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Interest expense</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 47.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 7.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;</span>12.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (19.8)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 48.2</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:14;height:7.65pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="250" valign="top" style= "width:187.5pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Interest income</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (3.8)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (13.4)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 19.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:4.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:4.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:4.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:4.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:4.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:16;height:4.0pt"> <td width="266" colspan="2" valign="top" style= "width:199.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> income taxes</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;</span>53.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 139.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 115.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (144.3)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 164.9</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:17;height:9.0pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="250" valign="top" style= "width:187.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Income tax provision (benefit)</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (33.5)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 29.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 81.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 77.2</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:18;height:6.0pt"> <td width="266" colspan="2" valign="top" style= "width:199.5pt;padding:0in 5.4pt 0in 5.4pt; height:6.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Income from continuing operations, net</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:19;height:4.5pt"> <td width="266" colspan="2" valign="top" style= "width:199.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> of income taxes</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 87.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 110.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 34.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (144.3)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 87.7</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20;height:8.1pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="250" valign="top" style= "width:187.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Loss from discontinued operations, net of income taxes</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (7.9)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (5.7)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:21;height:6.0pt"> <td width="266" colspan="2" valign="top" style= "width:199.5pt;padding:0in 5.4pt 0in 5.4pt; height:6.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Net income</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 79.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 112.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 34.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (144.3)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:6.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 82.0</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:22;height:6.75pt"> <td width="266" colspan="2" valign="top" style= "width:199.5pt;padding:0in 5.4pt 0in 5.4pt; height:6.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Less: Net income attributable to</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:6.75pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.75pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:6.75pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.75pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:6.75pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.75pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:6.75pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.75pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:6.75pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:23;height:4.0pt"> <td width="266" colspan="2" valign="top" style= "width:199.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> noncontrolling interests</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; 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mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:7.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Guarantor</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:7.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="160" colspan="3" valign="top" style= "width:119.75pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:7.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Non-Guarantor</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-top:solid windowtext 1.0pt; 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height:12.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Company</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Subsidiaries</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Subsidiaries</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Eliminations</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:12.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.4pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Consolidated</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:12.4pt"> <td width="16" valign="top" style= "width:12.05pt;padding:0in 5.4pt 0in 5.4pt; height:12.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><i><span style= "font-size:7.0pt;color:black">&#160;</span></i></span> </p> </td> <td width="262" valign="top" style= "width:196.45pt;padding:0in 5.4pt 0in 5.4pt; height:12.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="423" colspan="9" valign="top" style= "width:317.05pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:12.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">(Dollars in millions)</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:10.35pt"> <td width="278" colspan="2" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Total revenues</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,191.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 365.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (29.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,526.9</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:9.0pt"> <td width="278" colspan="2" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Costs and expenses</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:9.0pt"> <td width="16" valign="top" style= "width:12.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="262" valign="top" style= "width:196.45pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Operating costs and expenses</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (53.6)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 755.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 372.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (29.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,044.2</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:9.0pt"> <td width="16" valign="top" style= "width:12.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="262" valign="top" style= "width:196.45pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Depreciation, depletion and amortization</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 59.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 32.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 92.8</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:9.0pt"> <td width="16" valign="top" style= "width:12.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="262" valign="top" style= "width:196.45pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Asset retirement obligation expense</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 8.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;</span>9.0</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;height:9.0pt"> <td width="16" valign="top" style= "width:12.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="262" valign="top" style= "width:196.45pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Selling and administrative expenses</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 6.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 37.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (1.2)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 43.1</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;height:9.0pt"> <td width="16" valign="top" style= "width:12.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="262" valign="top" style= "width:196.45pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Other operating income:</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;height:5.85pt"> <td width="16" valign="top" style= "width:12.05pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="262" valign="top" style= "width:196.45pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> Net gain on disposal or exchange of assets</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (3.5)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (0.1)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (3.6)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12;height:4.0pt"> <td width="16" valign="top" style= "width:12.05pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="262" valign="top" style= "width:196.45pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> (Income) loss from equity affiliates</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (234.8)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (4.9)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 234.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (3.7)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;height:7.65pt"> <td width="16" valign="top" style= "width:12.05pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="262" valign="top" style= "width:196.45pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Interest expense</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 53.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 20.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 14.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (30.4)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 57.9</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:14;height:5.4pt"> <td width="16" valign="top" style= "width:12.05pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="262" valign="top" style= "width:196.45pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Interest income</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (3.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (20.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (8.5)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 30.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (2.5)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:15;height:4.0pt"> <td width="278" colspan="2" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Income (loss) from continuing operations before income taxes</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; 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height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (40.9)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (234.8)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 289.7</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:16;height:4.0pt"> <td width="16" valign="top" style= "width:12.05pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="262" valign="top" style= "width:196.45pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Income tax provision (benefit)</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (1.3)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (7.9)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 54.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 45.4</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:17;height:7.35pt"> <td width="278" colspan="2" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:7.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>Income (loss) from continuing operations, net of income taxes</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:7.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 232.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:7.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:7.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 342.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:7.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:7.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (95.5)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:7.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:7.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (234.8)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:7.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:7.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 244.3</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:18;height:8.1pt"> <td width="16" valign="top" style= "width:12.05pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="262" valign="top" style= "width:196.45pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Income (loss) from discontinued operations, net of income taxes</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (3.4)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (5.8)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (8.5)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:19;height:3.25pt"> <td width="278" colspan="2" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:3.25pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Net income (loss)</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:3.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 233.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:3.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:3.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 338.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:3.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:3.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (101.3)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:3.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:3.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (234.8)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:3.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:3.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 235.8</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20;height:4.0pt"> <td width="278" colspan="2" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>Less: Net income attributable to noncontrolling interests</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2.5</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:21;height:7.35pt"> <td width="278" colspan="2" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:7.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Net income (loss) attributable to common stockholders</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:7.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 233.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "text-align:justify;mso-hyphenate:none;tab-stops:0in"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="722" style= "margin-left:3.9pt;border-collapse:collapse;mso-table-layout-alt:fixed; 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height:3.25pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Parent</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:3.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-top:solid windowtext 1.0pt; 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mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Subsidiaries</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Subsidiaries</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Eliminations</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="76" valign="top" style= "width:57.15pt;border:none;border-bottom:solid windowtext 1.0pt; 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height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.15pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:7.65pt"> <td width="17" valign="top" style= "width:12.5pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="261" valign="top" style= "width:196.0pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Operating costs and expenses</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 122.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,431.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 613.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (106.0)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.15pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2,061.2</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:8.1pt"> <td width="17" valign="top" style= "width:12.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="261" valign="top" style= "width:196.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Depreciation, depletion and amortization</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 143.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 55.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 199.3</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:9.0pt"> <td width="17" valign="top" style= "width:12.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="261" valign="top" style= "width:196.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Asset retirement obligation expense</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 17.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.15pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 19.1</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;height:9.0pt"> <td width="17" valign="top" style= "width:12.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="261" valign="top" style= "width:196.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Selling and administrative expenses</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 14.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 65.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 13.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.15pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 93.5</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;height:4.0pt"> <td width="17" valign="top" style= "width:12.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="261" valign="top" style= "width:196.0pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Other operating income:</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.15pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;height:9.9pt"> <td width="17" valign="top" style= "width:12.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="261" valign="top" style= "width:196.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> Net gain on disposal or exchange of assets</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (7.4)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.15pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (13.4)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12;height:9.0pt"> <td width="17" valign="top" style= "width:12.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="261" valign="top" style= "width:196.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> (Income) loss from equity affiliates</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (358.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 7.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 358.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.15pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 10.7</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;height:4.0pt"> <td width="17" valign="top" style= "width:12.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="261" valign="top" style= "width:196.0pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Interest expense</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 97.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 24.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 16.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (40.0)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.15pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span>99.3</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:14;height:9.9pt"> <td width="17" valign="top" style= "width:12.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="261" valign="top" style= "width:196.0pt;padding:0in 5.4pt 0in 5.4pt; 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mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (18.3)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (18.0)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 40.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.15pt;border:none;border-bottom:solid windowtext 1.0pt; 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height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.15pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:16;height:9.0pt"> <td width="278" colspan="2" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> income taxes</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 131.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 291.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;</span>270.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (358.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.15pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 335.3</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:17;height:9.0pt"> <td width="17" valign="top" style= "width:12.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="261" valign="top" style= "width:196.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Income tax provision (benefit)</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (87.4)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 70.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 124.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 107.1</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:18;height:8.25pt"> <td width="278" colspan="2" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Income from continuing operations, net</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.15pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:19;height:9.0pt"> <td width="278" colspan="2" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> of income taxes</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 219.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 221.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 146.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (358.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.15pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 228.2</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20;height:9.0pt"> <td width="17" valign="top" style= "width:12.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="261" valign="top" style= "width:196.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Income (loss) from discontinued operations, net of income taxes</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 30.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (1.2)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 29.0</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:21;height:8.25pt"> <td width="278" colspan="2" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Net income</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 249.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 220.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 146.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (358.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.15pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 257.2</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:22;height:4.0pt"> <td width="278" colspan="2" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Less: Net income attributable to</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.15pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:23;height:10.35pt"> <td width="278" colspan="2" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> noncontrolling interests</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 8.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 8.0</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:24;height:8.25pt"> <td width="278" colspan="2" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Net income attributable to common stockholders</span></span> </p> </td> <td width="72" valign="top" style= "width:.75in;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 249.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 220.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 138.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.1pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (358.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.15pt;border:none;border-bottom:double windowtext 2.25pt; 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height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="76" valign="top" style= "width:57.15pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "text-align:justify;mso-hyphenate:none;tab-stops:0in"> <span><span style="font-size:8.0pt">&#160;</span></span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="767" style= "margin-left:3.9pt;border-collapse:collapse;mso-table-layout-alt:fixed; 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height:9.6pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="262" valign="top" style= "width:196.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="2" valign="top" style= "width:53.95pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:9.6pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Parent</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.6pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;border:none; 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height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="2" valign="top" style= "width:53.95pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:9.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Company</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; 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height:9.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:9.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Eliminations</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Consolidated</span></b></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="66"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:3;height:8.25pt;mso-row-margin-right:49.8pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><i><span style= "font-size:7.0pt;color:black">&#160;</span></i></span> </p> </td> <td width="262" valign="top" style= "width:196.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="423" colspan="18" valign="top" style= "width:317.0pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">(Dollars in millions)</span></b></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="66"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:4;height:9.0pt;mso-row-margin-right:49.8pt"> <td width="278" colspan="2" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Total revenues</span></span> </p> </td> <td width="72" colspan="2" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$ <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2,116.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 738.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (61.9)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2,793.0</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="66"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:5;height:9.0pt;mso-row-margin-right:49.8pt"> <td width="278" colspan="2" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Costs and expenses</span></span> </p> </td> <td width="72" colspan="2" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="66"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:6;height:9.0pt;mso-row-margin-right:49.8pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="262" valign="top" style= "width:196.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Operating costs and expenses</span></span> </p> </td> <td width="72" colspan="2" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;</span>(91.1)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,419.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 773.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (61.9)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span>2,039.9</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="66"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:7;height:9.0pt;mso-row-margin-right:49.8pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="262" valign="top" style= "width:196.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Depreciation, depletion and amortization</span></span> </p> </td> <td width="72" colspan="2" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 120.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 64.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 184.8</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="66"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:8;height:9.0pt;mso-row-margin-right:49.8pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="262" valign="top" style= "width:196.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Asset retirement obligation expense</span></span> </p> </td> <td width="72" colspan="2" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 13.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>1.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 15.7</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="66"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:9;height:9.0pt;mso-row-margin-right:49.8pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="262" valign="top" style= "width:196.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Selling and administrative expenses</span></span> </p> </td> <td width="72" colspan="2" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>9.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 94.0</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="66"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:10;height:9.0pt;mso-row-margin-right:49.8pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="262" valign="top" style= "width:196.5pt;padding:0in 5.4pt 0in 5.4pt; 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height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="66"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:11;height:9.0pt;mso-row-margin-right:49.8pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="262" valign="top" style= "width:196.5pt;padding:0in 5.4pt 0in 5.4pt; 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height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (62.9)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (0.1)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (63.0)</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="66"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:12;height:9.0pt;mso-row-margin-right:49.8pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="262" valign="top" style= "width:196.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> (Income) loss from equity affiliates</span></span> </p> </td> <td width="72" colspan="2" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;</span>(319.1)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 319.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (6.4)</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="66"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:13;height:9.0pt;mso-row-margin-right:49.8pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="262" valign="top" style= "width:196.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Interest expense</span></span> </p> </td> <td width="72" colspan="2" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> 117.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 41.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 27.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (69.3)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 117.4</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="66"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:14;height:9.0pt;mso-row-margin-right:49.8pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="262" valign="top" style= "width:196.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Interest income</span></span> </p> </td> <td width="72" colspan="2" valign="top" style= "width:53.95pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> (7.5)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (50.8)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (14.6)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 69.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (3.6)</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="66"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:15;height:8.25pt;mso-row-margin-right:49.8pt"> <td width="278" colspan="2" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Income (loss) from continuing operations before</span></span> </p> </td> <td width="72" colspan="2" valign="top" style= "width:53.95pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="66"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:16;height:9.0pt;mso-row-margin-right:49.8pt"> <td width="278" colspan="2" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> income taxes</span></span> </p> </td> <td width="72" colspan="2" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> 290.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 550.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (108.3)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (319.1)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 414.2</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="66"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:17;height:9.0pt;mso-row-margin-right:49.8pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="262" valign="top" style= "width:196.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Income tax provision (benefit)</span></span> </p> </td> <td width="72" colspan="2" valign="top" style= "width:53.95pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> (11.1)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 56.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 46.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 91.8</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="66"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:18;height:8.25pt;mso-row-margin-right:49.8pt"> <td width="278" colspan="2" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Income (loss) from continuing operations, net</span></span> </p> </td> <td width="72" colspan="2" valign="top" style= "width:53.95pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="66"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:19;height:9.0pt;mso-row-margin-right:49.8pt"> <td width="278" colspan="2" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> of income taxes</span></span> </p> </td> <td width="72" colspan="2" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 302.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 493.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (154.4)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span>(319.1)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 322.4</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="66"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:20;height:9.0pt;mso-row-margin-right:49.8pt"> <td width="16" valign="top" style= "width:12.0pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;font-family:Arial Narrow,sans-serif;mso-bidi-font-family: Arial Narrow;color:black"> &#160;</span></span> </p> </td> <td width="262" valign="top" style= "width:196.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Loss from discontinued operations, net of income taxes</span></span> </p> </td> <td width="72" colspan="2" valign="top" style= "width:53.95pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> (11.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (7.2)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (9.8)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (28.7)</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="66"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:21;height:8.25pt;mso-row-margin-right:49.8pt"> <td width="278" colspan="2" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Net income (loss)</span></span> </p> </td> <td width="72" colspan="2" valign="top" style= "width:53.95pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> 290.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 486.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (164.2)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:53.95pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (319.1)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="72" colspan="3" valign="top" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 293.7</span></span> </p> </td> <td style= "mso-cell-special:placeholder;border:none;padding:0in 0in 0in 0in" width="66"> <p class="MsoNormal"> <span>&#160;</span> </p> </td> </tr> <tr style= "mso-yfti-irow:22;height:9.0pt;mso-row-margin-right:49.8pt"> <td width="278" colspan="2" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Less: Net income attributable to</span></span> </p> </td> <td width="72" colspan="2" valign="top" style= "width:53.95pt;padding:0in 5.4pt 0in 5.4pt; 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height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; 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height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 446.0</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="202" valign="top" style= "width:151.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Accounts receivable, net</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 67.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 251.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 319.1</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="202" valign="top" style= "width:151.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Inventories</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span>202.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 245.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 447.5</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="202" valign="top" style= "width:151.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Assets from coal trading activities, net</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 153.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 295.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 448.3</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="202" valign="top" style= "width:151.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Deferred income taxes</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 24.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 27.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (52.0)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="202" valign="top" style= "width:151.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Other current assets</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 54.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 47.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 94.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 197.0</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="202" valign="top" style= "width:151.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> Total current assets</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 155.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 502.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,252.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (52.0)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,857.9</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;height:8.45pt"> <td width="302" colspan="3" valign="top" style= "width:226.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Property, plant, equipment and mine development</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:14;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="202" valign="top" style= "width:151.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Land and coal interests</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4,800.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2,710.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 7,511.2</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:15;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="202" valign="top" style= "width:151.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Buildings and improvements</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 756.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 120.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 876.3</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:16;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="202" valign="top" style= "width:151.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Machinery and equipment</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,044.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 252.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,296.9</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:17;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="202" valign="top" style= "width:151.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Less accumulated depreciation,</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:18;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="202" valign="top" style= "width:151.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> depletion and amortization</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (1,953.6)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (417.5)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (2,371.1)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:19;height:8.45pt"> <td width="218" colspan="2" valign="top" style= "width:163.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Property, plant, equipment and mine development, net</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4,648.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>2,665.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 7,313.3</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20;height:8.45pt"> <td width="218" colspan="2" valign="top" style= "width:163.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Deferred income taxes</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 85.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (85.9)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:21;height:8.45pt"> <td width="218" colspan="2" valign="top" style= "width:163.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Investments and other assets</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 8,790.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 80.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 70.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (8,489.1)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 451.9</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:22;height:9.5pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="202" valign="top" style= "width:151.7pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> Total assets</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 9,031.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 5,231.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3,987.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span>(8,627.0)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 9,623.1</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:23;height:1.75pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:1.75pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="202" valign="top" style= "width:151.7pt;padding:0in 5.4pt 0in 5.4pt; height:1.75pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:1.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:1.75pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:1.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:1.75pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:1.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:1.75pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:1.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:1.75pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:1.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:24;height:8.45pt"> <td width="218" colspan="2" valign="top" style= "width:163.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Liabilities and Stockholders' Equity</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:25;height:8.45pt"> <td width="218" colspan="2" valign="top" style= "width:163.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Current liabilities</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:26;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="202" valign="top" style= "width:151.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Current maturities of long-term debt</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 16.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; 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height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (1,668.1)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 57.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:28;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="202" valign="top" style= "width:151.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Liabilities from coal trading activities, net</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; 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height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 85.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 147.8</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:29;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="202" valign="top" style= "width:151.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Deferred income taxes</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 56.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (52.0)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4.0</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:30;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="202" valign="top" style= "width:151.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Accounts payable and accrued expenses</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 178.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 612.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 353.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,143.6</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:31;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="202" valign="top" style= "width:151.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> Total current liabilities</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,788.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (52.0)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,311.8</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:32;height:8.45pt"> <td width="218" colspan="2" valign="top" style= "width:163.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> Long-term debt, less current maturities</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2,635.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 130.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2,766.2</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:33;height:8.45pt"> <td width="218" colspan="2" valign="top" style= "width:163.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> Deferred income taxes</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 80.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 237.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 232.1</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:34;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="202" valign="top" style= "width:151.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Notes payable to (receivables from) affiliates, net</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; 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height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (82.2)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:35;height:8.45pt"> <td width="218" colspan="2" valign="top" style= "width:163.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> Other noncurrent liabilities</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 118.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,514.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 82.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,715.6</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:36;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="202" valign="top" style= "width:151.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> Total liabilities</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 5,441.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span>(215.1)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 937.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (137.9)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 6,025.7</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:37;height:8.45pt"> <td width="218" colspan="2" valign="top" style= "width:163.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Peabody Energy Corporation's stockholders' equity</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3,590.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 5,446.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3,042.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (8,489.1)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3,590.1</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:38;height:8.45pt"> <td width="218" colspan="2" valign="top" style= "width:163.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Noncontrolling interests</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 7.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 7.3</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:39;height:9.0pt"> <td width="218" colspan="2" valign="top" style= "width:163.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Total stockholders' equity</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3,590.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 5,446.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3,050.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>(8,489.1)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3,597.4</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:40;height:9.5pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="202" valign="top" style= "width:151.7pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> Total liabilities and stockholders' equity</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 9,031.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 5,231.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3,987.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span>(8,627.0)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;border-bottom:double windowtext 2.25pt; 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height:3.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:3.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:3.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:3.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:3.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:3.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:3.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:3.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:42;mso-yfti-lastrow:yes;height:11.0pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:11.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="80" valign="top" style= "width:60.2pt;padding:0in 5.4pt 0in 5.4pt; height:11.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> </table> <p class="MsoNormal" style= "text-align:justify;mso-hyphenate:none;tab-stops:0in"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="701" style= "margin-left:3.9pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:.25in"> <td width="701" colspan="11" valign="top" style= "width:525.75pt;padding:0in 5.4pt 0in 5.4pt; height:.25in"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Unaudited Supplemental Condensed Consolidated Balance Sheets</span></b></span> </p> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">December 31, 2008</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; 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height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; 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height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 284.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 449.7</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Accounts receivable, net</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 378.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 383.6</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Inventories</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 173.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 104.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 277.7</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Assets from coal trading activities, net</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 226.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 436.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 662.8</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Deferred income taxes</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>43.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 21.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (63.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1.7</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Other current assets</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 51.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 77.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 67.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 195.8</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12;height:10.6pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> Total current assets</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 256.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 508.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,269.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (63.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,971.3</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;height:10.6pt"> <td width="321" colspan="3" valign="top" style= "width:240.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Property, plant, equipment and mine development</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:14;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Land and coal interests</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4,655.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2,699.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 7,354.7</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:15;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Buildings and improvements</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 748.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 112.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 861.3</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:16;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Machinery and equipment</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,016.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 249.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,265.8</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:17;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Less accumulated depreciation,</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:18;height:9.9pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> depletion and amortization</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (1,806.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (359.9)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (2,166.6)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:19;height:8.45pt"> <td width="251" colspan="2" valign="top" style= "width:188.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Property, plant, equipment and mine development, net</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4,613.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2,701.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 7,315.2</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20;height:8.45pt"> <td width="251" colspan="2" valign="top" style= "width:188.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Deferred income taxes</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 191.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (191.3)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:21;height:8.45pt"> <td width="251" colspan="2" valign="top" style= "width:188.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Investments and other assets</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 8,439.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 375.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 8.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (8,413.2)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 409.1</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:22;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> Total assets</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;</span>8,886.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 5,497.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3,979.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (8,668.2)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 9,695.6</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:23;height:9.0pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:24;height:8.45pt"> <td width="251" colspan="2" valign="top" style= "width:188.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">Liabilities and Stockholders' Equity</span></b></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:25;height:8.45pt"> <td width="251" colspan="2" valign="top" style= "width:188.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Current liabilities</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:26;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Current maturities of long-term debt</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 17.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 17.0</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:27;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Payables to (receivables from) affiliates, net</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,610.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (1,632.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 22.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:28;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Liabilities from coal trading activities, net</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;padding:0in 5.4pt 0in 5.4pt; 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height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 304.2</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:29;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Deferred income taxes</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 63.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (63.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:30;height:8.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Accounts payable and accrued expenses</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 376.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 725.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 432.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style="mso-spacerun:yes">&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,535.0</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:31;height:10.6pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> Total current liabilities</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,987.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (797.5)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 730.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (63.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,856.2</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:32;height:8.45pt"> <td width="251" colspan="2" valign="top" style= "width:188.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> Long-term debt, less current maturities</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2,640.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span>0.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 136.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2,776.6</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:33;height:8.45pt"> <td width="251" colspan="2" valign="top" style= "width:188.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> Deferred income taxes</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 20.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 192.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (191.3)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 21.5</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:34;height:8.45pt"> <td width="251" colspan="2" valign="top" style= "width:188.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> Notes payable to (receivables from) affiliates, net</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 819.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (819.2)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:35;height:8.45pt"> <td width="251" colspan="2" valign="top" style= "width:188.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> Other noncurrent liabilities</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 322.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,517.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 82.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,921.8</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:36;height:10.6pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> Total liabilities</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 5,768.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (79.2)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,141.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (255.0)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 6,576.1</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:37;height:10.6pt"> <td width="251" colspan="2" valign="top" style= "width:188.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Peabody Energy Corporation's stockholders' equity</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3,118.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 5,576.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2,836.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (8,413.2)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:10.6pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3,118.1</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:38;height:8.45pt"> <td width="251" colspan="2" valign="top" style= "width:188.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Noncontrolling interests</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1.4</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:39;height:8.45pt"> <td width="251" colspan="2" valign="top" style= "width:188.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Total stockholders' equity</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3,118.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 5,576.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2,838.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (8,413.2)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:8.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3,119.5</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:40;height:9.5pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> Total liabilities and stockholders' equity</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span>8,886.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 5,497.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 3,979.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span>(8,668.2)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:9.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 9,695.6</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:41;height:4.5pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:42;height:5.0pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; height:5.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:52.0pt;padding:0in 5.4pt 0in 5.4pt; height:5.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:5.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:5.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:69.15pt;padding:0in 5.4pt 0in 5.4pt; height:5.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="75" valign="top" style= "width:56.3pt;padding:0in 5.4pt 0in 5.4pt; height:5.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:43;height:5.0pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="236" valign="top" style= "width:176.7pt;padding:0in 5.4pt 0in 5.4pt; 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height:5.4pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style="font-size:7.0pt;color:black">Cash Flows From Operating Activities</span></b></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="71" valign="top" style= "width:53.6pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:6.75pt"> <td width="336" valign="top" style= "width:251.8pt;padding:0in 5.4pt 0in 5.4pt; 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mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (1.7)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:9.8pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="71" valign="top" style= "width:53.6pt;padding:0in 5.4pt 0in 5.4pt; height:9.8pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;height:11.1pt"> <td width="336" valign="top" style= "width:251.8pt;padding:0in 5.4pt 0in 5.4pt; height:11.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Additions to property, plant, equipment and</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:11.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:5.85pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="71" valign="top" style= "width:53.6pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (82.2)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;height:6.75pt"> <td width="336" valign="top" style= "width:251.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Investment in Prairie State Energy Campus</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:6.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:7.65pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="71" valign="top" style= "width:53.6pt;padding:0in 5.4pt 0in 5.4pt; height:7.65pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (123.6)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:15;height:4.0pt"> <td width="336" valign="top" style= "width:251.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Proceeds from disposal of assets, net of notes receivable</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 34.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 1.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="71" valign="top" style= "width:53.6pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 35.4</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:16;height:4.0pt"> <td width="336" valign="top" style= "width:251.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Additions to advance mining royalties</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:3.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:3.25pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:3.25pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:3.25pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:3.25pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:3.25pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:3.25pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="71" valign="top" style= "width:53.6pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:3.25pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20;height:4.0pt"> <td width="336" valign="top" style= "width:251.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style="font-size:7.0pt;color:black">Cash Flows From Financing Activities</span></b></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="71" valign="top" style= "width:53.6pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:21;height:4.0pt"> <td width="336" valign="top" style= "width:251.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Payments of long-term debt</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (6.0)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="71" valign="top" style= "width:53.6pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (6.0)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:22;height:4.0pt"> <td width="336" valign="top" style= "width:251.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Dividends paid</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (32.1)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="71" valign="top" style= "width:53.6pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (32.1)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:23;height:4.0pt"> <td width="336" valign="top" style= "width:251.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Proceeds from stock options exercised</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="71" valign="top" style= "width:53.6pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.6</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:24;height:4.5pt"> <td width="336" valign="top" style= "width:251.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Change in bank overdraft facility</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 10.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="71" valign="top" style= "width:53.6pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 10.4</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:25;height:5.4pt"> <td width="336" valign="top" style= "width:251.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Proceeds from employee stock purchases</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="71" valign="top" style= "width:53.6pt;padding:0in 5.4pt 0in 5.4pt; height:5.4pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2.3</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:26;height:5.85pt"> <td width="336" valign="top" style= "width:251.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Transactions with affiliates, net</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (29.3)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 35.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (6.6)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="71" valign="top" style= "width:53.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:5.85pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> </tr> <tr style="mso-yfti-irow:27;height:3.75pt"> <td width="336" valign="top" style= "width:251.8pt;padding:0in 5.4pt 0in 5.4pt; height:3.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> Net cash provided by (used in) financing activities</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:3.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (58.5)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:3.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:3.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 35.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:3.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:3.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (2.2)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:3.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="71" valign="top" style= "width:53.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:3.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (24.8)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:28;height:3.75pt"> <td width="336" valign="top" style= "width:251.8pt;padding:0in 5.4pt 0in 5.4pt; height:3.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Net change in cash and cash equivalents</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:3.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (84.6)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:3.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="71" valign="top" style= "width:53.6pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:3.75pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (3.7)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:29;height:4.5pt"> <td width="336" valign="top" style= "width:251.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Cash and cash equivalents at beginning of period</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 161.2</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 4.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 284.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="71" valign="top" style= "width:53.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; 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height:4.65pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.65pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span>4.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.65pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.65pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 365.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.65pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="71" valign="top" style= "width:53.6pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.65pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 446.0</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:31;height:.05in"> <td width="336" valign="top" style= "width:251.8pt;padding:0in 5.4pt 0in 5.4pt; height:.05in"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:.05in"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:.05in"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="69" valign="top" style= "width:51.65pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:.05in"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:8.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style="font-size:7.0pt;color:black">Cash Flows From Operating Activities</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.1pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.4pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:9.0pt"> <td width="278" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> Net cash provided by (used in) continuing operations</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> (25.8)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; 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height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.4pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;height:10.35pt"> <td width="278" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Additions to property, plant, equipment and</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.1pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;height:9.0pt"> <td width="278" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> mine development</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (85.8)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.1pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (24.2)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.4pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (110.0)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12;height:8.1pt"> <td width="278" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Investment in Prairie State Energy Campus</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (18.4)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.1pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.4pt;padding:0in 5.4pt 0in 5.4pt; height:8.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (18.4)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;height:9.9pt"> <td width="278" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Federal coal lease expenditures</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (123.4)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.1pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.4pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (123.4)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:14;height:9.0pt"> <td width="278" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Proceeds from disposal of assets, net of notes receivable</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 27.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.1pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 0.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.4pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 28.1</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:15;height:9.0pt"> <td width="278" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Additions to advance mining royalties</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;</span>(2.6)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Investments in equity affiliates and joint ventures</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;border:none;border-bottom:solid windowtext 1.0pt; 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height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (2.6)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:17;height:6.9pt"> <td width="278" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:6.9pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> Net cash used in investing activities</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;border:none;border-bottom:solid windowtext 1.0pt; 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height:6.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;</span>(205.0)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:6.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (24.1)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:6.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.4pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;mso-border-top-alt:solid windowtext .75pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:6.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (229.1)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:18;height:3.65pt"> <td width="278" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:3.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:3.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:3.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:3.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:3.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.1pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:3.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:3.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.4pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:3.65pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:19;height:10.35pt"> <td width="278" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><b><span style="font-size:7.0pt;color:black">Cash Flows From Financing Activities</span></b></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.1pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:20;height:9.0pt"> <td width="278" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Change in revolving line of credit</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.1pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.4pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2.3</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:21;height:9.0pt"> <td width="278" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Payments of long-term debt</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;</span>(12.6)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.1pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (6.0)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.4pt;padding:0in 5.4pt 0in 5.4pt; height:9.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (18.6)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:22;height:4.0pt"> <td width="278" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Dividends paid</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;</span>(32.5)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.1pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.4pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (32.5)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:23;height:9.9pt"> <td width="278" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Excess tax benefit related to stock options exercised</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 26.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.1pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.4pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 26.8</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:24;height:4.0pt"> <td width="278" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Proceeds from stock options exercised</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 13.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.1pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.4pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 13.5</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:25;height:4.0pt"> <td width="278" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Proceeds from employee stock purchases</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>2.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>-<span style= "mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.1pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> -<span style="mso-spacerun:yes">&#160;</span></span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.4pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 2.8</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:26;height:4.0pt"> <td width="278" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">Transactions with affiliates, net</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span>92.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (62.3)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (29.8)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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height:3.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="73" valign="top" style= "width:54.4pt;border:none;mso-border-top-alt: solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt;height:3.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (5.7)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:28;height:4.0pt"> <td width="278" valign="top" style= "width:208.5pt;padding:0in 5.4pt 0in 5.4pt; height:4.0pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Net increase in cash and cash equivalents</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;padding:0in 5.4pt 0in 5.4pt; 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height:4.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:7.0pt;color:black">Cash and cash equivalents at beginning of period</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 6.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:7.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.05pt;border:none;border-bottom:solid windowtext 1.0pt; 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Management does not expect any material losses to result from these guarantees or off-balance-sheet instruments.</span></span> </p> <p class="MsoNormal" style= "text-align:justify;text-indent:.25in"> <span><span style="font-size:10.0pt">The Company owns a 37.5% interest in a partnership that leases a coal export terminal from the Peninsula Ports Authority of Virginia under a 30-year lease that permits the partnership to purchase the terminal at the end of the lease term for a nominal amount. The partners have severally (but not jointly) agreed to make payments under various agreements which in the aggregate provide the partnership with sufficient funds to pay rents and to cover the principal and interest payments on the floating-rate industrial revenue bonds issued by the Peninsula Ports Authority, and which are supported by letters of credit from a commercial bank. As of June 30, 2009, the Company&#8217;s maximum reimbursement obligation to the commercial bank was, in turn, supported by two letters of credit totaling $42.8 million. <span style= "mso-spacerun:yes">&#160;</span></span></span> </p> <p class="MsoNormal" style= "text-align:justify;text-indent:.25in"> <span><span style="font-size:10.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "text-align:justify;text-indent:.25in"> <span><span style="font-size:10.0pt">The Company is party to an agreement with the Pension Benefit Guaranty Corporation (PBGC) and TXU Europe Limited, an affiliate of the Company&#8217;s former parent corporation, under which the Company is required to make special contributions to two of the Company&#8217;s defined benefit pension plans and to maintain a $37.0 million letter of credit in favor of the PBGC. If the Company or the PBGC gives notice of an intent to terminate one or more of the covered pension plans in which liabilities are not fully funded, or if the Company fails to maintain the letter of credit, the PBGC may draw down on the letter of credit and use the proceeds to satisfy liabilities under the Employee Retirement Income Security Act of 1974, as amended. The PBGC, however, is required to first apply amounts received from a $110.0 million guarantee in place from TXU Europe Limited in favor of the PBGC before it draws on the Company&#8217;s letter of credit. On November 19, 2002, TXU Europe Limited was placed under the administration process in the United Kingdom (a process similar to bankruptcy proceedings in the U.S.) and continues under this process as of June 30, 2009. As a result of these proceedings, TXU Europe Limited may be liquidated or otherwise reorganized in such a way as to relieve it of its obligations under its guarantee.</span></span> </p> <p class="MsoNormal" style="text-align:justify"> <span><span style="font-size:10.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">At June 30, 2009, the Company has a letter of credit of approximately $169 million Australian dollars (approximately $137 million U.S. dollars) for collateral for bank guarantees issued with respect to certain reclamation and performance obligations related to the mines acquired in the Excel Coal Limited acquisition.</span></span> </p> <p class="MsoNormal" style="text-align:justify"> <span><i><span style= "font-size:10.0pt;mso-bidi-font-weight:bold">Other Guarantees</span></i></span> </p> <p class="MsoNormal" style="text-align:justify"> <span><span style="font-size:10.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">As part of arrangements through which the Company obtains exclusive sales representation agreements with small coal mining companies (the Counterparties), the Company issued financial guarantees on behalf of the Counterparties. These guarantees facilitate the Counterparties&#8217; efforts to obtain bonding or financing.<span style="mso-spacerun:yes">&#160;</span> In the event of default, the Company has multiple recourse options, including the ability to assume the loans and procure title and use of the equipment purchased through the loans. If default occurs, the Company has the ability and intent to exercise its recourse options, so the liability associated with the guarantee has been valued at zero. The aggregate amount guaranteed by the Company for all such Counterparties was $9.6 million at June 30, 2009 and $10.0 million at December 31, 2008. The Company&#8217;s obligations under the guarantees extend to July 2013.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">The Company has a liability recorded of $61.8 million as of June 30, 2009 and December 31, 2008 related to reclamation and bonding commitments associated with the purchase of approximately 427 million tons of coal reserves and surface lands in the Illinois Basin in 2007.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">The Company is the lessee under numerous equipment and property leases.<span style= "mso-spacerun:yes">&#160;</span> It is common in such commercial lease transactions for the Company, as the lessee, to agree to indemnify the lessor for the value of the property or equipment leased, should the property be damaged or lost during the course of the Company's operations. The Company expects that losses with respect to leased property would be covered by insurance (subject to deductibles). The Company and certain of its subsidiaries have guaranteed other subsidiaries' performance under their various lease obligations. Aside from indemnification of the lessor for the value of the property leased, the Company&#8217;s maximum potential obligations under its leases are equal to the respective future minimum lease payments and the Company assumes that no amounts could be recovered from third parties.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">Two of the Company&#8217;s affiliates collectively own a 5.06% undivided interest in the development of the Prairie State Energy Campus.<span style= "mso-spacerun:yes">&#160;</span> The Company issued a guarantee on behalf of its affiliates for its proportionate share of obligations.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">The Company has provided financial guarantees under certain long-term debt agreements entered into by its subsidiaries, and substantially all of the Company's subsidiaries provide financial guarantees under long-term debt agreements entered into by the Company.<span style="mso-spacerun:yes">&#160;</span> The maximum amounts payable under the Company's debt agreements are equal to the respective principal and interest payments. For the descriptions of the Company&#8217;s (and its subsidiaries&#8217;) debt, see Note 12 to the Notes to the Consolidated Financial Statements included in the Company&#8217;s Current Report on Form 8-K filed with the SEC on August 6, 2009. Supplemental guarantor/non-guarantor financial information is provided in Note 17.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">As part of the Patriot spin-off, the Company agreed to maintain in force several letters of credit that secured Patriot obligations for certain employee benefits and workers&#8217; compensation obligations. These letters of credit are to be released upon Patriot satisfying the beneficiaries with alternate letters of credit or insurance. If Patriot is unable to satisfy the primary beneficiaries by June 30, 2011, they are then required to provide directly to the Company a letter of credit in the amount of the remaining obligation. The amount of letters of credit maintained by the Company securing Patriot obligations was $7.0 million at June 30, 2009 and December 31, 2008.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;mso-pagination:none;tab-stops: .25in;mso-layout-grid-align:none;text-autospace:none"> <span><i style="mso-bidi-font-style:normal"><span style= "font-size:10.0pt;mso-bidi-font-weight:bold">Accounts Receivable Securitization</span></i></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">The Company has an accounts receivable securitization program through its wholly-owned, bankruptcy-remote subsidiary (Seller). Under the program, the Company contributes undivided interests in a pool of eligible trade receivables to the Seller, which then sells, without recourse, to a multi-seller, asset-backed commercial paper conduit (Conduit). Purchases by the Conduit are financed with the sale of highly rated commercial paper.<span style= "mso-spacerun:yes">&#160;</span> The Company utilizes proceeds from the sale of its accounts receivable as an alternative to other forms of debt, effectively reducing its overall borrowing costs. The funding cost of the securitization program was $2.3 million for the six months ended June 30, 2009 and $5.9 million for the six months ended June 30, 2008 and is included in interest expense in the unaudited</span></span> <span><span style="font-size:10.0pt;mso-bidi-font-size:12.0pt"> condensed consolidated statement of operations</span></span><span><span style= "font-size:10.0pt">. The Company continues to service the sold trade receivables but does not receive a servicing fee. The securitization program was renewed in May 2009 and extends to May 2012, while the letter of credit commitment that supports the commercial paper facility underlying the securitization program must be renewed annually.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt">The securitization transactions have been recorded as sales, with those accounts receivable sold to the Conduit removed from the consolidated balance sheets. 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Eligible receivables, as defined in the securitization agreement, consist of trade receivables from most of the Company&#8217;s U.S. subsidiaries, and are reduced for certain items such as past due balances and concentration limits. Of the eligible pool of receivables contributed to the Seller, undivided interests in only a portion of the pool are sold to the Conduit. The Company (the Seller) continues to own $73.3 million of receivables as of June 30, 2009, which represents collateral supporting the securitization program. 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FSP FAS 107-1 and APB 28-1 amends</span></span> <span><span style= "font-size:10.0pt;mso-bidi-font-size:12.0pt">SFAS</span></span> <span><span style="font-size:10.0pt">No.&#160;107, &#8220;Disclosures about Fair Value of Financial Instruments,&#8221; to require disclosures in interim reporting periods and in financial statements for annual reporting periods of the fair value of all financial instruments for which it is practicable to estimate that value, whether recognized or not on the company&#8217;s balance sheet. FSP FAS 107-1 and APB 28-1 also amends APB Opinion No.&#160;28, &#8220;Interim Financial Reporting,&#8221; to require entities to disclose the methods and significant assumptions used to estimate the fair value of financial instruments and describe changes in methods and significant assumptions, in both interim and annual financial statements. The Company adopted FSP FAS 107-1 and APB 28-1 on June 30, 2009.<span style="mso-spacerun:yes">&#160;</span> See Note 14 for further information.</span></span> </p> <p class="MsoNormal" style= "text-align:justify;text-indent:.25in"> <span><span style="font-size:10.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "text-align:justify;text-indent:.25in"> <span><span style="font-size:10.0pt">In April 2009, the FASB issued FSP No. FAS 157-4, &#8220;Determining Fair Value When the Volume and Level of Activity for the Asset or Liability Have Significantly Decreased and Identifying Transactions That Are Not Orderly&#8221; (FSP FAS 157-4). FSP FAS 157-4 provides additional guidance for estimating fair value in accordance with SFAS No. 157 &#8220;Fair Value Measurements,&#8221; when the volume and level of activity for the asset or liability have significantly decreased. FSP FAS 157-4 also includes guidance on identifying circumstances that indicate a transaction is not orderly. FSP FAS 157-4 amends SFAS No. 157 to require that a reporting entity: (1)&#160;disclose in interim and annual periods the inputs and valuation technique(s) used to measure fair value and a discussion of changes in valuation techniques and related inputs, if any, during the period, and (2)&#160;define the &#8220;major category&#8221; for any equity securities and debt securities to be based on the &#8220;major security types&#8221; (nature and risk of the security). The Company adopted FSP FAS 157-4 on June 30, 2009.<span style= "mso-spacerun:yes">&#160;</span> While FSP FAS 157-4</span></span> <span><span style= "font-size:10.0pt;mso-bidi-font-size:12.0pt">had an impact on the Company&#8217;s disclosures, it did not affect the Company&#8217;s results of operations or financial condition</span></span><span><span style= "font-size:10.0pt">.</span></span> </p> <p class="MsoNormal" style= "text-align:justify;text-indent:.25in"> <span><span style="font-size:10.0pt">&#160;</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt;mso-bidi-font-size:12.0pt"> In June 2008, the FASB issued FSP No. EITF 03-6-1, &#8220;Determining Whether Instruments Granted in Share-Based Payment Transactions Are Participating Securities&#8221; (FSP EITF 03-6-1).<span style="mso-spacerun:yes">&#160;</span> FSP EITF 03-6-1, which became effective for the Company on January 1, 2009, addresses whether instruments granted in share-based payment awards that entitle their holders to receive nonforfeitable dividends or dividend equivalents before vesting should be considered participating securities and need to be included in the earnings allocation in computing earnings per share (EPS) under the &#8220;two-class method.&#8221;<span style="mso-spacerun:yes">&#160;</span> The two-class method is an earnings allocation formula that determines EPS for each class of common stock and participating security according to dividends declared (or accumulated) and participation rights in undistributed earnings.<span style= "mso-spacerun:yes">&#160;</span> In accordance with FSP EITF 03-6-1, the Company&#8217;s unvested restricted stock awards are considered participating securities because they entitle holders to receive nonforfeitable dividends during the vesting term.<span style="mso-spacerun:yes">&#160;</span> In applying the two-class method, undistributed earnings are allocated between common shares and unvested restricted stock awards.<span style="mso-spacerun:yes">&#160;</span> The Company applied the two-class method of computing basic and diluted EPS for all periods presented.<span style= "mso-spacerun:yes">&#160;</span> See Note 11 for additional information.</span></span> </p> <p class="MsoNormal" style= "margin-bottom:12.0pt;text-align:justify;text-indent: .25in;mso-pagination:none;mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:10.0pt;mso-bidi-font-size:12.0pt"> In March 2008, the FASB issued SFAS No. 161, &#8220;Disclosures about Derivative Instruments and Hedging Activities &#8212; an amendment of FASB Statement No. 133&#8221; (SFAS No. 161). SFAS No. 161 expands the disclosure requirements for derivative instruments and hedging activities. This statement specifically requires entities to provide enhanced disclosures addressing the following: (1) how and why an entity uses derivative instruments, (2) how derivative instruments and related hedged items are accounted for under SFAS No. 133, &#8220;Accounting for Derivative Instruments and Hedging Activities&#8221; (SFAS No. 133) and its related interpretations, and (3) how derivative instruments and related hedged items affect an entity&#8217;s financial position, financial performance, and cash flows. SFAS No. 161 was effective for the Company for the fiscal year beginning January 1, 2009. While SFAS No. 161 had an impact on the Company&#8217;s disclosures, it did not affect the Company&#8217;s results of operations or financial condition. These additional disclosures are included in Note 14.</span></span> </p> <p style="text-align:justify;text-indent:.25in"> <span><span style= "font-size:10.0pt;mso-bidi-font-size:12.0pt;font-family:Times New Roman,serif"> In May 2008, the FASB issued FSP No. APB 14-1, &#8220;Accounting for Convertible Debt Instruments That May Be Settled in Cash upon Conversion (Including Partial Cash Settlement)&#8221; (FSP APB 14-1). FSP APB 14-1 clarifies that convertible debt instruments that may be settled in cash upon conversion, including partial cash settlement, are not considered debt instruments within the scope of APB Opinion No. 14, &#8220;Accounting for Convertible Debt and Debt Issued with Stock Purchase Warrants.&#8221; FSP APB 14-1 also specifies that issuers of such instruments should separately account for the liability and equity components in a manner that will reflect the issuer&#8217;s nonconvertible debt borrowing rate when recognizing interest cost in subsequent periods. FSP APB 14-1 was effective for the Company for the fiscal year beginning January 1, 2009.<span style="mso-spacerun:yes">&#160;</span> Prior period balances in this report have been adjusted to conform with the provisions of FSP APB 14-1. See the Company&#8217;s Current Report on Form 8-K filed with the SEC on August 6, 2009, which includes revisions to Item 15 of the Company&#8217;s Original Filing. The revisions reflect the adoption of FSP APB 14-1 applied retrospectively to the Company&#8217;s financial statements as described in Note 1 to the Consolidated Financial Statements included therein.</span></span> </p> <p style="text-align:justify;text-indent:.25in"> <span><span style= "font-size:10.0pt;font-family:Times New Roman,serif">In December 2007, the FASB issued SFAS No. 160, &#8220;Noncontrolling Interests in Consolidated Financial Statements&#8212;an amendment of ARB No. 51&#8221; (SFAS No. 160). SFAS No. 160 establishes accounting and reporting standards for noncontrolling interests in partially-owned consolidated subsidiaries and the loss of control of subsidiaries. SFAS No. 160 requires noncontrolling interests (minority interests) to be reported as a separate component of equity. In addition, this statement requires that a parent recognize a gain or loss in net income when a subsidiary is deconsolidated. SFAS No. 160 was effective for the Company for the fiscal year beginning January 1, 2009. Prior period balances in this report have been adjusted to conform with the provisions of SFAS No. 160. See the Company&#8217;s Current Report on Form 8-K filed with the SEC on August 6, 2009, which includes revisions to Item 15 of the Company&#8217;s Original Filing. The revisions reflect the adoption of SFAS No. 160 applied retrospectively to the Company&#8217;s financial statements.</span></span> </p> <p style="text-align:justify;text-indent:.25in"> <span><span style= "font-size:10.0pt;font-family:Times New Roman,serif">In December 2007, the FASB issued SFAS No. 141(R), &#8220;Business Combinations&#8221; (SFAS No. 141(R)), which replaces SFAS No. 141. SFAS No. 141(R) changes the principles and requirements for the recognition and measurement of identifiable assets acquired, liabilities assumed and any noncontrolling interest of an acquiree in the financial statements of an acquirer. This statement also provides guidance for the recognition and measurement of goodwill acquired in a business combination and related disclosure. This statement applies prospectively to business combinations for which the acquisition date is on or after the beginning of the first annual reporting period beginning January 1, 2009. <span style= "mso-spacerun:yes">&#160;</span>In April 2009, the FASB issued FSP No. FAS 141(R)-1, &#8220;Accounting for Assets Acquired and Liabilities Assumed in a Business Combination That Arise from Contingencies&#8221; (FSP 141(R)-1), to amend and clarify the initial recognition and measurement, subsequent measurement and accounting and related disclosures arising from contingencies in a business combination under SFAS No. 141(R). Under the new guidance, assets acquired and liabilities assumed in a business combination that arise from contingencies should be recognized at fair value on the acquisition date if fair value can be determined during the measurement period. 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SFAS No. 167, which modifies how a company determines when an entity that is insufficiently capitalized or is not controlled through voting (or similar rights) should be consolidated. SFAS No. 167 clarifies that the determination of whether a company is required to consolidate an entity is based on, among other things, an entity&#8217;s purpose and design and a company&#8217;s ability to direct the activities of the entity that most significantly impact the entity&#8217;s economic performance. SFAS No. 167 requires an ongoing reassessment of whether a company is the primary beneficiary of a variable interest entity. SFAS No. 167 also requires additional disclosures about a company&#8217;s involvement in variable interest entities and any significant changes in risk exposure due to that involvement. SFAS No. 167 is applicable for annual periods after November 15, 2009 (January 1, 2010 for the Company). The Company is currently evaluating the effect, if any, SFAS No. 167 will have on its results of operations and financial condition.</span></span> </p> <p style="text-align:justify;text-indent:.25in"> <span><span style= "font-size:10.0pt;font-family:Times New Roman,serif">In June 2009, the FASB issued SFAS No. 166, &#8220;Accounting for Transfers of Financial Assets&#8212;an amendment of FASB Statement No. 140&#8221; (SFAS No. 166). SFAS No. 166 seeks to improve the relevance, representational faithfulness and comparability of the information that a reporting entity provides in its financial statements about a transfer of financial assets; the effects of a transfer on its financial position, financial performance and cash flows; and a transferor&#8217;s continuing involvement, if any, in transferred financial assets. SFAS No. 166 is effective for annual periods after November 15, 2009 (January 1, 2010 for the Company). The Company is currently evaluating the effect, if any, SFAS No. 166 will have on its results of operations and financial condition.</span></span> </p> <p style="text-align:justify;text-indent:.25in"> <span><span style= "font-size:10.0pt;font-family:Times New Roman,serif">In December 2008, the FASB issued FSP No. FAS 132(R)-1, &#8220;Employers&#8217; Disclosures about Postretirement Benefit Plan Assets&#8221; <a name="jump_exp_1" id= "jump_exp_1"></a>(FSP&#160;<a name="jump_exp_2" id= "jump_exp_2"></a>FAS 132R-1). This FSP amends SFAS No.&#160;132 (revised 2003), &#8220;Employers&#8217; Disclosures about Pensions and Other Postretirement Benefits,&#8221; to provide guidance and additional transparency on an employer&#8217;s disclosures about plan assets of a defined benefit pension or other postretirement plan, including the concentrations of risk in those plans. 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height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.35pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,289.2</span></span> </p> </td> <td width="21" valign="top" style= "width:15.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:68.95pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,235.9</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:5;height:10.1pt"> <td width="144" colspan="3" valign="top" style= "width:1.5in;padding:0in 5.4pt 0in 5.4pt; 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height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.35pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 650.5</span></span> </p> </td> <td width="21" valign="top" style= "width:15.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:68.95pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 547.6</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:6;height:10.1pt"> <td width="144" colspan="3" valign="top" style= "width:1.5in;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">Australian Mining</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 311.7</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.7pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 527.3</span></span> </p> </td> <td width="17" valign="top" style= "width:12.75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.35pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 679.1</span></span> </p> </td> <td width="21" valign="top" style= "width:15.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:68.95pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 823.7</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:7;height:10.1pt"> <td width="144" colspan="3" valign="top" style= "width:1.5in;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt;color:black">Trading and Brokerage</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 48.4</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.7pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 61.3</span></span> </p> </td> <td width="17" valign="top" style= "width:12.75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.35pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 171.9</span></span> </p> </td> <td width="21" valign="top" style= "width:15.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:68.95pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 171.4</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:8;height:10.1pt"> <td width="144" colspan="3" valign="top" style= "width:1.5in;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">Corporate and Other</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 5.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span>7.0</span></span> </p> </td> <td width="17" valign="top" style= "width:12.75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 10.3</span></span> </p> </td> <td width="21" valign="top" style= "width:15.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:68.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 14.4</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:9;height:10.1pt"> <td width="144" colspan="3" valign="top" style= "width:1.5in;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> Total</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,340.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.7pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> 1,526.9</span></span> </p> </td> <td width="17" valign="top" style= "width:12.75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.35pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2,801.0</span></span> </p> </td> <td width="21" valign="top" style= "width:15.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:68.95pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;</span> 2,793.0</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:10;height:4.45pt"> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="128" colspan="2" valign="top" style= "width:96.2pt;padding:0in 5.4pt 0in 5.4pt; height:4.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:4.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:4.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.7pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:4.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="17" valign="top" style= "width:12.75pt;padding:0in 5.4pt 0in 5.4pt; height:4.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.35pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:4.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="21" valign="top" style= "width:15.4pt;padding:0in 5.4pt 0in 5.4pt; height:4.45pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:68.95pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:4.45pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:11;height:10.1pt"> <td width="144" colspan="3" valign="top" style= "width:1.5in;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">Adjusted EBITDA:</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.7pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="17" valign="top" style= "width:12.75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.35pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="21" valign="top" style= "width:15.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:68.95pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:12;height:10.1pt"> <td width="144" colspan="3" valign="top" style= "width:1.5in;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt;color:black">Western U.S.</span> <span style= "font-size:8.0pt;color:black">Mining</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 152.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.7pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 188.0</span></span> </p> </td> <td width="17" valign="top" style= "width:12.75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.35pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 335.3</span></span> </p> </td> <td width="21" valign="top" style= "width:15.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:68.95pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 341.7</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:13;height:10.1pt"> <td width="144" colspan="3" valign="top" style= "width:1.5in;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">Midwestern U.S. Mining</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 73.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.7pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 41.3</span></span> </p> </td> <td width="17" valign="top" style= "width:12.75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.35pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 140.4</span></span> </p> </td> <td width="21" valign="top" style= "width:15.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:68.95pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 79.3</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:14;height:10.1pt"> <td width="144" colspan="3" valign="top" style= "width:1.5in;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">Australian Mining</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">125.1</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.7pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 237.5</span></span> </p> </td> <td width="17" valign="top" style= "width:12.75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.35pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 208.3</span></span> </p> </td> <td width="21" valign="top" style= "width:15.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:68.95pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 244.5</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:15;height:10.1pt"> <td width="144" colspan="3" valign="top" style= "width:1.5in;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt;color:black">Trading and Brokerage</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span>35.5</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.7pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 37.9</span></span> </p> </td> <td width="17" valign="top" style= "width:12.75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.35pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 101.0</span></span> </p> </td> <td width="21" valign="top" style= "width:15.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:68.95pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 129.7</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:16;height:10.1pt"> <td width="144" colspan="3" valign="top" style= "width:1.5in;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">Corporate and Other ⁽¹⁾</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (62.4)</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (57.8)</span></span> </p> </td> <td width="17" valign="top" style= "width:12.75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (136.0)</span></span> </p> </td> <td width="21" valign="top" style= "width:15.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:68.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> (66.7)</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:17;height:10.1pt"> <td width="144" colspan="3" valign="top" style= "width:1.5in;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> Total</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 323.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.7pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 446.9</span></span> </p> </td> <td width="17" valign="top" style= "width:12.75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.35pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 649.0</span></span> </p> </td> <td width="21" valign="top" style= "width:15.4pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:68.95pt;border:none;border-bottom:double windowtext 2.25pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:10.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</span> 728.5</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:18;height:5.5pt"> <td width="24" colspan="2" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:5.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="120" valign="top" style= "width:1.25in;padding:0in 5.4pt 0in 5.4pt; height:5.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.0pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:5.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:5.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="78" valign="top" style= "width:58.7pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:5.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="17" valign="top" style= "width:12.75pt;padding:0in 5.4pt 0in 5.4pt; height:5.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="84" valign="top" style= "width:63.35pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:5.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="21" valign="top" style= "width:15.4pt;padding:0in 5.4pt 0in 5.4pt; height:5.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="92" valign="top" style= "width:68.95pt;border:none;mso-border-top-alt: double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:5.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> </tr> <tr style= "mso-yfti-irow:19;mso-yfti-lastrow:yes;height:18.5pt"> <td width="24" colspan="2" valign="top" style= "width:.25in;padding:0in 5.4pt 0in 5.4pt; height:18.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span>^{<span style= "font-size:8.0pt;color:black">(1)</span>}</span> </p> </td> <td width="512" colspan="8" valign="top" style= "width:383.95pt;padding:0in 5.4pt 0in 5.4pt; height:18.5pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">Corporate and Other results include the gains on the disposal or exchange of assets discussed in Note 5.</span></span> </p> </td> </tr><![if !supportMisalignedColumns]> <tr height="0"> <td width="16" style="border:none"></td> <td width="8" style="border:none"></td> <td width="120" style="border:none"></td> <td width="84" style="border:none"></td> <td width="16" style="border:none"></td> <td width="78" style="border:none"></td> <td width="17" style="border:none"></td> <td width="84" style="border:none"></td> <td width="21" style="border:none"></td> <td width="92" style="border:none"></td> </tr><![endif]> </table> <p class="MsoBodyTextIndent2" align="center" style= "text-align:center"> <span><span style="mso-bidi-font-size:12.0pt">&#160;</span></span> </p> <p class="MsoBodyTextIndent2" style= "text-align:justify;text-indent:.25in"> <span><span style="mso-bidi-font-size:12.0pt">&#160;</span></span> </p> <p class="MsoBodyTextIndent2" style= "text-align:justify;text-indent:.25in"> <span>A reconciliation of Adjusted EBITDA to consolidated income from continuing operations, net of income taxes follows:</span> </p> <p class="MsoBodyTextIndent2" style= "text-align:justify;text-indent:.25in"> <span>&#160;</span> </p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="680" style= "margin-left:3.9pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt;mso-prop-change:i61846 20090803T0929; border-collapse:collapse !msorm;mso-padding-alt:0in 5.4pt 0in 5.4pt !msorm"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.35pt;mso-prop-change: i61846 20090803T0929; mso-yfti-irow:0 !msorm;mso-yfti-firstrow:yes !msorm; height:12.35pt !msorm"> <td width="337" valign="top" style= "width:252.65pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="164" colspan="3" valign="top" style= "width:122.9pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:8.0pt;color:black">Three Months Ended June 30,</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;font-family:Arial,sans-serif;color:black"> &#160;</span></span> </p> </td> <td width="164" colspan="3" valign="top" style= "width:122.9pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:12.35pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style="font-size:8.0pt;color:black">Six Months Ended June 30,</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:1;height:14.5pt"> <td width="337" valign="top" style= "width:252.65pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="74" valign="top" style= "width:55.55pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>2009</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="74" valign="top" style= "width:55.55pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>2008</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="74" valign="top" style= "width:55.55pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>2009</span></b></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">&#160;</span></b></span> </p> </td> <td width="74" valign="top" style= "width:55.55pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .75pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 5.4pt 0in 5.4pt;height:14.5pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>2008</span></b></span> </p> </td> </tr> <tr style= "mso-yfti-irow:2;height:15.25pt;mso-prop-change:i61846 20090803T0929; mso-yfti-irow:2 !msorm;height:15.25pt !msorm"> <td width="337" valign="top" style= "width:252.65pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; height:15.25pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="343" colspan="7" valign="top" style= "width:257.6pt;border:none; mso-border-top-alt:solid windowtext .75pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;mso-border-top-alt:solid windowtext .75pt !msorm; padding:0in 5.4pt 0in 5.4pt !msorm;height:15.25pt"> <p class="MsoNormal" align="center" style= "text-align:center;mso-layout-grid-align: none;text-autospace:none"> <span><b><span style= "font-size:8.0pt;color:black">(Dollars in millions)</span></b></span> </p> </td> </tr> <tr style="mso-yfti-irow:3;height:13.1pt"> <td width="337" valign="top" style= "width:252.65pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style="font-size:8.0pt;color:black">Total Adjusted EBITDA</span></span> </p> </td> <td width="74" valign="top" style= "width:55.55pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$ <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span>323.6</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="74" valign="top" style= "width:55.55pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> <span style= "mso-spacerun:yes">&#160;</span>446.9</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="74" valign="top" style= "width:55.55pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;</span>649.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="74" valign="top" style= "width:55.55pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span>$<span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;</span>728.5</span></span> </p> </td> </tr> <tr style="mso-yfti-irow:4;height:13.1pt"> <td width="337" valign="top" style= "width:252.65pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" style= "mso-layout-grid-align:none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">Depreciation, depletion and amortization</span></span> </p> </td> <td width="74" valign="top" style= "width:55.55pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span><span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;</span> 102.0</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="74" valign="top" style= "width:55.55pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;</span> <span style= "mso-spacerun:yes">&#160;&#160;&#160;&#160;&#160;</span>92.8</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black">&#160;</span></span> </p> </td> <td width="74" valign="top" style= "width:55.55pt;padding:0in 5.4pt 0in 5.4pt; height:13.1pt"> <p class="MsoNormal" align="right" style= "text-align:right;mso-layout-grid-align: none;text-autospace:none"> <span><span style= "font-size:8.0pt;color:black"><span style= "mso-spacerun:yes">&#160;&#160;&#160;</span> 199.3</span></span> </p> </td> <td width="16" valign="top" style= "width:11.8pt;padding:0in 5.4pt 0in 5.4pt; 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