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<div><table cellpadding="0" cellspacing="0" id="list" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><tr valign="top"><td style="WIDTH: 30px; TEXT-ALIGN: left"><div style="TEXT-ALIGN: left">1.  </div></td> <td width="1367"><div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</div></td></tr></table></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">A.      ORGANIZATION</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify">In this report, Progress Energy, which includes Progress Energy, Inc. holding company (the Parent) and its regulated and nonregulated subsidiaries on a consolidated basis, is at times referred to as “we,” “us” or “our.” When discussing Progress Energy’s financial information, it necessarily includes the results of Carolina Power &Light Company d/b/a Progress Energy Carolinas, Inc. (PEC) and Florida Power Corporation d/b/a Progress Energy Florida, Inc. (PEF) (collectively, the Utilities). The term “Progress Registrants” refers to each of the three separate registrants: Progress Energy, PEC and PEF. The information in these combined notes relates to each of the Progress Registrants as noted in the Index to the Combined Notes. However, neither of the Utilities makes any representation as to information related solely to Progress Energy orthe subsidiaries of Progress Energy other than itself.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">PROGRESS ENERGY</div><div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">The Parent is a holding company headquartered in Raleigh, N.C. As such, we are subject to regulation by the Federal Energy Regulatory Commission (FERC) under the regulatory provisions of the Public Utility Holding Company Act of 2005 (PUHCA 2005).</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify">Our reportable segments are PEC and PEF, both of which are primarily engaged in the generation, transmission, distribution and sale of electricity. The Corporate and Other segment primarily includes amounts applicable to the activities of the Parent and Progress Energy Service Company, LLC (PESC) and other miscellaneous nonregulatedbusinesses that do not separately meet the quantitative disclosure requirements as a reportable business segment. See Note 12 for further information about our segments.</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">PEC</div><div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">PEC is a regulated public utility primarily engaged in the generation, transmission, distribution and sale of electricity in portions of North Carolina and South Carolina. PEC’s subsidiaries are involved in insignificant nonregulated business activities. PEC is subject to the regulatory provisions of the North Carolina Utilities Commission(NCUC), Public Service Commission of South Carolina (SCPSC), the United States Nuclear Regulatory Commission (NRC) and the FERC.</div><div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">PEF</div><div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">PEF is a regulated public utility primarily engaged in the generation, transmission, distribution and sale of electricity in west central Florida. PEF is subject to the regulatory provisions of the Florida Public Service Commission (FPSC), the NRC and the FERC.</div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">B.      BASIS OF PRESENTATION</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">These financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (GAAP) for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for annual financialstatements. The December 31, 2008 condensed balance sheet data was derived from audited financial statements but does not include all disclosures required by GAAP. Because the accompanying interim financial statements do not include all of the information and footnotes required by GAAP for annual financial statements, they should be read in conjunction with the audited financial statements and notes thereto included in the Progress Registrants’ annual report on Form 10-K for the fiscal year ended December 31,2008 (2008 Form 10-K). We have evaluated subsequent events through August 7, 2009, which is the date we issued our financial statements.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><div id="FTR"><div id="GLFTR" style="WIDTH: 100%" align="left"> </div></div> <div id="PN" style="PAGE-BREAK-AFTER: always"><div style="WIDTH: 100%; TEXT-ALIGN: center">18</div> <div style="WIDTH: 100%; TEXT-ALIGN: center"><hr style="COLOR: red" noshade size="2"></div></div><div id="HDR"><div id="GLHDR" style="WIDTH: 100%" align="right"> </div></div></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">The Utilities collect from customers certain excise taxes levied by the state or local government upon the customers. The Utilities account for sales and use tax on a net basis and gross receipts tax, franchise taxes and other excise taxes on a gross basis.</div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">The amount of gross receipts tax, franchise taxes and other excise taxes included in electric operating revenues and taxes other than on income in the statements of income were as follows:</div><div align="left"><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><tr><td valign="bottom" style="BORDER-BOTTOM: black 2px solid">  </td><td valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr><td valign="bottom" style="PADDING-BOTTOM: 2px">  </td><td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Three Months Ended June 30,</div></td><td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Six Months Ended June 30,</div></td><td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr><td align="left" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">(in millions)</div></td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">2009</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">2008</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">2009</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">2008</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"> <td align="left" valign="bottom" width="52%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Progress Energy</div></td> <td align="right" valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">77</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">72</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">156</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">136</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="52%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">PEC</div></td> <td align="right" valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">26</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">25</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">52</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">49</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="52%" style="BORDER-BOTTOM: black 4px double"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">PEF</div></td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">51</td> <td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">47</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">104</td> <td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">87</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">The amounts included in these financial statements are unaudited but, in the opinion of management, reflect all adjustments necessary to fairly present the Progress Registrants’ financial position and results of operations for the interim periods. Unless otherwise noted, all adjustments are normal and recurring in nature. Due to seasonal weather variations, the impact of regulatory orders received, and the timing of outages of electric generating units, especially nuclear-fueled units, the results of operations for interim periods are not necessarily indicative of amounts expected for the entire year or future periods.</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">In preparing financial statements that conform to GAAP, management must make estimates and assumptions that affect the reported amounts of assets and liabilities, the reported amounts of revenues and expenses and the disclosure of contingent assets and liabilities at the date of the financial statements. Actual results could differ from those estimates.</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">Certain amounts for 2008 have been reclassified to conform to the 2009 presentation.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">C.      CONSOLIDATION OF VARIABLE INTEREST ENTITIES</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">We consolidate all voting interest entities in which we own a majority voting interest and all variable interest entities (VIEs) for which we are the primary beneficiary. In general, we determine whether we are the primary beneficiary of a VIE through a qualitative analysis of risk that identifies which variable interest holder absorbsthe majority of the financial risk and variability of the VIE. In performing this analysis, we consider all relevant facts and circumstances, including: the design and activities of the VIE, the terms of the contracts the VIE has entered into, the nature of the VIE’s variable interests issued and how they were negotiated with or marketed to potential investors, and which parties participated significantly in the design or redesign of the entity. If the qualitative analysis is inconclusive, a specific quantitativeanalysis is performed. For purposes of the following disclosures, the maximum loss amounts represent the maximum exposure that would be absorbed by the Progress Registrants in the event that all of the assets of the VIE are deemed worthless, including any additional costs that the Progress Registrants would incur.</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">PROGRESS ENERGY</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">In addition to the following variable interests listed for PEC and PEF, Progress Energy, through its subsidiary Progress Fuels Corporation (Progress Fuels), is the primary beneficiary of, and consolidates, Ceredo Synfuel, LLC (Ceredo), a coal-based solid synthetic fuels production facility that qualified for federal tax credits under Section 45K of the Internal Revenue Code (the Code). See Note 1C in the 2008 Form 10-K for discussion of our variable interest in Ceredo and our disposal of Ceredo in 2007. There were no changes to our assessment of the primary beneficiary during 2008 or for the period ended June 30, 2009. No financial or other support has been provided to Ceredo during the periods presented. At June 30, 2009, we had no assets and $20 million of liabilities related to the legal and tax indemnifications provided to the buyer includedin other liabilities and deferred credits on the Consolidated Balance Sheets. The ultimate resolution of the indemnifications could result in adjustments to the gain on disposal in future periods. The creditors of Ceredo do not have recourse to the general credit of Progress Energy. See Note 3D for additional information on the disposal of Ceredo and Note 15B for a general discussion of guarantees.</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><div id="FTR"><div id="GLFTR" style="WIDTH: 100%" align="left"> </div></div> <div id="PN" style="PAGE-BREAK-AFTER: always"><div style="WIDTH: 100%; TEXT-ALIGN: center">19</div> <div style="WIDTH: 100%; TEXT-ALIGN: center"><hr style="COLOR: red" noshade size="2"></div></div><div id="HDR"><div id="GLHDR" style="WIDTH: 100%" align="right"> </div></div></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">PEC</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">VARIABLE INTEREST ENTITIES FOR WHICH PEC IS THE PRIMARY BENEFICIARY</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">PEC is the primary beneficiary of, and consolidates, two limited partnerships that qualify for federal affordable housing and historic tax credits under Section 42 of the Code. PEC’s variable interests are debt and equity investments in the two VIEs. PEC performed quantitative analyses to determine the primary beneficiaries of the two VIEs.The primary factors in the analyses were the estimated economic lives of the partnerships and their net cash flow projections, estimates of available tax credits, and the likelihood of default on debt and other commitments. There were no changes to PEC’s assessment of the primary beneficiary during 2008 or for the period ended June 30, 2009. No financial or other support has been provided to the VIEs during the periods presented. At June 30, 2009, PEC had assets of $39 million, substantially all of which werereflected in miscellaneous other property and investments, $15 million in long-term debt, $3 million in other liabilities and deferred credits and $5 million in accounts payable on the Consolidated Balance Sheets related to the two VIEs. The assets of the two VIEs are collateral for, and can only be used to settle, their obligations. The creditors of these VIEs do not have recourse to the general credit of PEC and there are no other arrangements that could expose PEC to losses.</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">OTHER VARIABLE INTERESTS</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">PEC has an equity investment in, and consolidates, one limited partnership investment fund that invests in 17 low-income housing partnerships that qualify for federal and state tax credits. The investment fund accounts for the 17 partnerships on the equity method of accounting. PEC also has an interest in one power plant resulting fromlong-term power purchase contracts. PEC’s only significant exposure to variability from the power purchase contracts results from fluctuations in the market price of fuel used by the entity’s plants to produce the power purchased by PEC. We are able to recover these fuel costs under PEC’s fuel clause. The generation capacity of the entity’s power plant is approximately 847 megawatts (MW). PEC has requested the necessary information to determine if the investment fund’s 17 partnerships and the power plant ownerare VIEs or to identify the primary beneficiaries; all entities from which the necessary financial information was requested declined to provide the information to PEC, and, accordingly, PEC has applied the information scope exception provided by GAAP to the 17 partnerships and the power plant. PEC believes that if it is determined to be the primary beneficiary of these entities, the effect of consolidating the power plant and the investment fund consolidating the 17 partnerships would result in increases tototal assets, long-term debt and other liabilities, but would have an insignificant or no impact on PEC’s common stock equity, net earnings or cash flows. However, because PEC has not received any financial information from the counterparties, the impact cannot be determined at this time.</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">PEF</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">The following information is provided for PEF’s significant variable interests in VIEs for which PEF is not the primary beneficiary:</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">PEF has a prepayment clause in a building capital lease with a special purpose entity that is a VIE. In accordance with the lease agreement, PEF is not required to make any lease payments over the last 20 years of the lease, during which period $51 million of rental expense will be recorded in the PEF Statements of Income. The prepayment clause is PEF’s only variable interest in the VIE and, therefore, PEF’s exposure to loss primarily relates to the recovery of the prepayments through future use of the rental property. PEF performed qualitative and quantitative analyses and concluded that it is not the primary beneficiary of the VIE. The primary factors in the analyses were the lease term, the fact that the lease payments are not variable interests, the likelihood of construction and casualty risks to the building and the existence of insuranceto offset those risks, and the estimated fair value of the building at the end of the lease term. There were no changes to PEF’s assessment of the primary beneficiary during 2008 or for the period ended June 30, 2009. No financial or other support has been provided to the VIE during the periods presented. At June 30, 2009, PEF had a $5 million prepayment included in other assets and deferred debits on the Balance Sheets. No liabilities associated with the prepayment clause were recorded. The aggregate maximum exposure to loss at June 30, 2009, is $51 million, which represents the loss if the maximum prepayment of rent at the end of year 20 was not recovered through future use of the rental property or from third-party insurers at that time.</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">PEF has a residual value guarantee in an operating railcar lease agreement with a special purpose entity that is a VIE. The lease agreement has an early termination clause that permits PEF to terminate the lease in certain circumstances. If PEF terminates the lease in accordance with the agreement, it must sell the railcars and remit the </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div> <div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><div id="FTR"><div id="GLFTR" style="WIDTH: 100%" align="left"> </div></div> <div id="PN" style="PAGE-BREAK-AFTER: always"><div style="WIDTH: 100%; TEXT-ALIGN: center">20</div> <div style="WIDTH: 100%; TEXT-ALIGN: center"><hr style="COLOR: red" noshade size="2"></div></div><div id="HDR"><div id="GLHDR" style="WIDTH: 100%" align="right"> </div></div></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">proceeds to the lessor plus any amount for which the residual value guarantee exceeds the realized value of the equipment. The residual value guarantee is PEF’s primary variable interest in the VIE and, therefore, PEF’s exposure to loss is from the potential decrease in the fair value of the railcars. PEF performed qualitative and quantitativeanalyses and concluded that it is not the primary beneficiary of the VIE. The primary factors in the analyses were the terms of the lease, the probability of exercising the early termination clause, and the estimated fair value of the railcars. There were no changes to PEF’s assessment of the primary beneficiary during 2008 or for the period ended June 30, 2009. No financial or other support has been provided to the VIE during the periods presented. No liabilities associated with the residual value guaranteewere recorded at June 30, 2009, because the early termination clause was not exercised. The aggregate maximum exposure to loss at June 30, 2009, is $18 million, which represents the maximum loss if the early termination clause were exercised in 2009 and the related railcars were deemed worthless.</div></div>

301000000

263000000

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98000000

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10-Q

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--12-31 Progress Energy, Inc.

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474000000

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4000000 85000000

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484000000 488000000 937000000 931000000

<div><div><table cellpadding="0" cellspacing="0" id="list" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><tr valign="top"><td style="WIDTH: 33px; TEXT-ALIGN: left"><div style="TEXT-ALIGN: left">16.  </div></td> <td width="1364"><div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">CONDENSED CONSOLIDATING STATEMENTS</div></td></tr></table></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">As discussed in Note 23 in the 2008 Form 10-K, we have guaranteed certain payments of two wholly owned indirect subsidiaries, FPC Capital I (the Trust) and Florida Progress Funding Corporation (Funding Corp.) since September 2005. Our guarantees are joint and several, full and unconditional and are in addition to the joint and several, full and unconditional guarantees previously issued to the Trust and Funding Corp. by Florida Progress. Our subsidiaries have provisions restricting the payment of dividends to the Parent in certain limited circumstances and as disclosed in Note 11B in the 2008 Form 10-K, there were no restrictions on PEC’s or PEF’s retained earnings.</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">The Trust is a variable-interest entity for which we are not the primary beneficiary. Separate financial statements and other disclosures concerning the Trust have not been presented because we believe that such information is not material to investors.</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">Presented below are the condensed consolidating Statements of Income, Balance Sheets and Statements of Cash Flows as required by Rule 3-10 of Regulation S-X. In these condensed consolidating statements, the Parent column includes the financial results of the parent holding company only. The Subsidiary Guarantor column includes the consolidatedfinancial results of Florida Progress only, which is primarily comprised of its wholly owned subsidiary PEF. The Non-Guarantor Subsidiary column includes the consolidated financial results of our wholly owned subsidiary PEC. The Other column includes the consolidated financial results of all other non-guarantor subsidiaries and elimination entries for all intercompany transactions. Financial statements for PEC and PEF are separately presented elsewhere in this Form 10-Q. All applicable corporate expenses havebeen allocated appropriately among the guarantor and non-guarantor subsidiaries. The financial information may not necessarily be indicative of results of operations or financial position had the subsidiary guarantor or other non-guarantor subsidiaries operated as independent entities.</div> <div id="PGBRK" style="MARGIN-LEFT: 0pt; WIDTH: 100%; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><div id="FTR"><div id="GLFTR" style="WIDTH: 100%" align="left">  </div></div><div id="PN" style="PAGE-BREAK-AFTER: always"><div style="WIDTH: 100%; TEXT-ALIGN: center">61</div> <div style="WIDTH: 100%; TEXT-ALIGN: center"><hr style="COLOR: red" noshade size="2"></div></div><div id="HDR"><div id="GLHDR" style="WIDTH: 100%" align="right">  </div></div></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div><div align="left"><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><tr><td align="left" colspan="20" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Condensed Consolidating Statement of Income</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Three Months Ended June 30, 2009</div></td><td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr><td align="left" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">(in millions)</div></td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Parent</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Subsidiary </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Guarantor</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Non-</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Guarantor</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Subsidiary</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Other</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Progress</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right"> Energy, </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Inc.</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Operating revenues</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,236</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,076</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2,312</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Operating expenses</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Fuel used in electric generation</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">443</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">383</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">826</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Purchased power</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">200</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">57</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">257</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Operation and maintenance</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">2</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">204</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">283</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(5</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">484</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Depreciation, amortization and accretion</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">105</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">118</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">3</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">226</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Taxes other than on income</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">80</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">51</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(1</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">130</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Other</div></td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">8</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">10</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Total operating expenses</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,040</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">894</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(3</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,933</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Operating (loss) income</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">196</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">182</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">3</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">379</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Other income (expense)</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Interest income</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">3</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(3</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">2</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Allowance for equity funds used during construction</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">29</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">7</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">36</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Other, net</div></td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">6</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">4</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">13</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Total other income (expense), net</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">4</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">36</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">12</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">51</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Interest charges</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Interest charges</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">58</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">71</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">52</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">181</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Allowance for borrowed funds used during construction</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(9</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(3</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(12</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td></tr><tr bgcolor="#ffd940"> <td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Total interest charges, net</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">58</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">62</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">49</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">169</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">(Loss) income from continuing operations before income tax and equity in earnings of consolidated subsidiaries</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(56</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">170</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">145</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">2</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">261</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Income tax (benefit) expense</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(26</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">55</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">51</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">6</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">86</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Equity in earnings of consolidated subsidiaries</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">204</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(204</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Income (loss) from continuing operations</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">174</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">115</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">94</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(208</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">175</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Discontinued operations, net of tax</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td></tr><tr bgcolor="#ffd940"> <td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Net income (loss)</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">174</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">115</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">94</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(209</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">174</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Net loss (income) attributable to noncontrolling interests, net of tax</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 4px double"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Net income (loss) attributable to controlling interests</div></td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">174</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">115</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">95</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">(210</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">174</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div> <div id="PGBRK" style="MARGIN-LEFT: 0pt; WIDTH: 100%; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><div id="FTR"><div id="GLFTR" style="WIDTH: 100%" align="left">  </div></div><div id="PN" style="PAGE-BREAK-AFTER: always"><div style="WIDTH: 100%; TEXT-ALIGN: center">62</div> <div style="WIDTH: 100%; TEXT-ALIGN: center"><hr style="COLOR: red" noshade size="2"></div></div><div id="HDR"><div id="GLHDR" style="WIDTH: 100%" align="right">  </div></div></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div><div align="left"><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><tr><td colspan="20" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">Condensed Consolidating Statement of Income</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">Three Months Ended June 30, 2008</div></td><td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr><td valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">(in millions)</div></td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Parent</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Subsidiary </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Guarantor</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Non-</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Guarantor</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Subsidiary</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Other</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Progress </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Energy, </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Inc.</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Operating revenues</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,196</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,048</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2,244</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Operating expenses</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Fuel used in electric generation</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">373</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">323</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">696</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Purchased power</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">258</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">72</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">330</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Operation and maintenance</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">2</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">217</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">275</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(6</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">488</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Depreciation, amortization and accretion</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">76</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">129</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">3</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">208</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Taxes other than on income</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">76</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">49</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">125</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Other</div></td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(4</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(5</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(9</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td></tr><tr bgcolor="#ffd940"> <td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Total operating expenses</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">996</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">843</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(3</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,838</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Operating (loss) income</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">200</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">205</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">3</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">406</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Other income (expense)</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Interest income</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">2</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">2</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">2</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(1</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">5</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Allowance for equity funds used during construction</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">22</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">5</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">27</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Other, net</div></td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">6</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">3</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Total other income (expense), net</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">24</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">13</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">35</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Interest charges</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Interest charges</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">50</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">52</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">52</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">154</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Allowance for borrowed funds used during construction</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(6</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(8</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td></tr><tr bgcolor="#ffd940"> <td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Total interest charges, net</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">50</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">46</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">50</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">146</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">(Loss) income from continuing operations before income tax and equity in earnings of consolidated subsidiaries</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(52</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">178</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">168</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">295</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Income tax (benefit) expense</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(22</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">53</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">64</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">95</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Equity in earnings of consolidated subsidiaries</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">235</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(235</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Income (loss) from continuing operations</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">205</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">125</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">104</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(234</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">200</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Discontinued operations, net of tax</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">7</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">5</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Net income (loss)</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">205</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">132</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">104</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(236</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">205</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 4px double"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Net income (loss) attributable to controlling interests</div></td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">205</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">132</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">104</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">(236</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">205</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td></tr></table></div> <div id="PGBRK" style="MARGIN-LEFT: 0pt; WIDTH: 100%; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><div id="FTR"><div id="GLFTR" style="WIDTH: 100%" align="left">  </div></div><div id="PN" style="PAGE-BREAK-AFTER: always"><div style="WIDTH: 100%; TEXT-ALIGN: center">63</div> <div style="WIDTH: 100%; TEXT-ALIGN: center"><hr style="COLOR: red" noshade size="2"></div></div><div id="HDR"><div id="GLHDR" style="WIDTH: 100%" align="right">  </div></div></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div><div align="left"><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><tr><td align="left" colspan="20" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Condensed Consolidating Statement of Income</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Six Months Ended June 30, 2009</div></td><td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr><td align="left" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">(in millions)</div></td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Parent</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Subsidiary </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Guarantor</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Non-</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Guarantor</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Subsidiary</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Other</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Progress </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Energy, </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Inc.</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Operating revenues</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2,500</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2,254</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">4,754</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Operating expenses</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Fuel used in electric generation</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">955</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">825</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,780</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Purchased power</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">360</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">114</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">474</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Operation and maintenance</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">3</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">406</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">542</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(14</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">937</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Depreciation, amortization and accretion</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">265</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">235</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">6</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">506</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Taxes other than on income</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">168</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">105</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">273</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Other</div></td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">10</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">12</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Total operating expenses</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">3</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2,164</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,823</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(8</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">3,982</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Operating (loss) income</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(3</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">336</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">431</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">8</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">772</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Other income (expense)</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Interest income</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">6</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">2</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">3</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(5</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">6</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Allowance for equity funds used during construction</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">59</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">16</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">75</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Other, net</div></td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">8</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">6</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(3</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">12</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Total other income (expense), net</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">14</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">67</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">16</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(4</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">93</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Interest charges</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Interest charges</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">110</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">143</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">109</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(2</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">360</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Allowance for borrowed funds used during construction</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(18</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(6</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(24</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td></tr><tr bgcolor="#ffd940"> <td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Total interest charges, net</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">110</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">125</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">103</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">336</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">(Loss) income from continuing operations before income tax and equity in earnings of consolidated subsidiaries</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(99</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">278</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">344</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">6</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">529</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Income tax (benefit) expense</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(39</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">76</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">122</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">12</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">171</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Equity in earnings of consolidated subsidiaries</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">415</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(415</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Income (loss) from continuing operations</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">355</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">202</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">222</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(421</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">358</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Discontinued operations, net of tax</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td></tr><tr bgcolor="#ffd940"> <td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Net income (loss)</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">356</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">201</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">222</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(422</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">357</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Net (income) loss attributable to noncontrolling interests, net of tax</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td></tr><tr bgcolor="#ffd940"> <td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 4px double"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Net income (loss) attributable to controlling interests</div></td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">356</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">200</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">223</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">(423</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">356</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td></tr></table></div> <div id="PGBRK" style="MARGIN-LEFT: 0pt; WIDTH: 100%; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><div id="FTR"><div id="GLFTR" style="WIDTH: 100%" align="left">  </div></div><div id="PN" style="PAGE-BREAK-AFTER: always"><div style="WIDTH: 100%; TEXT-ALIGN: center">64</div> <div style="WIDTH: 100%; TEXT-ALIGN: center"><hr style="COLOR: red" noshade size="2"></div></div><div id="HDR"><div id="GLHDR" style="WIDTH: 100%" align="right">  </div></div></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div><div align="left"><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><tr><td colspan="20" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">Condensed Consolidating Statement of Income</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">Six Months Ended June 30, 2008</div></td><td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr><td valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">(in millions)</div></td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Parent</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Subsidiary </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Guarantor</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Non-</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Guarantor</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Subsidiary</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Other</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Progress </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Energy, </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Inc.</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Operating revenues</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2,194</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2,116</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">4,310</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Operating expenses</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Fuel used in electric generation</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">714</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">679</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,393</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Purchased power</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">441</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">121</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">562</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Operation and maintenance</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">2</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">420</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">523</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(14</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">931</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Depreciation, amortization and accretion</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">152</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">255</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">7</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">414</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Taxes other than on income</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">147</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">99</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">246</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Other</div></td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(6</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(7</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td></tr><tr bgcolor="#ffd940"> <td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Total operating expenses</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,872</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,671</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(6</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">3,539</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Operating (loss) income</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">322</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">445</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">6</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">771</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Other income (expense)</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Interest income</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">6</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">2</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">7</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(3</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">12</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Allowance for equity funds used during construction</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">40</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">10</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">50</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Other, net</div></td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(3</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">5</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td></tr><tr bgcolor="#ffd940"> <td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Total other income (expense), net</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">4</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">39</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">22</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(5</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">60</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Interest charges</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Interest charges</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">98</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">109</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">110</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(2</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">315</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Allowance for borrowed funds used during construction</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(12</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(4</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(16</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td></tr><tr bgcolor="#ffd940"> <td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Total interest charges, net</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">98</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">97</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">106</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">299</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">(Loss) income from continuing operations before income tax and equity in earnings of consolidated subsidiaries</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(96</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">264</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">361</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">3</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">532</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Income tax (benefit) expense</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(40</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">80</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">134</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">5</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">179</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Equity in earnings of consolidated subsidiaries</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">470</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(470</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Income (loss) from continuing operations</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">414</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">184</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">227</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(472</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">353</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Discontinued operations, net of tax</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">64</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">66</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Net income (loss)</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">414</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">248</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">227</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(470</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">419</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Net income attributable to noncontrolling interests, net of tax</div></td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(5</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(5</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td></tr><tr bgcolor="#ffd940"> <td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 4px double"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Net income (loss) attributable to controlling interests</div></td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">414</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">243</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">227</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">(470</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">414</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div><div id="PGBRK" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><div id="FTR"><div id="GLFTR" style="WIDTH: 100%" align="left"> </div></div> <div id="PN" style="PAGE-BREAK-AFTER: always"><div style="WIDTH: 100%; TEXT-ALIGN: center">65</div> <div style="WIDTH: 100%; TEXT-ALIGN: center"><hr style="COLOR: red" noshade size="2"></div></div><div id="HDR"><div id="GLHDR" style="WIDTH: 100%" align="right"> </div></div></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt">  </div><div align="left"><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><tr><td align="left" colspan="20" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Condensed Consolidating Balance Sheet</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">June 30, 2009</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr><td align="left" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">(in millions)</div></td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Parent</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Subsidiary </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Guarantor</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Non-</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Guarantor</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Subsidiary</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Other</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Progress  </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Energy, </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Inc.</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr> <td align="left" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">ASSETS</div></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"> <td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Utility plant, net</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">9,286</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">9,570</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">118</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">18,974</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Current assets</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Cash and cash equivalents</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">365</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">68</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">18</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">452</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Notes receivable from affiliated companies</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">363</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">100</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">130</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(593</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Regulatory assets</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">278</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">148</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">426</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Derivative collateral posted</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">294</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">8</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">302</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Income taxes receivable</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">35</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">32</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">4</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">72</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Prepayments and other current assets</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">4</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,235</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,197</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">17</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2,453</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Total current assets</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">733</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2,010</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,533</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(571</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">3,705</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Deferred debits and other assets</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Investment in consolidated subsidiaries</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">12,519</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(12,519</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Regulatory assets</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,376</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,247</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">2,623</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Goodwill</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">3,655</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">3,655</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Other assets and deferred debits</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">165</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">629</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,026</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">97</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,917</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Total deferred debits and other assets</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">12,684</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2,005</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2,273</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(8,767</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">8,195</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 4px double"><div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Total assets</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">13,417</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">13,301</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">13,376</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">(9,220</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">30,874</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">CAPITALIZATION AND LIABILITIES</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Equity</div></td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Common stock equity</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">9,289</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">4,067</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">4,354</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(8,421</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">9,289</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Noncontrolling interests</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">3</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">3</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">6</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Total equity</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">9,289</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">4,070</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">4,357</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(8,421</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">9,295</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Preferred stock of subsidiaries</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">34</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">59</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">93</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Long-term debt, affiliate</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">309</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(37</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">272</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Long-term debt, net</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">3,243</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">3,882</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">3,709</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">10,834</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Total capitalization</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">12,532</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">8,295</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">8,125</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(8,458</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">20,494</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Current liabilities</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Current portion of long-term debt</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">100</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">300</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">400</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Short-term debt</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">500</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">500</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Notes payable to affiliated companies</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">623</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(623</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Other current liabilities</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">250</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,382</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">736</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(50</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2,318</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Total current liabilities</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">850</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2,305</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">736</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(673</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">3,218</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Deferred credits and other liabilities</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Noncurrent income tax liabilities</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">174</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,162</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(395</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">941</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Regulatory liabilities</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,077</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,082</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">117</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">2,276</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Other liabilities and deferred credits</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">35</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,450</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2,271</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">189</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">3,945</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Total deferred credits and other liabilities</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">35</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2,701</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">4,515</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(89</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">7,162</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 4px double"><div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left">Total capitalization and liabilities</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">13,417</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">13,301</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">13,376</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">(9,220</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">30,874</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div> <div id="PGBRK" style="MARGIN-LEFT: 0pt; WIDTH: 100%; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><div id="FTR"><div id="GLFTR" style="WIDTH: 100%" align="left">  </div></div><div id="PN" style="PAGE-BREAK-AFTER: always"><div style="WIDTH: 100%; TEXT-ALIGN: center">66</div> <div style="WIDTH: 100%; TEXT-ALIGN: center"><hr style="COLOR: red" noshade size="2"></div></div><div id="HDR"><div id="GLHDR" style="WIDTH: 100%" align="right">  </div></div></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div><div align="left"><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><tr><td align="left" colspan="20" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Condensed Consolidating Balance Sheet</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">December 31, 2008</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr><td align="left" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">(in millions)</div></td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Parent</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Subsidiary </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Guarantor</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Non-</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Guarantor </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Subsidiary</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Other</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Progress </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Energy, </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Inc.</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr> <td align="left" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">ASSETS</div></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"> <td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Utility plant, net</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">8,790</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">9,385</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">118</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">18,293</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Current assets</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 446pt"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Cash and cash equivalents</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">88</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">73</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">18</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">180</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 446pt"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Notes receivable from affiliated companies</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">34</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">44</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">55</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(133</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 446pt"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Regulatory assets</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">326</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">207</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">533</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 446pt"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Derivative collateral posted</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">335</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">18</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">353</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 446pt"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Income taxes receivable</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">34</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">56</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">98</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">6</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">194</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 446pt; BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Prepayments and other current assets</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">14</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,082</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,174</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(10</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2,260</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Total current assets</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">170</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,916</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,570</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(136</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">3,520</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Deferred debits and other assets</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 446pt"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Investment in consolidated subsidiaries</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">11,924</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(11,924</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 446pt"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Regulatory assets</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,324</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,243</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">2,567</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 446pt"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Goodwill</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">3,655</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">3,655</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 446pt; BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Other assets and deferred debits</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">155</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">613</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">967</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">103</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,838</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Total deferred debits and other assets</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">12,079</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,937</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2,210</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(8,166</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">8,060</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 4px double"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Total assets</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">12,249</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">12,643</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">13,165</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">(8,184</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">29,873</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">CAPITALIZATION AND LIABILITIES</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Equity</div></td> <td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 446pt"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Common stock equity</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">8,687</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">3,519</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">4,301</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(7,820</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">8,687</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 446pt; BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Noncontrolling interests</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">3</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">4</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">6</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Total equity</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">8,687</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">3,522</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">4,305</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(7,821</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">8,693</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 446pt"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Preferred stock of subsidiaries</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">34</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">59</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">93</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 446pt"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Long-term debt, affiliate</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">309</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(37</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">272</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 446pt; BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Long-term debt, net</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2,696</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">4,182</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">3,509</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">10,387</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Total capitalization</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">11,383</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">8,047</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">7,873</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(7,858</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">19,445</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Current liabilities</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 446pt"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Short-term debt</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">569</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">371</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">110</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,050</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 446pt"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Notes payable to affiliated companies</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">206</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(206</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 446pt; BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Other current liabilities</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">251</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,344</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">855</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(14</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2,436</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Total current liabilities</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">820</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,921</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">965</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(220</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">3,486</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Deferred credits and other liabilities</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 446pt"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Noncurrent income tax liabilities</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">118</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,111</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(412</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">818</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 446pt"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Regulatory liabilities</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,076</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">987</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">118</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">2,181</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 446pt; BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Other liabilities and deferred credits</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">45</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,481</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2,229</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">188</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">3,943</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Total deferred credits and other liabilities</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">46</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2,675</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">4,327</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(106</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">6,942</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 4px double"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Total capitalization and liabilities</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">12,249</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">12,643</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">13,165</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">(8,184</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">29,873</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td></tr></table></div> <div id="PGBRK" style="MARGIN-LEFT: 0pt; WIDTH: 100%; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><div id="FTR"><div id="GLFTR" style="WIDTH: 100%" align="left">  </div></div><div id="PN" style="PAGE-BREAK-AFTER: always"><div style="WIDTH: 100%; TEXT-ALIGN: center">67</div> <div style="WIDTH: 100%; TEXT-ALIGN: center"><hr style="COLOR: red" noshade size="2"></div></div><div id="HDR"><div id="GLHDR" style="WIDTH: 100%" align="right">  </div></div></div><div style="DISPLAY: block; TEXT-INDENT: 0pt">  </div><div align="left"><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><tr><td align="left" colspan="20" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Condensed Consolidating Statement of Cash Flows</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">Six Months Ended June 30, 2009</div></td><td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr><td align="left" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left">(in millions)</div></td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Parent</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Subsidiary </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Guarantor</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Non-</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Guarantor </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Subsidiary</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Other</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Progress </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Energy, </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Inc.</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Net cash provided (used) by operating activities</div></td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">169</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">454</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">646</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(174</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,095</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Investing activities</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Gross property additions</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(770</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(402</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(1,172</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Nuclear fuel additions</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(18</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(42</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(60</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Purchases of available-for-sale securities and other investments</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(420</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(517</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(45</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(982</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Proceeds from available-for-sale securities and other investments</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">423</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">492</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">45</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">960</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Changes in advances to affiliated companies</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(329</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(56</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(75</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">460</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Contributions to consolidated subsidiaries</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(347</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">347</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Return of investment in consolidated subsidiaries</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">12</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(12</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Other investing activities</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(3</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td></tr><tr bgcolor="#ffd940"> <td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Net cash (used) provided by investing activities</div></td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(664</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(842</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(544</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">793</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(1,257</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td></tr><tr bgcolor="white"> <td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Financing activities</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Issuance of common stock</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">545</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">545</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Dividends paid on common stock</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(347</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(347</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Dividends paid to parent</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(1</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(200</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">201</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Payments of short-term debt with original maturities greater than 90 days</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(29</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(29</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Net decrease in short-term debt</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(140</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(371</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(110</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(621</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Proceeds from issuance of long-term debt, net</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">742</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">595</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,337</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Retirement of long-term debt</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(400</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(400</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Cash distributions to noncontrolling interests</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(3</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(1</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(4</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Changes in advances from affiliated companies</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">417</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(417</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Contributions from parent</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">343</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">15</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(358</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Other financing activities</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(44</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(47</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td></tr><tr bgcolor="white"> <td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Net cash provided (used) by financing activities</div></td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">772</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">383</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(102</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(619</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">434</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Net increase (decrease) in cash and cash equivalents</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">277</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(5</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">272</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Cash and cash equivalents at beginning of period</div></td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">88</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">73</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">18</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">180</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 4px double"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Cash and cash equivalents at end of period</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">365</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">68</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">18</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">452</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div> <div id="PGBRK" style="MARGIN-LEFT: 0pt; WIDTH: 100%; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><div id="FTR"><div id="GLFTR" style="WIDTH: 100%" align="left">  </div></div><div id="PN" style="PAGE-BREAK-AFTER: always"><div style="WIDTH: 100%; TEXT-ALIGN: center">68</div> <div style="WIDTH: 100%; TEXT-ALIGN: center"><hr style="COLOR: red" noshade size="2"></div></div><div id="HDR"><div id="GLHDR" style="WIDTH: 100%" align="right">  </div></div></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div><div align="left"><table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><tr><td colspan="20" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">Condensed Consolidating Statement of Cash Flows</div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">Six Months Ended June 30, 2008</div></td><td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr><td valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">(in millions)</div></td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Parent</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Subsidiary Guarantor</div></td><td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Non-</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Guarantor </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Subsidiary</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Other</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td> <td align="right" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> </td><td align="right" colspan="2" valign="bottom" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Progress </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Energy, </div><div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="right">Inc.</div></td> <td nowrap valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Net cash (used) provided by operating activities</div></td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(53</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">856</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">563</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(9</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,357</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Investing activities</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Gross property additions</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(921</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(331</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(8</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(1,260</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Nuclear fuel additions</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(1</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(42</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(43</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Proceeds from sales of discontinued operations and other assets, net of cash divested</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">61</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">4</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(1</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">64</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Proceeds from sales of assets to affiliated companies</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">10</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(10</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Purchases of available-for-sale securities and other investments</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(418</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(337</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(81</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(836</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Proceeds from available-for-sale securities and other investments</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">418</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">321</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">77</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">816</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Changes in advances to affiliated companies</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">129</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">31</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(39</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(121</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Contributions to consolidated subsidiaries</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(98</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">98</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Return of investment in consolidated subsidiaries</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">10</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(10</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Other investing activities</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(7</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">3</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(10</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(15</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td></tr><tr bgcolor="#ffd940"> <td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Net cash provided (used) by investing activities</div></td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">24</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(807</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(434</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(57</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(1,274</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td></tr><tr bgcolor="white"> <td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Financing activities</div></td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right"> </td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Issuance of common stock</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">42</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">42</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Dividends paid on common stock</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(320</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(320</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Dividends paid to parent</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(3</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">3</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Payments of short-term debt with original maturities greater than 90 days</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(176</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(176</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Net increase in short-term debt</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">318</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">318</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Proceeds from issuance of long-term debt, net</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,476</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">322</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,798</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Retirement of long-term debt</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(127</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(300</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(427</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Cash distributions to noncontrolling interests</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(85</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(85</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Changes in advances from affiliated companies</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(56</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(154</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">210</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Contributions from parent</div></td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">85</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">14</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(99</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Other financing activities</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(18</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(48</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(65</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td></tr><tr bgcolor="white"> <td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Net cash (used) provided by financing activities</div></td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(136</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,291</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">(136</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">66</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">1,085</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Net (decrease) increase in cash and cash equivalents</div></td> <td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(165</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,340</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">(7</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left">)</td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">–</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%"> </td> <td valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="TEXT-ALIGN: right">1,168</td><td nowrap valign="bottom" width="1%" style="TEXT-ALIGN: left"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 2px solid"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Cash and cash equivalents at beginning of period</div></td> <td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">185</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">43</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">25</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right">255</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"> </td></tr><tr bgcolor="#ffd940"><td align="left" valign="bottom" width="40%" style="BORDER-BOTTOM: black 4px double"><div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left">Cash and cash equivalents at end of period</div></td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">20</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">1,383</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">18</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">2</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td><td align="right" valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double"> </td><td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left">$</td><td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right">1,423</td><td nowrap valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"> </td></tr></table></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"> </div> <div id="PGBRK" style="MARGIN-LEFT: 0pt; WIDTH: 100%; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><div id="FTR"><div id="GLFTR" style="WIDTH: 100%" align="left">  </div></div><div id="PN" style="PAGE-BREAK-AFTER: always"><div style="WIDTH: 100%; TEXT-ALIGN: center">69</div> <div style="WIDTH: 100%; TEXT-ALIGN: center"><hr style="COLOR: red" noshade size="2"></div></div><div id="HDR"><div id="GLHDR" style="WIDTH: 100%" align="right">  </div></div></div></div>

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