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<div> <a name= "_AUCe67c854e9157430caf7c07e9ee27db8c"> (11)  Contingencies</a> We are party to many legal proceedings, some of whichmay involve substantial amounts.  Unless otherwise noted, we cannot predict the outcome of the matters described below. (a)     Pending Natural Gas Litigation. The following proceedings relate to alleged conduct in the natural gas markets.  We have settled a number of proceedings that were pending in California and other Western states; however, some other proceedings remain pending. We are party to 13 lawsuits, several of which are class action lawsuits, in state and federal courts in California, Kansas, Missouri, Nevada, Tennessee and Wisconsin.  These lawsuits relate to alleged conduct to increase natural gas prices in violation of antitrust and similar laws.  The lawsuits seek treble or punitive damages, restitution and/or expenses.  The lawsuits also name a number of unaffiliated energy companies as parties. Recent developments in these cases include: <p class="MsoNormal" style= "margin-top:0in;margin-right:0in;margin-bottom:10.0pt; margin-left:.7in;text-indent:-.2in;mso-pagination:widow-orphan;mso-list:l0 level1 lfo1; tab-stops:list .4in;mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>•       <![endif]>In January 2009, we reached an agreement to settle the five Californiarelated cases pending in federal court in Nevada.  The settlement is subject to approval of the court.  The charges anticipated to be incurred in connection with the settlement were expensed in the third quarter of 2008.  This settlement will resolve all of the remaining California gas cases. <p class="MsoNormal" style= "margin-top:0in;margin-right:0in;margin-bottom:10.0pt; margin-left:.7in;text-indent:-.2in;mso-pagination:widow-orphan;mso-list:l0 level1 lfo1; tab-stops:list .4in;mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>•       <![endif]>In January 2009, the Circuit Court of Jackson County, Missouri dismissed the case filed by the Missouri Public Service Commission for lack of standing to bring the action.  An appeal was filed in February 2009. (b)     Merrill Lynch Action. In December 2008, we terminated our $300 million retail working capital facility agreement with Merrill Lynch in order to address any issue that might be asserted regarding the minimum adjusted retail EBITDA covenant in that facility.  On December 24, 2008, Merrill Lynch filed an action in the Supreme Court of the State of New York seeking a judgment declaring that under our credit sleeve and reimbursement agreement (the agreement), we did not have the right to terminate the working capital facility without their consent and that such termination is an event of default under the agreement.  On May 1, 2009, we and Merrill Lynch filed to dismiss this lawsuit and the agreement was transferred in connection with the closing of the sale of our Texas retail business.  The Court granted an order dismissing the action with prejudice on May 4, 2009.  See note 15. (c)     Environmental Matters. New Source Review Matters.  The United States Environmental Protection Agency (EPA) and various states are investigating compliance of coal-fueled electric generating stations with the pre-construction permitting requirements of the Clean Air Act known as “New Source Review.”  In 2000 and 2001, we responded to the EPA’s information requests related to five of our stations, and in December 2007, we received supplemental requests for two of those stations.  In September 2008, we received an EPA request for information related to two additional stations.  The EPA agreed to share information relating to its investigations with state environmental agencies.  In January 2009, we received a Notice of Violation (NOV) from the EPA alleging that past work at our Shawville, Portland and Keystone generation facilities violated the agency’s regulations regarding New Source Review.  We believe that the projects listed by the EPA were conducted in compliance with applicable regulations. In December 2007, the New Jersey Department of Environmental Protection (NJDEP) filed suit against us in the United States District Court in Pennsylvania, alleging that New Source Review violations occurred at one of our power plants located in Pennsylvania.  The suit seeks installation of “best available” control technologies for each pollutant, to enjoin us from operating the plant if it is not in compliance with the Clean Air Act and civil penalties.  The suit also names three past owners of the plant as defendants.  In March 2009, the Connecticut Department of Environmental Protection became an intervening party to the suit. We are unable to predict the ultimate outcome of the EPA’s NOV or the NJDEP’s suit, but a final finding that we violated the New Source Review requirements could result in significant capital expenditures associated with the implementation of emissions reductions on an accelerated basis and possible penalties.  Most of these work projects were undertaken before our ownership of those facilities.  We believe we are indemnified by or have the right to seek indemnification from the prior owners for certain losses and expenses that we may incur from activities occurring prior to our ownership. Ash Disposal Landfill Closures.  We are responsible for environmental costs related to the future closures of seven ash disposal landfills.  We recorded the estimated discounted costs ($12 million as of June 30, 2009 and December 31, 2008) associated with these environmental liabilities as part of our asset retirement obligations.  See note 2(q) to our consolidated financial statements in our Form 10-K. Remediation Obligations.  We are responsible for environmental costs related to site contamination investigations and remediation requirements at four power plants in New Jersey.  We recorded the estimated longterm liability for the remediation costs of $8 million as of June 30, 2009 and December 31, 2008. Conemaugh Action.  In April 2007, PennEnvironment and the Sierra Club filed a citizens’ suit against us in the United States District Court, Western District of Pennsylvania to enforce provisions of the water discharge permit for the Conemaugh plant, of which we are the operator and have a 16.45% interest.  PennEnvironment and the Sierra Club seek civil penalties, remediation and an injunction against further violations.  We are confident that the Conemaugh plant has operated and will continue to operate in material compliance with its water discharge permit, its consent order agreement with the Pennsylvania Department of Environmental Protection, and related state and federal laws.  However, if PennEnvironment and the Sierra Club are successful, we could incur additional capital expenditures associated with the implementation of discharge reductions and penalties, which we do not believe would be material. Mandalay Notice of Violation.  In November 2008, the California State Water Resources Control Board – Los Angeles Region proposed a settlement payment in the amount of $192,000 relating to alleged violations of our wastewater discharge permit for our Mandalay plant.  We are reviewing the Board’s proposal and we believe that there are reasonable grounds for reduction of the amount of the settlement proposed by the Board. Global Warming.  In February 2008, the Native Village of Kivalina and the City of Kivalina filed a suit in the United States District Court for the Northern District of California against us and 23 other electric generating and oil and gas companies.  The lawsuit seeks damages of up to $400 million for the cost of relocating the village allegedly because of global warming caused by the greenhouse gas emissions of the defendants.  We believe this claim lacks legal merit. (d)     Other. Excess Mitigation Credits.  From January 2002 to April 2005, CenterPoint applied excess mitigation credits (EMCs) to its monthly charges to retail energy providers.  The PUCT imposed these credits to facilitate the transition to competition in Texas, which had the effect of lowering the retail energy providers’ monthly charges payable to CenterPoint.  CenterPoint represents that the portion of those EMCs credited to our Texas retail business totaled $385 million.  In its stranded cost case, CenterPoint sought recovery of all EMCs credited to all retail electric providers, including our Texas retail business, and the PUCT ordered that relief.  On appeal, the Texas Third Court of Appeals ruled that CenterPoint’s stranded cost recovery should exclude EMCs credited to our Texas retail business for pricetobeat customers.  The case is now before the Texas Supreme Court.  In November 2008, CenterPoint asked us to agree to suspend any limitations periods that might exist for possible claims against us or our Texas retail business if it is ultimately not allowed to include in its stranded cost calculation EMCs credited to our Texas retail business.  We agreed to suspend only unexpired deadlines, if any, that may apply to a CenterPoint claim relating to EMCs credited to our Texas retail business.  Regardless of the outcome of the Texas Supreme Court proceeding, we believe that any claim by CenterPoint that we are liable to it for any EMCs credited to our Texas retail business lacks legal merit and is unsupported by our Master Separation Agreement with CenterPoint.  In addition, CenterPoint has publicly stated that it has no legal recourse against us or our Texas retail business for any reduction in the amount of its recoverable stranded costs should EMCs credited to our Texas retail business be excluded. CenterPoint Indemnity.  We have agreed to indemnify CenterPoint against certain losses relating to the lawsuits described in note 11(a) under “Pending Natural Gas Litigation.” TexasFranchise Audit.  The state of Texas has issued assessment orders indicating an estimated tax liability of approximately $58 million (including interest and penalties of $20 million) relating primarily to the sourcing of receipts for 2000 through 2005.  We are contesting the audit assessments related to this issue. Sales Tax Contingencies.  Some of our sales tax computations are subject to challenge under audit.  As of June 30, 2009 and December 31, 2008, we have $13 million accrued in current and longterm liabilities relating to these contingencies. Refund Contingency Related to Transportation Rates.  In September 2008, Kern River Gas Transmission Company (Kern), a natural gas pipeline company, and certain of its shippers entered into a settlement agreement to which we were a party.  The agreement set Kern’s transportation rates as of November 2004 at 12.5% return on equity, which resulted in a refund to us of $30 million during the fourth quarter of 2008 (recorded as a current liability).  In January 2009, FERC rejected the settlement and directed Kern to recalculate the refunds based on a rate of 11.55% return on equity.  Accordingly, we expect to receive an additional approximately $4 million in 2009.  If the settlement is appealed, that amount may be subject to adjustment on resolution of the appeal. <style> /*<![CDATA[*/ st1:*{behavior:url(#ieooui) }  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} /*]]>*/ </style> </div> <div> <a name= "_AUCe340d24851f841d9a9983570b5573de9">  (8)   </a> Earnings (Loss) Per Share The amounts used in the basic and diluted earnings (loss) per common share computations are the same. <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="180" colspan="3" valign="bottom" style= "width:135.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Three Months Ended June 30, </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="180" colspan="3" valign="bottom" style= "width:135.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Six Months Ended June 30, </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> 2009 </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> 2008 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> 2009 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> 2008 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="372" colspan="7" valign="bottom" style= "width:279.0pt;padding:0in 0in 0in 0in"> (in millions) </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style= "mso-yfti-irow:4;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> Income (loss) from continuing operations (basic and diluted)....................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">    $       (103) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">    $           82 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">    $       (209) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">    $           95 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> </table>   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="180" colspan="3" valign="bottom" style= "width:135.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Three Months Ended June 30, </td> <td width="13" valign="bottom" style= "width:10.0pt;padding:0in 0in 0in 0in">   </td> <td width="179" colspan="3" valign="bottom" style= "width:134.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Six Months Ended June 30, </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> 2009 </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> 2008 </td> <td width="13" valign="bottom" style= "width:10.0pt;padding:0in 0in 0in 0in">   </td> <td width="83" valign="bottom" style= "width:62.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> 2009 </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> 2008 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="372" colspan="7" valign="bottom" style= "width:279.0pt;padding:0in 0in 0in 0in"> (shares in thousands) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="13" valign="bottom" style= "width:10.0pt;padding:0in 0in 0in 0in">   </td> <td width="83" valign="bottom" style= "width:62.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> Diluted Weighted Average Shares Calculation: </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                       </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                       </td> <td width="13" valign="bottom" style= "width:10.0pt;padding:0in 0in 0in 0in">   </td> <td width="83" valign="bottom" style= "width:62.0pt;padding:0in 0in 0in 0in">                       </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                       </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> Weighted average shares outstanding (basic)............................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">          350,665 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">          346,616 </td> <td width="13" valign="bottom" style= "width:10.0pt;padding:0in 0in 0in 0in">   </td> <td width="83" valign="bottom" style= "width:62.0pt;padding:0in 0in 0in 0in">          350,577 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">          346,017 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> Plus:  Incremental shares from assumed conversions: </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="13" valign="bottom" style= "width:10.0pt;padding:0in 0in 0in 0in">   </td> <td width="83" valign="bottom" style= "width:62.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> Stock options................................................................................. </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                  — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (1) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">              4,317 </td> <td width="13" valign="bottom" style= "width:10.0pt;padding:0in 0in 0in 0in">   </td> <td width="83" valign="bottom" style= "width:62.0pt;padding:0in 0in 0in 0in">                  — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (1) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">              4,285 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:8;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> Restricted stock............................................................................. </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                  — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (1) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 575 </td> <td width="13" valign="bottom" style= "width:10.0pt;padding:0in 0in 0in 0in">   </td> <td width="83" valign="bottom" style= "width:62.0pt;padding:0in 0in 0in 0in">                  — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (1) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 559 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> Employee stock purchase plan................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                  — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (1) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                   47 </td> <td width="13" valign="bottom" style= "width:10.0pt;padding:0in 0in 0in 0in">   </td> <td width="83" valign="bottom" style= "width:62.0pt;padding:0in 0in 0in 0in">                  — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (1) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                   23 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> 5.00% convertible senior subordinated notes.......................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               N/A </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (2) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                   18 </td> <td width="13" valign="bottom" style= "width:10.0pt;padding:0in 0in 0in 0in">   </td> <td width="83" valign="bottom" style= "width:62.0pt;padding:0in 0in 0in 0in">               N/A </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (2) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 115 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:11;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> Warrants......................................................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               N/A </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (3) </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">              2,481 </td> <td width="13" valign="bottom" style= "width:10.0pt;padding:0in 0in 0in 0in">   </td> <td width="83" valign="bottom" style= "width:62.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               N/A </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (3) </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">              3,079 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style= "mso-yfti-irow:12;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> Weighted average shares outstanding assuming conversion (diluted).......................................................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">          350,665 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">          354,054 </td> <td width="13" valign="bottom" style= "width:10.0pt;padding:0in 0in 0in 0in">   </td> <td width="83" valign="bottom" style= "width:62.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">          350,577 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">          354,078 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> </table> ________________ <![if !supportLists]>(1)     <![endif]>As we incurred a loss from continuing operations for this period, diluted loss per share is calculated the same as basic loss per share. <![if !supportLists]>(2)     <![endif]>In December 2006, we converted 99.2% of our convertible senior subordinated notes to common stock. During 2008, the remaining outstanding notes were converted to common stock. <![if !supportLists]>(3)     <![endif]>All unexercised warrants expired in August 2008.   We excluded the following items from diluted earnings (loss) per common share due to the anti-dilutive effect: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid; height:9.9pt"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in; height:9.9pt">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in; height:9.9pt">   </td> <td width="180" colspan="3" valign="bottom" style= "width:135.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:9.9pt"> Three Months Ended June 30, </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in; height:9.9pt">   </td> <td width="180" colspan="3" valign="bottom" style= "width:135.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:9.9pt"> Six Months Ended June 30, </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in; height:9.9pt">   </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> 2009 </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> 2008 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> 2009 </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> 2008 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="372" colspan="7" valign="bottom" style= "width:279.0pt;padding:0in 0in 0in 0in"> (shares in thousands, dollars in millions) </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 2.5in"> Shares excluded from the calculation of diluted earnings (loss) per share............... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               438 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (1) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">             N/A </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (2) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               442 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (1) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">             N/A </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (2) </td> </tr> <tr style= "mso-yfti-irow:5;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 2.5in"> Shares excluded from the calculation of diluted earnings (loss) per share because the exercise price exceeded the average market price................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">            6,217 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (3) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">            1,833 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (3) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">            7,086 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (3) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">            1,849 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (3) </td> </tr> </table> _______________ <![if !supportLists]>(1)     <![endif]>Potential shares excluded consist of stock options, restricted stock and shares related to the employee stock purchase plan. <![if !supportLists]>(2)     <![endif]>Not applicable as we included the item in the calculation of diluted earnings/loss per share. <![if !supportLists]>(3)     <![endif]>Includes stock options. <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} /*]]>*/ </style> </div> <div> <a name="_AUC82fac8eecd114c54a57d686748b3eb6e"> (14) </a> Sale of Channelview’s Plant and the Bankruptcy Filings On August 20, 2007, Channelview filed voluntary petitions in the United States Bankruptcy Court for the District of Delaware for reorganization under Chapter 11 of the Bankruptcy Code.  Channelview filed for bankruptcy protection to prevent the lenders from exercising their remedies, including foreclosing on the project.  The bankruptcy cases have been jointly administered, with Channelview managing its business in the ordinary course as debtors-in-possession subject to the supervision of the bankruptcy court. In July 2008, Channelview sold its plant and related contracts for $500 million and paid off its secured lenders.  During 2008, we recognized a $6 million gain relating to our net investment in and receivables from Channelview and incurrence of sale-related costs (classified in gains (losses) on sales of assets and emission and exchange allowances, net).  As of June 30, 2009 and December 31, 2008, our net investment in and receivables from Channelview was $25 million and $59 million, respectively, classified as a current asset. Channelview expects to distribute funds to us relating primarily to net proceeds from the sale, prepetition sales of fuel to Channelview, funds from operations and funds escrowed for potential indemnification claims of approximately $60 million to $70 million in the aggregate through 2009.  Of this amount, $25 million was distributed to us during 2008 and $35 million was distributed to us during the second quarter of 2009. As a result of the bankruptcies, we deconsolidated Channelview’s financial results beginning August 20, 2007, and began reporting our investment in Channelview using the cost method.  We will continue to account for Channelview as a cost method investment until it emerges from bankruptcy, which is expected later in 2009.  The following table describes the assets we expect to consolidate upon the emergence from bankruptcy of Channelview: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="516" valign="bottom" style= "width:387.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> June 30, 2009 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="516" valign="bottom" style= "width:387.0pt;padding:0in 0in 0in 0in"> <p class="TBLColumnWide" align="left" style= "text-align:left;line-height:10.0pt; mso-line-height-rule:exactly;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.1in decimal 45.0pt">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in"> (in millions) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="516" valign="bottom" style= "width:387.0pt;padding:0in 0in 0in 0in"> <p class="TBLColumnWide" align="left" style= "text-align:left;line-height:10.0pt; mso-line-height-rule:exactly;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.1in decimal 45.0pt">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="516" valign="bottom" style= "width:387.0pt;padding:0in 0in 0in 0in"> Cash.................................................................................................................................................................. </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in"> <p class="TBLColumnWide" align="left" style= "text-align:left;line-height:10.0pt; mso-line-height-rule:exactly;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.1in decimal 45.0pt">    $             7 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style= "mso-yfti-irow:4;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="516" valign="bottom" style= "width:387.0pt;padding:0in 0in 0in 0in"> Deferred tax assets relating to federal and state net operating loss carryforwards............................. </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">                 18 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> </table> <style> /*<![CDATA[*/ st1:*{behavior:url(#ieooui) }  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} /*]]>*/ </style> </div> <div> <a name= "_AUC67d83594a20c46b7a42a55f165ca0cdc"> (2)     Stock-based Compensation and Other Employee Matters</a> Stockbased Compensation.  Our compensation expense for our stockbased incentive plans was: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="239" valign="bottom" style= "width:179.6pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="168" colspan="3" valign="top" style= "width:1.75in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Three Months Ended June 30, </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="180" colspan="3" valign="bottom" style= "width:135.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Six Months Ended June 30, </td> </tr> <tr style="mso-yfti-irow:1"> <td width="239" valign="bottom" style= "width:179.6pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="75" valign="top" style= "width:56.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> 2009 </td> <td width="9" valign="top" style= "width:6.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="top" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> 2008 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> 2009 </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> 2008 </td> </tr> <tr style="mso-yfti-irow:2"> <td width="239" valign="bottom" style= "width:179.6pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="360" colspan="7" valign="bottom" style= "width:3.75in;padding:0in 0in 0in 0in"> (in millions) </td> </tr> <tr style="mso-yfti-irow:3"> <td width="239" valign="bottom" style= "width:179.6pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="75" valign="bottom" style= "width:56.25pt;padding:0in 0in 0in 0in">   </td> <td width="9" valign="bottom" style= "width:6.75pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="180" colspan="3" valign="bottom" style= "width:135.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4;mso-yfti-lastrow:yes"> <td width="239" valign="bottom" style= "width:179.6pt;padding:0in 0in 0in 0in"> <p class="BodyText4" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 305.6pt"> Stock-based incentive plans compensation expense (pretax)(1).......................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="75" valign="bottom" style= "width:56.25pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">    $           1 </td> <td width="9" valign="bottom" style= "width:6.75pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">    $           4 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">    $           4 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">    $           8 </td> </tr> </table> _______________ <![if !supportLists]>(1)     <![endif]>See note 10(a) to our consolidated financial statements in our Form 10K for information about our stockbased incentive plans compensation expense. During June 2009, the compensation committee of our board of directors granted 817,030 timebased restricted stock units and 817,030 timebased cash units to employees under our stock and incentive plans.  The awards will vest in June 2012.  No tax benefits related to stockbased compensation were realized during the three and six months ended June 30, 2009 and 2008 due to our net operating loss carryforwards. Other Employee Matters.  As of June 30, 2009, approximately 45% of our employees are subject to collective bargaining arrangements.  Approximately 35% of our employees are subject to collective bargaining arrangements that will expire by June 30, 2010.  We intend to negotiate the renewal of these agreements. <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} /*]]>*/ </style> </div> <div> <a name= "_AUC57babd1473bb44cfa3222f9058287c2d"> (12)  Supplemental Guarantor Information</a> Our wholly-owned subsidiaries are either (a) full and unconditional guarantors, jointly and severally, or (b) nonguarantors of the senior secured notes. Condensed Consolidating Statements of Operations. <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="414" colspan="9" valign="bottom" style= "width:310.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Three Months Ended June 30, 2009 </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> RRI Energy </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> Guarantors </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Non-Guarantors </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Adjustments (1) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Consolidated </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="414" colspan="9" valign="bottom" style= "width:310.5pt;padding:0in 0in 0in 0in"> (in millions) </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Revenues................................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">    $           — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">    $         385 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">    $         186 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">    $       (181) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">    $         390 </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Cost of sales............................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               318 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               142 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">              (179) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               281 </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Operation and maintenance..................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 47 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               112 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                  (2) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               157 </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> General and administrative...................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                   1 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 27 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 28 </td> </tr> <tr style="mso-yfti-irow:8;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Gains on sales of assets and emission and exchange allowances, net..................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                  (2) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                  (2) </td> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Depreciation and amortization................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                 32 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 35 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 67 </td> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> Total....................................................... ............................................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">               396 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">               316 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">              (181) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">               531 </td> </tr> <tr style="mso-yfti-irow:11;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Operating loss......................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                (11) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">              (130) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">              (141) </td> </tr> <tr style="mso-yfti-irow:12;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Loss of equity investment, net................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                  (1) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                  (1) </td> </tr> <tr style="mso-yfti-irow:13;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Loss of equity investments of consolidated subsidiaries....................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                (70) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                (37) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               107 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> </tr> <tr style="mso-yfti-irow:14;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Debt extinguishments gain....................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                   1 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                   1 </td> </tr> <tr style="mso-yfti-irow:15;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Interest expense...................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                (36) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                  (7) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                  (2) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                (45) </td> </tr> <tr style="mso-yfti-irow:16;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Interest income....................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                   1 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                   1 </td> </tr> <tr style="mso-yfti-irow:17;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Interest income (expense) – affiliated companies, net..................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 18 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                  (3) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                (15) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> </tr> <tr style="mso-yfti-irow:18;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> Total other expense................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                (86) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                (48) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                (17) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               107 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                (44) </td> </tr> <tr style="mso-yfti-irow:19;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Loss from continuing operations before  income taxes........................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                (86) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                (59) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (147) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               107 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (185) </td> </tr> <tr style="mso-yfti-irow:20;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Income tax benefit.................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                (18) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                (11) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                (54) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                   1 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                (82) </td> </tr> <tr style="mso-yfti-irow:21;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Loss from continuing operations............. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                (68) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                (48) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                (93) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               106 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (103) </td> </tr> <tr style="mso-yfti-irow:22;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Income (loss) from discontinued operations............................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               871 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                  (2) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 37 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               906 </td> </tr> <tr style= "mso-yfti-irow:23;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:.1in .2in .3in .4in right dotted 157.5pt"> Net income (loss)....................................    </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $         803 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $         (50) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $         (56) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $         106 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $         803 </td> </tr> </table>   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="414" colspan="9" valign="bottom" style= "width:310.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Three Months Ended June 30, 2008 </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> RRI Energy </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> Guarantors </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Non-Guarantors </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Adjustments (1) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Consolidated </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="414" colspan="9" valign="bottom" style= "width:310.5pt;padding:0in 0in 0in 0in"> (in millions) </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Revenues................................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">    $           — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">    $         990 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">    $         415 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">    $       (391) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">    $      1,014 </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Cost of sales............................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               825 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               132 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">              (388) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               569 </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Operation and maintenance..................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 51 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               116 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                  (2) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               165 </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> General and administrative...................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                   6 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 28 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                  (1) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 33 </td> </tr> <tr style="mso-yfti-irow:8;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Gains on sales of assets and emission and exchange allowances, net..................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                (20) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                  (2) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                (22) </td> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Depreciation and amortization................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                 33 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 50 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 83 </td> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> Total....................................................... ............................................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">               895 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">               324 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">              (391) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">               828 </td> </tr> <tr style="mso-yfti-irow:11;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Operating income.................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                 95 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">                 91 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">               186 </td> </tr> <tr style="mso-yfti-irow:12;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Income of equity investment, net............ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                   1 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                   1 </td> </tr> <tr style="mso-yfti-irow:13;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Income of equity investments of consolidated subsidiaries....................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               353 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 35 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">              (388) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> </tr> <tr style="mso-yfti-irow:14;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Interest expense...................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                (38) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                  (7) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                  (6) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                (51) </td> </tr> <tr style="mso-yfti-irow:15;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Interest income....................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                   4 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                   4 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                   8 </td> </tr> <tr style="mso-yfti-irow:16;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Interest income (expense) – affiliated companies, net..................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 44 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                (28) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                (16) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> </tr> <tr style="mso-yfti-irow:17;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> Total other income (expense)................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               363 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                   5 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                (22) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">              (388) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                (42) </td> </tr> <tr style="mso-yfti-irow:18;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Income from continuing operations before  income taxes............................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               363 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               100 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                 69 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (388) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               144 </td> </tr> <tr style="mso-yfti-irow:19;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Income tax expense................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                   4 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                 27 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 28 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                   3 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 62 </td> </tr> <tr style="mso-yfti-irow:20;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Income from continuing operations........ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               359 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                 73 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                 41 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (391) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                 82 </td> </tr> <tr style="mso-yfti-irow:21;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Income (loss) from discontinued operations............................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                (15) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               291 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                   1 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               277 </td> </tr> <tr style= "mso-yfti-irow:22;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:.1in .2in .3in .4in right dotted 157.5pt"> Net income............................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $         359 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $           58 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $         332 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $       (390) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $         359 </td> </tr> </table>         <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="414" colspan="9" valign="bottom" style= "width:310.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Six Months Ended June 30, 2009 </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> RRI Energy </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> Guarantors </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Non-Guarantors </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Adjustments (1) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Consolidated </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="414" colspan="9" valign="bottom" style= "width:310.5pt;padding:0in 0in 0in 0in"> (in millions) </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Revenues................................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">    $           — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">    $         836 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">    $         443 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">    $       (423) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">    $         856 </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Cost of sales............................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               660 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               365 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">              (420) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               605 </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Operation and maintenance..................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               109 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               208 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                  (3) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               314 </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> General and administrative...................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                   4 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 53 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 57 </td> </tr> <tr style="mso-yfti-irow:8;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Gains on sales of assets and emission and exchange allowances, net..................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                (17) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                  (3) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                (20) </td> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Depreciation and amortization................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                 64 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 71 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               135 </td> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> Total....................................................... ............................................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">               820 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">               694 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">              (423) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">            1,091 </td> </tr> <tr style="mso-yfti-irow:11;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Operating income (loss).......................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                 16 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">              (251) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">              (235) </td> </tr> <tr style="mso-yfti-irow:12;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Loss of equity investments of consolidated subsidiaries....................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">              (177) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                (59) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               236 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> </tr> <tr style="mso-yfti-irow:13;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Debt extinguishments gain....................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                   1 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                   1 </td> </tr> <tr style="mso-yfti-irow:14;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Interest expense...................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                (74) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                (14) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                  (4) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                (92) </td> </tr> <tr style="mso-yfti-irow:15;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Interest income....................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                   1 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                   1 </td> </tr> <tr style="mso-yfti-irow:16;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Interest income (expense) – affiliated companies, net..................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 35 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                  (6) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                (29) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> </tr> <tr style="mso-yfti-irow:17;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> Total other expense................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">              (214) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                (79) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                (33) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               236 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                (90) </td> </tr> <tr style="mso-yfti-irow:18;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Loss from continuing operations before income taxes............................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (214) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                (63) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (284) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               236 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (325) </td> </tr> <tr style="mso-yfti-irow:19;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Income tax benefit.................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                (11) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                  (2) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">              (106) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                   3 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">              (116) </td> </tr> <tr style="mso-yfti-irow:20;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Loss from continuing operations............. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (203) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                (61) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (178) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               233 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (209) </td> </tr> <tr style="mso-yfti-irow:21;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Income (loss) from discontinued operations............................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               855 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                   7 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                  (1) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               861 </td> </tr> <tr style= "mso-yfti-irow:22;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:.1in .2in .3in .4in right dotted 157.5pt"> Net income (loss)....................................    </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $         652 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $         (54) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $       (179) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $         233 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $         652 </td> </tr> </table>       <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="414" colspan="9" valign="bottom" style= "width:310.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Six Months Ended June 30, 2008 </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> RRI Energy </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> Guarantors </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Non-Guarantors </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Adjustments (1) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Consolidated </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="414" colspan="9" valign="bottom" style= "width:310.5pt;padding:0in 0in 0in 0in"> (in millions) </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Revenues................................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">    $           — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">    $      1,851 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">    $         832 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">    $       (789) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">    $      1,894 </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Cost of sales............................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">            1,597 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               266 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">              (785) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">            1,078 </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Operation and maintenance..................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               112 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               211 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                  (2) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               321 </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> General and administrative...................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 13 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 51 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                  (2) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 62 </td> </tr> <tr style="mso-yfti-irow:8;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Western states litigation and similar settlements.......................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 34 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 34 </td> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Gains on sales of assets and emission and exchange allowances, net..................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                (21) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                  (2) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                (23) </td> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Depreciation and amortization................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                 69 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 97 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               166 </td> </tr> <tr style="mso-yfti-irow:11;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> Total....................................................... ............................................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">                 34 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">            1,770 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">               623 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">              (789) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">            1,638 </td> </tr> <tr style="mso-yfti-irow:12;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Operating income (loss).......................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">               (34) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                 81 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">               209 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">               256 </td> </tr> <tr style="mso-yfti-irow:13;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Income of equity investment, net............ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                   1 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                   1 </td> </tr> <tr style="mso-yfti-irow:14;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Income of equity investments of consolidated subsidiaries....................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               739 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 79 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">              (818) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> </tr> <tr style="mso-yfti-irow:15;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Debt extinguishment loss......................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                  (1) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                  (1) </td> </tr> <tr style="mso-yfti-irow:16;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Interest expense...................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                (76) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                (14) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                (12) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">              (102) </td> </tr> <tr style="mso-yfti-irow:17;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Interest income....................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 10 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                   4 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 14 </td> </tr> <tr style="mso-yfti-irow:18;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Interest income (expense) – affiliated companies, net..................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 98 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                (65) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                (33) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> </tr> <tr style="mso-yfti-irow:19;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> Total other income (expense)................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               770 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                   5 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                (45) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">              (818) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                (88) </td> </tr> <tr style="mso-yfti-irow:20;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Income from continuing operations before income taxes............................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               736 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                 86 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               164 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (818) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               168 </td> </tr> <tr style="mso-yfti-irow:21;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Income tax expense (benefit).................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                  (1) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                   8 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 66 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 73 </td> </tr> <tr style="mso-yfti-irow:22;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Income from continuing operations........ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               737 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                 78 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                 98 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (818) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                 95 </td> </tr> <tr style="mso-yfti-irow:23;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 157.5pt"> Income (loss) from discontinued operations............................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                  (1) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                (16) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               661 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                  (3) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               641 </td> </tr> <tr style= "mso-yfti-irow:24;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:.1in .2in .3in .4in right dotted 157.5pt"> Net income.............................................    </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $         736 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $           62 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $         759 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $       (821) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $         736 </td> </tr> </table> _______________ <![if !supportLists]>(1)     <![endif]>These amounts relate to either (a) eliminations and adjustments recorded in the normal consolidation process or (b) reclassifications recorded due to differences in classifications at the subsidiary levels compared to the consolidated level.   Condensed Consolidating Balance Sheets. <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="402" colspan="10" valign="bottom" style= "width:301.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> June 30, 2009 </td> </tr> <tr style="mso-yfti-irow:1"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> RRI Energy </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Guarantors </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Non-Guarantors </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Adjustments (1) </td> <td width="12" colspan="2" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Consolidated </td> </tr> <tr style="mso-yfti-irow:2"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="402" colspan="10" valign="bottom" style= "width:301.5pt;padding:0in 0in 0in 0in"> (in millions) </td> </tr> <tr style="mso-yfti-irow:3"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> ASSETS </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Current Assets: </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:5"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Cash and cash equivalents............................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $     1,477 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">    $           1 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">    $            9 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $           — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">    $     1,487 </td> </tr> <tr style="mso-yfti-irow:6"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Restricted cash............................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                   3 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                   3 </td> </tr> <tr style="mso-yfti-irow:7"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Accounts and notes receivable, principally customer.................................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                   8 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">             110 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 17 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 (8) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               127 </td> </tr> <tr style="mso-yfti-irow:8"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Accounts and notes receivable – affiliated companies................................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               983 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">             310 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               148 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">          (1,441) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 — </td> </tr> <tr style="mso-yfti-irow:9"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Inventory.................................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">             141 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               163 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               304 </td> </tr> <tr style="mso-yfti-irow:10"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Derivative assets......................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">             123 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 34 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               157 </td> </tr> <tr style="mso-yfti-irow:11"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Investment in and receivables from Channelview, net...................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                   1 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               24 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 25 </td> </tr> <tr style="mso-yfti-irow:12"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Other current assets..................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 72 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               34 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 97 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               (81) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               122 </td> </tr> <tr style="mso-yfti-irow:13"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Current assets of discontinued operations.... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               135 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">             262 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                   5 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">             (130) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">               272 </td> </tr> <tr style="mso-yfti-irow:14"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Total current assets.................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">            2,676 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">          1,005 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">               476 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">          (1,660) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">            2,497 </td> </tr> <tr style="mso-yfti-irow:15"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Property, Plant and Equipment, net.......... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">          2,304 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">            2,484 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">            4,788 </td> </tr> <tr style="mso-yfti-irow:16"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Other Assets: </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:17"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Other intangibles, net.................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">             114 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               260 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               374 </td> </tr> <tr style="mso-yfti-irow:18"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Notes receivable – affiliated companies....... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">            2,383 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">             604 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                   1 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">          (2,988) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 — </td> </tr> <tr style="mso-yfti-irow:19"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Equity investments of consolidated subsidiaries................................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">            1,787 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">             273 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">          (2,060) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 — </td> </tr> <tr style="mso-yfti-irow:20"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Derivative assets......................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               61 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 23 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 84 </td> </tr> <tr style="mso-yfti-irow:21"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Other long-term assets................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 42 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">             800 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               348 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">             (687) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               503 </td> </tr> <tr style="mso-yfti-irow:22"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Long-term assets of discontinued operations................................................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               25 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                   1 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 26 </td> </tr> <tr style="mso-yfti-irow:23"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Total other assets..................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">            4,212 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">          1,877 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               633 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">          (5,735) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               987 </td> </tr> <tr style="mso-yfti-irow:24"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Total Assets............................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $     6,888 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $    5,186 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $     3,593 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; border-bottom:double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">    $    (7,395) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">    $     8,272 </td> </tr> <tr style="mso-yfti-irow:25"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; mso-border-top-alt:double windowtext 1.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:26"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> LIABILITIES AND EQUITY </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:27"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Current Liabilities: </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:28"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Current portion of long-term debt and short-term borrowings.............................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $           — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">    $         — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">    $        411 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $           — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">    $        411 </td> </tr> <tr style="mso-yfti-irow:29"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Accounts payable, principally trade............. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               22 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               117 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 (2) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               137 </td> </tr> <tr style="mso-yfti-irow:30"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Accounts and notes payable – affiliated companies................................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">          1,117 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               324 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">          (1,441) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 — </td> </tr> <tr style="mso-yfti-irow:31"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Derivative liabilities.................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               62 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               173 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               235 </td> </tr> <tr style="mso-yfti-irow:32"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Other current liabilities................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 79 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">             244 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 35 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">             (123) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               235 </td> </tr> <tr style="mso-yfti-irow:33"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Current liabilities of discontinued operations................................................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 48 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">             258 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 11 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">             (130) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               187 </td> </tr> <tr style="mso-yfti-irow:34"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Total current liabilities............................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               127 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">          1,703 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">            1,071 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">          (1,696) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">            1,205 </td> </tr> <tr style="mso-yfti-irow:35"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Other Liabilities: </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:36"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Notes payable – affiliated companies........... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">          2,227 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               761 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">          (2,988) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 — </td> </tr> <tr style="mso-yfti-irow:37"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Derivative liabilities.................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               19 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 96 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               115 </td> </tr> <tr style="mso-yfti-irow:38;height:.1in"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in; height:.1in"> Other long-term liabilities........................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in; height:.1in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in; height:.1in">               549 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in; height:.1in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in; height:.1in">             147 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in; height:.1in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in; height:.1in">               257 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in; height:.1in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in; height:.1in">             (648) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in; height:.1in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in; height:.1in">               305 </td> </tr> <tr style="mso-yfti-irow:39"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Longterm liabilities of discontinued operations................................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                   3 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               23 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                   4 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                 30 </td> </tr> <tr style="mso-yfti-irow:40"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Total other liabilities................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">               552 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">          2,416 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">            1,118 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">          (3,636) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">               450 </td> </tr> <tr style="mso-yfti-irow:41"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Long-term Debt........................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">            1,753 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">             408 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">            2,161 </td> </tr> <tr style="mso-yfti-irow:42"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Commitments and Contingencies </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:43"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Temporary Equity Stock-based Compensation....................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                   5 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                   5 </td> </tr> <tr style="mso-yfti-irow:44"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Total Stockholders’ Equity...................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">            4,451 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">             659 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">            1,404 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">          (2,063) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">            4,451 </td> </tr> <tr style="mso-yfti-irow:45;mso-yfti-lastrow:yes"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Total Liabilities and Equity................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $     6,888 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $    5,186 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $     3,593 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $    (7,395) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $     8,272 </td> </tr><![if !supportMisalignedColumns]> <tr height="0"> <td width="216" style="border:none"></td> <td width="6" style="border:none"></td> <td width="78" style="border:none"></td> <td width="6" style="border:none"></td> <td width="66" style="border:none"></td> <td width="6" style="border:none"></td> <td width="84" style="border:none"></td> <td width="6" style="border:none"></td> <td width="72" style="border:none"></td> <td width="6" style="border:none"></td> <td width="6" style="border:none"></td> <td width="72" style="border:none"></td> </tr><![endif]> </table>   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="402" colspan="10" valign="bottom" style= "width:301.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> December 31, 2008 </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> RRI Energy </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Guarantors </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Non-Guarantors </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Adjustments (1) </td> <td width="12" colspan="2" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Consolidated </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="402" colspan="10" valign="bottom" style= "width:301.5pt;padding:0in 0in 0in 0in"> (in millions) </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <a name="_Toc104253286"></a><a name= "_Toc104204180"></a><a name="_Toc99962571"></a><a name= "_Toc99933592">ASSETS</a> </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Current Assets: </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Cash and cash equivalents......................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $        970 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">    $           — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">    $          34 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $           — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">    $     1,004 </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Restricted cash......................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">                   1 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                   2 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                   3 </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Accounts and notes receivable, principally customer............................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 15 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               216 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 33 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               (14) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               250 </td> </tr> <tr style="mso-yfti-irow:8;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Accounts and notes receivable – affiliated companies............................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">            1,100 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               268 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               183 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">          (1,551) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 — </td> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Inventory................................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               153 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               162 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               315 </td> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Derivative assets...................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               127 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 34 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               161 </td> </tr> <tr style="mso-yfti-irow:11;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Investment in and receivables from Channelview, net.................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                   1 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">                 58 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 59 </td> </tr> <tr style="mso-yfti-irow:12;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Other current assets................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                   5 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">                 56 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               126 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               (30) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               157 </td> </tr> <tr style="mso-yfti-irow:13;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Current assets of discontinued operations. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               272 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               211 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">            2,661 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">             (638) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">            2,506 </td> </tr> <tr style="mso-yfti-irow:14;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.3in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Total current assets............................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">            2,363 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">            1,090 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">            3,235 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">          (2,233) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">            4,455 </td> </tr> <tr style="mso-yfti-irow:15;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Property, Plant and Equipment, net.......... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">            2,369 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">            2,451 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">            4,820 </td> </tr> <tr style="mso-yfti-irow:16;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Other Assets: </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:17;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Other intangibles, net............................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               150 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               264 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               (34) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               380 </td> </tr> <tr style="mso-yfti-irow:18;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Notes receivable – affiliated companies.... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">            2,260 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               578 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 54 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">          (2,892) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 — </td> </tr> <tr style="mso-yfti-irow:19;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Equity investments of consolidated subsidiaries............................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">            1,731 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               332 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">          (2,063) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 — </td> </tr> <tr style="mso-yfti-irow:20;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Derivative assets...................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">                 37 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 42 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 79 </td> </tr> <tr style="mso-yfti-irow:21;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Other long-term assets............................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 45 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               749 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               344 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">             (645) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               493 </td> </tr> <tr style="mso-yfti-irow:22;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Long-term assets of discontinued operations............................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                   2 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 12 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               686 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">             (205) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">               495 </td> </tr> <tr style="mso-yfti-irow:23;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.3in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Total other assets................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">            4,038 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">            1,858 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">            1,390 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">          (5,839) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">            1,447 </td> </tr> <tr style="mso-yfti-irow:24;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.3in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Total Assets.......................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $     6,401 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $     5,317 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $     7,076 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; border-bottom:double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">    $    (8,072) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">    $   10,722 </td> </tr> <tr style="mso-yfti-irow:25;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; mso-border-top-alt:double windowtext 1.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:26;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <a name="_Toc104253287"></a><a name= "_Toc104204181"></a><a name="_Toc99962572"></a><a name= "_Toc99933593">LIABILITIES AND EQUITY</a> </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:27;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Current Liabilities: </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:28;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Current portion of long-term debt and short-term borrowings........................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $           — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">    $           — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">    $          13 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $           — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">    $          13 </td> </tr> <tr style="mso-yfti-irow:29;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Accounts payable, principally trade.......... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">                 31 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               132 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 (6) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               157 </td> </tr> <tr style="mso-yfti-irow:30;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Accounts and notes payable – affiliated companies............................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">            1,307 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               244 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">          (1,551) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 — </td> </tr> <tr style="mso-yfti-irow:31;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Derivative liabilities................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">                 29 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               173 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               202 </td> </tr> <tr style="mso-yfti-irow:32;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Other current liabilities............................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 10 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               306 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 47 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               (72) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               291 </td> </tr> <tr style="mso-yfti-irow:33;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Current liabilities of discontinued operations............................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 61 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               147 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">            2,805 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">             (637) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">            2,376 </td> </tr> <tr style="mso-yfti-irow:34;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.3in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.3in"> Total current liabilities.......................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 71 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">            1,820 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">            3,414 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">          (2,266) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">            3,039 </td> </tr> <tr style="mso-yfti-irow:35;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Other Liabilities: </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:36;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Notes payable – affiliated companies....... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">            2,132 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               760 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">          (2,892) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 — </td> </tr> <tr style="mso-yfti-irow:37;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Derivative liabilities................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">                   4 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               137 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               141 </td> </tr> <tr style="mso-yfti-irow:38;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Other long-term liabilities........................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               547 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               119 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               251 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">             (645) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               272 </td> </tr> <tr style="mso-yfti-irow:39;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Long-term liabilities of discontinued operations............................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               198 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               103 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               778 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">             (206) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               873 </td> </tr> <tr style="mso-yfti-irow:40;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.3in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.25in"> Total other liabilities............................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               745 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">            2,358 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">            1,926 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">          (3,743) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">            1,286 </td> </tr> <tr style="mso-yfti-irow:41;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Long-term Debt........................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">            1,798 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">               408 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">               404 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">            2,610 </td> </tr> <tr style="mso-yfti-irow:42;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Commitments and Contingencies </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:43;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Temporary Equity Stock-based Compensation.......................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                   9 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                   9 </td> </tr> <tr style="mso-yfti-irow:44;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> Total Stockholders’ Equity......................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">            3,778 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               731 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">            1,332 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">          (2,063) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">            3,778 </td> </tr> <tr style= "mso-yfti-irow:45;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="216" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.3in;margin-bottom:.0001pt;text-indent:-.1in;line-height: 95%;mso-pagination:lines-together;page-break-after:avoid;tab-stops:right dotted 2.3in"> Total Liabilities and Equity.............. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $     6,401 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $     5,317 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $     7,076 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" colspan="2" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $    (8,072) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $   10,722 </td> </tr><![if !supportMisalignedColumns]> <tr height="0"> <td width="216" style="border:none"></td> <td width="6" style="border:none"></td> <td width="78" style="border:none"></td> <td width="6" style="border:none"></td> <td width="66" style="border:none"></td> <td width="6" style="border:none"></td> <td width="84" style="border:none"></td> <td width="6" style="border:none"></td> <td width="72" style="border:none"></td> <td width="6" style="border:none"></td> <td width="6" style="border:none"></td> <td width="72" style="border:none"></td> </tr><![endif]> </table> _______________ <![if !supportLists]>(1)     <![endif]>These amounts relate to either (a) eliminations and adjustments recorded in the normal consolidation process or (b) reclassifications recorded due to differences in classifications at the subsidiary levels compared to the consolidated level.   Condensed Consolidating Statements of Cash Flows. <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="408" colspan="9" valign="bottom" style= "width:4.25in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Six Months Ended June 30, 2009 </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> RRI Energy </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Guarantors </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Non-Guarantors </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Adjustments(1) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Consolidated </td> </tr> <tr style= "mso-yfti-irow:2;page-break-inside:avoid;height:9.4pt"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in; height:9.4pt">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in; height:9.4pt">   </td> <td width="408" colspan="9" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in; height:9.4pt"> (in millions) </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Cash Flows from Operating Activities: </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="222" valign="top" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Net cash provided by (used in) continuing operations from operating activities........... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $       (75) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">    $         88 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">    $     (109) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $         — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $       (96) </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="222" valign="top" style= "width:166.5pt;padding:0in 0in 0in 0in"> Net cash provided by discontinued operations from operating activities............................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">             135 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               22 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">             351 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">             508 </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Net cash provided by operating activities...... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">               60 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">             110 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">             242 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">             412 </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Cash Flows from Investing Activities: </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:8;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Capital expenditures...................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">              (11) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">            (104) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">            (115) </td> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Investments in, advances to and from and distributions from subsidiaries, net(2)............ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">              (64) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               64 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Proceeds from sales of assets, net.................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               36 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               36 </td> </tr> <tr style="mso-yfti-irow:11;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Proceeds from sales (purchases) of emission allowances.................................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               46 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">              (32) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               14 </td> </tr> <tr style="mso-yfti-irow:12;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Other, net..................................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 1 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 1 </td> </tr> <tr style="mso-yfti-irow:13;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.4in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Net cash provided by (used in) continuing operations from investing activities..... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (64) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               72 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">            (136) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               64 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (64) </td> </tr> <tr style="mso-yfti-irow:14;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.4in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Net cash provided by (used in) discontinued operations from investing activities.............................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">             701 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">                 4 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">            (418) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               12 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">             299 </td> </tr> <tr style="mso-yfti-irow:15;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.4in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Net cash provided by (used in) investing activities.............................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">             637 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               76 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">            (554) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               76 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">             235 </td> </tr> <tr style="mso-yfti-irow:16;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Cash Flows from Financing Activities: </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:17;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Payments of longterm debt.......................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">              (45) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">              (45) </td> </tr> <tr style="mso-yfti-irow:18;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Changes in notes with affiliated companies, net(3)........................................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">            (122) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">             186 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">              (64) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> </tr> <tr style="mso-yfti-irow:19;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Proceeds from issuances of stock................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 2 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 2 </td> </tr> <tr style="mso-yfti-irow:20;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.4in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Net cash provided by (used in) continuing operations from financing activities..... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (43) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">            (122) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">             186 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (64) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (43) </td> </tr> <tr style="mso-yfti-irow:21;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.4in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Net cash used in discontinued operations from financing activities...................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">            (147) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">              (63) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                (3) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">              (12) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">            (225) </td> </tr> <tr style="mso-yfti-irow:22;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.4in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Net cash provided by (used in) financing activities.............................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">            (190) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">            (185) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">             183 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">              (76) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">            (268) </td> </tr> <tr style="mso-yfti-irow:23;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Net Change in Cash and Cash Equivalents, Total Operations.................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">             507 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                 1 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">            (129) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">             379 </td> </tr> <tr style="mso-yfti-irow:24;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Less:  Net Change in Cash and Cash Equivalents, Discontinued Operations.... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">            (104) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">            (104) </td> </tr> <tr style="mso-yfti-irow:25;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Cash and Cash Equivalents at Beginning of Period, Continuing Operations........... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">             970 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               34 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">          1,004 </td> </tr> <tr style= "mso-yfti-irow:26;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Cash and Cash Equivalents at End of Period, Continuing Operations............... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $    1,477 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $           1 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $           9 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $         — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $    1,487 </td> </tr> </table>   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="408" colspan="9" valign="bottom" style= "width:4.25in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <a name="_Toc104253291"></a><a name= "_Toc104204185">Six Months Ended</a> June 30, 2008 </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> RRI Energy </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Guarantors </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Non-Guarantors </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Adjustments(1) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Consolidated </td> </tr> <tr style= "mso-yfti-irow:2;page-break-inside:avoid;height:9.4pt"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in; height:9.4pt">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in; height:9.4pt">   </td> <td width="408" colspan="9" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in; height:9.4pt"> (in millions) </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Cash Flows from Operating Activities: </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="222" valign="top" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Net cash provided by (used in) continuing operations from operating activities........... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $         43 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">    $     (172) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">    $         217 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $         — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $         88 </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="222" valign="top" style= "width:166.5pt;padding:0in 0in 0in 0in"> Net cash provided by (used in) discontinued operations from operating activities........... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                (4) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               39 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 68 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">             103 </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Net cash provided by (used in) operating activities.................................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">               39 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">            (133) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">               285 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">             191 </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Cash Flows from Investing Activities: </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:8;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Capital expenditures...................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">              (13) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                (90) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">            (103) </td> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Investments in, advances to and from and distributions from subsidiaries, net(2)............ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">              (40) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">                 8 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                  (8) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               40 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Proceeds from sales (purchases) of emission allowances.................................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               59 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                (48) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               11 </td> </tr> <tr style="mso-yfti-irow:11;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Restricted cash.............................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                  (4) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                (4) </td> </tr> <tr style="mso-yfti-irow:12;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Other, net..................................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 1 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 1 </td> </tr> <tr style="mso-yfti-irow:13;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.4in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Net cash provided by (used in) continuing operations from investing activities..... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (40) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               55 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (150) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               40 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (95) </td> </tr> <tr style="mso-yfti-irow:14;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.4in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Net cash provided by (used in) discontinued operations from investing activities.............................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               70 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                (89) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 5 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">              (14) </td> </tr> <tr style="mso-yfti-irow:15;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.4in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Net cash provided by (used in) investing activities.............................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               30 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               55 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">              (239) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               45 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">            (109) </td> </tr> <tr style="mso-yfti-irow:16;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Cash Flows from Financing Activities: </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:17;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Payments of long-term debt.......................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">              (45) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">              (45) </td> </tr> <tr style="mso-yfti-irow:18;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Changes in notes with affiliated companies, net(3)........................................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               94 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                (54) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">              (40) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> </tr> <tr style="mso-yfti-irow:19;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Proceeds from issuances of stock................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 6 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 6 </td> </tr> <tr style="mso-yfti-irow:20;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.4in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Net cash provided by (used in) continuing operations from financing activities..... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (39) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               94 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                (54) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (40) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (39) </td> </tr> <tr style="mso-yfti-irow:21;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.4in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Net cash provided by (used in) discontinued operations from financing activities.............................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">              (17) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 22 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                (5) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               — </td> </tr> <tr style="mso-yfti-irow:22;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.4in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none; page-break-after:avoid;tab-stops:right dotted 171.0pt"> Net cash provided by (used in) financing activities.............................................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">              (39) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">               77 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">                (32) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">              (45) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">              (39) </td> </tr> <tr style="mso-yfti-irow:23;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Net Change in Cash and Cash Equivalents, Total Operations.................. </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               30 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                (1) </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                 14 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               43 </td> </tr> <tr style="mso-yfti-irow:24;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Less:  Net Change in Cash and Cash Equivalents, Discontinued Operations.... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> </tr> <tr style="mso-yfti-irow:25;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Cash and Cash Equivalents at Beginning of Period, Continuing Operations........... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">             490 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 1 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 33 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">               — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">             524 </td> </tr> <tr style= "mso-yfti-irow:26;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Cash and Cash Equivalents at End of Period, Continuing Operations............... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $       520 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $         — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $           47 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $         — </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $       567 </td> </tr> </table> _______________ <![if !supportLists]>(1)     <![endif]>These amounts relate to either (a) eliminations and adjustments recorded in the normal consolidation process or (b) reclassifications recorded due to differences in classifications at the subsidiary levels compared to the consolidated level. <![if !supportLists]>(2)     <![endif]>Net investments in, advances to and from and distributions from subsidiaries are classified as investing activities. <![if !supportLists]>(3)     <![endif]>Net changes in notes with affiliated companies are classified as financing activities for subsidiaries of RRI Energy and as investing activities for RRI Energy. <style> /*<![CDATA[*/ st1:*{behavior:url(#ieooui) }  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; 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<div> <a name= "_AUC32a2ddd0d8184fe58e28ed2c5e3b31f8"> (6)    </a> Comprehensive Income The components of total comprehensive income are: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="180" colspan="3" valign="bottom" style= "width:135.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Three Months Ended June 30, </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="180" colspan="3" valign="bottom" style= "width:135.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Six Months Ended June 30, </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:1"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> 2009 </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> 2008 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> 2009 </td> <td width="12" valign="top" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> 2008 </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:2"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="372" colspan="7" valign="bottom" style= "width:279.0pt;padding:0in 0in 0in 0in"> (in millions) </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:3"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> Net income............................................................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">    $         803 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">    $         359 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">    $         652 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">    $         736 </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:5"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> Other comprehensive income, net of tax: </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:6"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> Reclassification of net deferred loss from cash flow hedges realized into net income/loss (net of tax)................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                   3 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                   6 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                   8 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 16 </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:7"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> Unrealized gain on availableforsale securities (net of tax)(1)...... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                   2 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                   3 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:8"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> Reclassification of benefits actuarial net loss into net income/loss (net of tax)................................................................ </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                   1 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                   1 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                 — </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> Comprehensive income......................................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $         809 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $         365 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $         664 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $         752 </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> </table> _______________ <![if !supportLists]>(1)     <![endif]>As of June 30, 2009 and December 31, 2008, $12 million and $8 million, respectively, of unrealized net gains (excluding taxes) are included in accumulated other comprehensive loss for availableforsale securities. <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} /*]]>*/ </style> </div>

<div> <a name= "_AUC91a2903b8c9947c58260d0182985f68c"> (7)    </a> Debt <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="241" nowrap="nowrap" valign="bottom" style= "width:180.85pt;padding:.85pt .85pt 0in .85pt">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="186" colspan="5" valign="bottom" style= "width:139.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> June 30, 2009 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="180" nowrap="nowrap" colspan="5" valign="bottom" style= "width:135.0pt;border: none;border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:.85pt .85pt 0in .85pt"> December 31, 2008 </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="241" nowrap="nowrap" valign="bottom" style= "width:180.85pt;padding:.85pt .85pt 0in .85pt">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="60" valign="bottom" style= "width:45.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> Weighted Average Stated Interest Rate(1) </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="57" valign="bottom" style= "width:42.65pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Long-term </td> <td width="9" valign="top" style= "width:6.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="bottom" style= "width:40.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Current </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: .85pt .85pt 0in .85pt"> Weighted Average Stated Interest Rate(1) </td> <td width="6" valign="top" style= "width:4.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="60" nowrap="nowrap" valign="bottom" style= "width:45.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:.85pt .85pt 0in .85pt"> Long-term </td> <td width="6" valign="top" style= "width:4.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:.85pt .85pt 0in .85pt"> Current </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="241" nowrap="nowrap" valign="bottom" style= "width:180.85pt;padding:.85pt .85pt 0in .85pt"> <h1 style= "margin-left:.1in;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid">   </h1> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="378" colspan="11" valign="bottom" style= "width:283.5pt;padding:0in 0in 0in 0in"> (in millions, except interest rates) </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="241" nowrap="nowrap" valign="bottom" style= "width:180.85pt;padding:.85pt .85pt 0in .85pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.3in;margin-bottom:.0001pt;text-indent:-.3in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:.1in .2in right dotted 189.0pt"> Facilities, Bonds and Notes: </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="60" valign="bottom" style= "width:45.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="57" valign="bottom" style= "width:42.65pt;padding:0in 0in 0in 0in">   </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="60" nowrap="nowrap" valign="bottom" style= "width:45.0pt;padding:.85pt .85pt 0in .85pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">   </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="241" nowrap="nowrap" valign="bottom" style= "width:180.85pt;padding:.85pt .85pt 0in .85pt"> RRI Energy: </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="60" valign="bottom" style= "width:45.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="57" valign="bottom" style= "width:42.65pt;padding:0in 0in 0in 0in">   </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="60" nowrap="nowrap" valign="bottom" style= "width:45.0pt;padding:.85pt .85pt 0in .85pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">   </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="241" nowrap="nowrap" valign="bottom" style= "width:180.85pt;padding:.85pt .85pt 0in .85pt"> Senior secured revolver due 2012................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="60" valign="bottom" style= "width:45.0pt;padding:0in 0in 0in 0in">         2.35% </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="57" valign="bottom" style= "width:42.65pt;padding:0in 0in 0in 0in">   $        — </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 0in 0in 0in">   $       — </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">      3.18% </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="60" nowrap="nowrap" valign="bottom" style= "width:45.0pt;padding:.85pt .85pt 0in .85pt">   $        — </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">   $      — </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="241" nowrap="nowrap" valign="bottom" style= "width:180.85pt;padding:.85pt .85pt 0in .85pt"> Senior secured notes due 2014(2)(3).............. (3 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="60" valign="bottom" style= "width:45.0pt;padding:0in 0in 0in 0in">         6.75 </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="57" valign="bottom" style= "width:42.65pt;padding:0in 0in 0in 0in">           453 </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 0in 0in 0in">            — </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">       6.75 </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="60" nowrap="nowrap" valign="bottom" style= "width:45.0pt;padding:.85pt .85pt 0in .85pt">           498 </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">           — </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="241" nowrap="nowrap" valign="bottom" style= "width:180.85pt;padding:.85pt .85pt 0in .85pt"> Senior unsecured notes due 2014.................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="60" valign="bottom" style= "width:45.0pt;padding:0in 0in 0in 0in">         7.625 </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="57" valign="bottom" style= "width:42.65pt;padding:0in 0in 0in 0in">           575 </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 0in 0in 0in">            — </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">       7.625 </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="60" nowrap="nowrap" valign="bottom" style= "width:45.0pt;padding:.85pt .85pt 0in .85pt">           575 </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">           — </td> </tr> <tr style="mso-yfti-irow:8;page-break-inside:avoid"> <td width="241" nowrap="nowrap" valign="bottom" style= "width:180.85pt;padding:.85pt .85pt 0in .85pt"> Senior unsecured notes due 2017.................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="60" valign="bottom" style= "width:45.0pt;padding:0in 0in 0in 0in">         7.875 </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="57" valign="bottom" style= "width:42.65pt;padding:0in 0in 0in 0in">           725 </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 0in 0in 0in">            — </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">       7.875 </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="60" nowrap="nowrap" valign="bottom" style= "width:45.0pt;padding:.85pt .85pt 0in .85pt">           725 </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">           — </td> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid"> <td width="241" nowrap="nowrap" valign="bottom" style= "width:180.85pt;padding:.85pt .85pt 0in .85pt"> Subsidiary Obligations: </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="60" valign="bottom" style= "width:45.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="57" valign="bottom" style= "width:42.65pt;padding:0in 0in 0in 0in">   </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="60" nowrap="nowrap" valign="bottom" style= "width:45.0pt;padding:.85pt .85pt 0in .85pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">   </td> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid"> <td width="241" nowrap="nowrap" valign="bottom" style= "width:180.85pt;padding:.85pt .85pt 0in .85pt"> Orion Power Holdings, Inc. senior notes due 2010 (unsecured)......................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="60" valign="bottom" style= "width:45.0pt;padding:0in 0in 0in 0in">       12.00 </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="57" valign="bottom" style= "width:42.65pt;padding:0in 0in 0in 0in">             — </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 0in 0in 0in">          400 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">     12.00 </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="60" nowrap="nowrap" valign="bottom" style= "width:45.0pt;padding:.85pt .85pt 0in .85pt">           400 </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">           — </td> </tr> <tr style="mso-yfti-irow:11;page-break-inside:avoid"> <td width="241" nowrap="nowrap" valign="bottom" style= "width:180.85pt;padding:.85pt .85pt 0in .85pt"> PEDFA(4) fixed-rate bonds due 2036(5).......... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="60" valign="bottom" style= "width:45.0pt;padding:0in 0in 0in 0in">         6.75 </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="57" valign="bottom" style= "width:42.65pt;padding:0in 0in 0in 0in">           408 </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 0in 0in 0in">            — </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">       6.75 </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="60" nowrap="nowrap" valign="bottom" style= "width:45.0pt;padding:.85pt .85pt 0in .85pt">           408 </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">           — </td> </tr> <tr style="mso-yfti-irow:12;page-break-inside:avoid"> <td width="241" nowrap="nowrap" valign="bottom" style= "width:180.85pt;padding:.85pt .85pt 0in .85pt"> Total facilities, bonds and notes........ </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="60" valign="bottom" style= "width:45.0pt;padding:0in 0in 0in 0in">           </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="57" valign="bottom" style= "width:42.65pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">        2,161 </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="bottom" style= "width:40.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">          400 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">         </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="60" nowrap="nowrap" valign="bottom" style= "width:45.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:.85pt .85pt 0in .85pt">        2,606 </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:.85pt .85pt 0in .85pt">           — </td> </tr> <tr style="mso-yfti-irow:13;page-break-inside:avoid"> <td width="241" nowrap="nowrap" valign="bottom" style= "width:180.85pt;padding:.85pt .85pt 0in .85pt"> Other: </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="60" valign="bottom" style= "width:45.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="57" valign="bottom" style= "width:42.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="bottom" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="60" nowrap="nowrap" valign="bottom" style= "width:45.0pt;padding:.85pt .85pt 0in .85pt">   </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">   </td> </tr> <tr style="mso-yfti-irow:14;page-break-inside:avoid"> <td width="241" nowrap="nowrap" valign="bottom" style= "width:180.85pt;padding:.85pt .85pt 0in .85pt"> Adjustment to fair value of debt(6)................. </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="60" valign="bottom" style= "width:45.0pt;padding:0in 0in 0in 0in">           </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="57" valign="bottom" style= "width:42.65pt;padding:0in 0in 0in 0in">             — </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="bottom" style= "width:40.5pt;padding:0in 0in 0in 0in">            11 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">         </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="60" nowrap="nowrap" valign="bottom" style= "width:45.0pt;padding:.85pt .85pt 0in .85pt">               4 </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">           13 </td> </tr> <tr style="mso-yfti-irow:15;page-break-inside:avoid"> <td width="241" nowrap="nowrap" valign="bottom" style= "width:180.85pt;padding:.85pt .85pt 0in .85pt"> Total other debt................................. </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="60" valign="bottom" style= "width:45.0pt;padding:0in 0in 0in 0in">           </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="57" valign="bottom" style= "width:42.65pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">             — </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="bottom" style= "width:40.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">            11 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">         </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="60" nowrap="nowrap" valign="bottom" style= "width:45.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:.85pt .85pt 0in .85pt">               4 </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:.85pt .85pt 0in .85pt">           13 </td> </tr> <tr style= "mso-yfti-irow:16;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="241" nowrap="nowrap" valign="bottom" style= "width:180.85pt;padding:.85pt .85pt 0in .85pt"> Total debt(7).................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="60" valign="bottom" style= "width:45.0pt;padding:0in 0in 0in 0in">           </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="57" valign="bottom" style= "width:42.65pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">   $   2,161 </td> <td width="9" valign="top" style= "width:6.85pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="bottom" style= "width:40.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">   $     411 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;padding:.85pt .85pt 0in .85pt">         </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="60" nowrap="nowrap" valign="bottom" style= "width:45.0pt;border:none;border-bottom: double windowtext 2.25pt;padding:.85pt .85pt 0in .85pt">   $   2,610 </td> <td width="6" valign="top" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="54" nowrap="nowrap" valign="bottom" style= "width:40.5pt;border:none;border-bottom: double windowtext 2.25pt;padding:.85pt .85pt 0in .85pt">   $      13 </td> </tr> </table> _______________ <p class="MsoNormal" style= "margin-top:0in;margin-right:-13.5pt;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-list:l0 level1 lfo1; tab-stops:list .25in"> <![if !supportLists]>(1)     <![endif]>The weighted average stated interest rates are as of June 30, 2009 or December 31, 2008. <p class="MsoNormal" style= "margin-top:0in;margin-right:-13.5pt;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-list:l0 level1 lfo1; tab-stops:list .25in"> <![if !supportLists]>(2)     <![endif]>We repurchased $45 million during the three months ended June 30, 2009.  See note 15. <p class="MsoNormal" style= "margin-top:0in;margin-right:-13.5pt;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-list:l0 level1 lfo1; tab-stops:list .25in"> <![if !supportLists]>(3)     <![endif]>Excludes $22 million and $169 million classified as discontinued operations as of June 30, 2009 and December 31, 2008, respectively.  See note 15. <p class="MsoNormal" style= "margin-top:0in;margin-right:-13.5pt;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-list:l0 level1 lfo1; tab-stops:list .25in"> <![if !supportLists]>(4)     <![endif]>PEDFA is the Pennsylvania Economic Development Financing Authority.  These bonds were issued for our Seward plant. <p class="MsoNormal" style= "margin-top:0in;margin-right:-13.5pt;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-list:l0 level1 lfo1; tab-stops:list .25in"> <![if !supportLists]>(5)     <![endif]>Excludes $14 million and $92 million classified as discontinued operations as of June 30, 2009 and December 31, 2008, respectively.  See note 15. <p class="MsoNormal" style= "margin-top:0in;margin-right:-13.7pt;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-list:l0 level1 lfo1; tab-stops:list .25in"> <![if !supportLists]>(6)     <![endif]>Debt acquired in the Orion Power acquisition was adjusted to fair value as of the acquisition date.  Included in interest expense is amortization of $3 million and $3 million for valuation adjustments for debt during the three months ended June 30, 2009 and 2008, respectively, and $6 million and $6 million during the six months ended June 30, 2009 and 2008, respectively. <p class="MsoNormal" style= "margin-top:0in;margin-right:-13.7pt;margin-bottom: 0in;margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-pagination: widow-orphan;mso-list:l0 level1 lfo1;tab-stops:list .25in"> <![if !supportLists]>(7)     <![endif]>Excludes $36 million and $261 million classified as discontinued operations as of June 30, 2009 and December 31, 2008, respectively.  See note 15.   Amounts borrowed and available for borrowing under our revolving credit agreements as of June 30, 2009 are: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="276" valign="bottom" style= "width:207.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> Total Committed Credit </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> Drawn Amount </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> Letters of Credit </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Unused Amount </td> </tr> <tr style="mso-yfti-irow:1"> <td width="276" valign="bottom" style= "width:207.0pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="342" colspan="7" valign="bottom" style= "width:256.5pt;padding:0in 0in 0in 0in"> (in millions) </td> </tr> <tr style="mso-yfti-irow:2"> <td width="276" valign="bottom" style= "width:207.0pt;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-top:0in;margin-right: 0in;margin-bottom:0in;margin-left:.1in;margin-bottom:.0001pt;text-align:left; text-indent:-.1in;mso-pagination:widow-orphan lines-together;page-break-after: avoid">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal 58.5pt">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal .55in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal 40.5pt">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal .55in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal 40.5pt">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal .55in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal .5in">   </td> </tr> <tr style="mso-yfti-irow:3"> <td width="276" valign="bottom" style= "width:207.0pt;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-top:0in;margin-right: 0in;margin-bottom:0in;margin-left:.1in;margin-bottom:.0001pt;text-align:left; text-indent:-.1in;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:right dotted 207.0pt"> RRI Energy senior secured revolver due 2012........... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal 45.0pt">   $          500 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal .55in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal .5in">   $        — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal .55in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal .5in">   $        39 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal .55in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal .5in">   $      461 </td> </tr> <tr style="mso-yfti-irow:4"> <td width="276" valign="bottom" style= "width:207.0pt;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-top:0in;margin-right: 0in;margin-bottom:0in;margin-left:.1in;margin-bottom:.0001pt;text-align:left; text-indent:-.1in;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:right dotted 207.0pt"> RRI Energy letter of credit facility due 2014............... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal 45.0pt">               250 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal .55in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal .5in">             — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal .55in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal .5in">           250 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal .55in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal .5in">             — </td> </tr> <tr style="mso-yfti-irow:5;mso-yfti-lastrow:yes"> <td width="276" valign="bottom" style= "width:207.0pt;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-top:0in;margin-right: 0in;margin-bottom:0in;margin-left:.4in;margin-bottom:.0001pt;text-align:left; text-indent:-.1in;mso-pagination:widow-orphan lines-together;page-break-after: avoid;tab-stops:right dotted 207.0pt"> Total........................................................................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal 45.0pt">   $          750 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal .55in">   </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal .5in">   $        — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal .55in">   </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal .5in">   $      289 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal .55in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in"> <p class="MsoBodyTextFirstIndent" align="left" style= "margin-bottom:0in; margin-bottom:.0001pt;text-align:left;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.05in decimal .5in">   $      461 </td> </tr> </table> <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; 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<div> <a name= "_AUC4d8bc7c453ef4a38810f288ce43715e3"> (4)    </a> Derivative Instruments and Hedging Activities We account for our derivative instruments and hedging activities in accordance with SFAS No. 133, “Accounting for Derivative Instruments and Hedging Activities,” as amended (SFAS No. 133).  Effective January 1, 2009, we adopted SFAS No. 161, “Disclosures about Derivative Instruments and Hedging Activities” (SFAS No. 161). Changes in commodity prices prior to the energy delivery period are inherent in our business.  However, we believe the benefits of generally hedging our generation assets do not justify the costs, including collateral postings.  Accordingly, we may enter selective hedges, including originated transactions, based on our assessment of (a) operational and market limitations requiring us to enter into power, fuel, capacity and emissions transactions to manage our generation assets, (b) the near term economic environment and volatile commodity markets and the benefits of hedging some of the downside risk to our earnings and cash flows and (c) market fundamentals and the opportunity to increase the return from our generation assets.  For our risk management activities, we use derivative and nonderivative contracts that provide for settlement in cash or by delivery of a commodity.  We use derivative instruments such as futures, forwards, swaps and options to execute our wholesale hedge strategy.  We may also enter into derivatives to manage our exposure to changes in prices of emission and exchange allowances. We account for our derivatives under one of three accounting methods (marktomarket, accrual (under the normal purchase/normal sale exception to fair value accounting) or cash flow hedge accounting) based on facts and circumstances.  The fair values of our derivative activities are determined by (a) prices actively quoted, (b) prices provided by other external sources or (c) prices based on models and other valuation methods.  See note 5 for discussion on fair value measurements. A derivative is recognized at fair value in the balance sheet whether or not it is designated as a hedge, except for derivative contracts designated as normal purchase/normal sale exceptions, which are not in our consolidated balance sheet or results of operations prior to settlement resulting in accrual accounting treatment. Realized gains and losses on derivative contracts used for risk management purposes and not held for trading purposes are reported either on a net or gross basis based on the relevant facts and circumstances.  Hedging transactions that do not physically flow are included in the same caption as the items being hedged. A summary of our derivative activities and classification in our results of operations is: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> <pre style= "text-align:center;mso-pagination:lines-together;page-break-after:avoid; tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Instrument </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="top" style= "width:40.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> Primary Risk Exposure </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="252" valign="bottom" style= "width:189.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Purpose for Holding or Issuing Instrument (1) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="114" valign="bottom" style= "width:85.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Transactions that Physically Flow/Settle </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> Transactions that Financially Settle (2) </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in"> <pre style= "mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="top" style= "width:40.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="252" valign="bottom" style= "width:189.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="114" valign="bottom" style= "width:85.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Power futures, forward, swap and option contracts </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 0in 0in 0in"> Price risk </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="252" valign="top" style= "width:189.0pt;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Power sales to customers </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Revenues </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Revenues </pre> </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="252" valign="top" style= "width:189.0pt;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Power purchases related to operations </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Cost of sales </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Revenues </pre> </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="252" valign="top" style= "width:189.0pt;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Power purchases/sales related to legacy trading and noncore asset management positions(3) </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Revenues </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Revenues </pre> </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="252" valign="top" style= "width:189.0pt;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> </pre> </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Natural gas and fuel futures, forward, swap and option contracts </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 0in 0in 0in"> Price risk </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="252" valign="top" style= "width:189.0pt;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Natural gas and fuel sales related to operations </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Revenues/Cost of sales </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Cost of sales </pre> </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="252" valign="top" style= "width:189.0pt;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Natural gas sales related to power generation(4) </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> N/A(5) </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Revenues </pre> </td> </tr> <tr style="mso-yfti-irow:8;page-break-inside:avoid"> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="252" valign="top" style= "width:189.0pt;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Natural gas and fuel purchases related to operations </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Cost of sales </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Cost of sales </pre> </td> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid"> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="252" valign="top" style= "width:189.0pt;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Natural gas and fuel purchases/sales related to legacy trading and noncore asset management positions(3) </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Cost of sales </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Cost of sales </pre> </td> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid"> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="252" valign="top" style= "width:189.0pt;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> </pre> </td> </tr> <tr style= "mso-yfti-irow:11;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="72" valign="top" style= "width:.75in;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Emission and exchange allowances futures(6) </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="54" valign="top" style= "width:40.5pt;padding:0in 0in 0in 0in"> Price risk </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="252" valign="top" style= "width:189.0pt;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Purchases/sales of emission and exchange allowances </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="114" valign="top" style= "width:85.5pt;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> N/A(5) </pre> </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="top" style= "width:1.0in;padding:0in 0in 0in 0in"> <pre style= "margin-left:.1in;text-indent:-.1in;mso-pagination:lines-together; page-break-after:avoid;tab-stops:45.8pt 91.6pt 137.4pt 183.2pt right dotted 225.0pt left blank 229.0pt 274.8pt 320.6pt 366.4pt 412.2pt 458.0pt 503.8pt 549.6pt 595.4pt 641.2pt 687.0pt 732.8pt; mso-layout-grid-align:none;text-autospace:none"> Revenues/Cost of sales </pre> </td> </tr> </table> _______________ <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: lines-together;page-break-after:avoid;mso-list:l0 level2 lfo5;tab-stops:list .25in; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>(1)     <![endif]>The purpose for holding or issuing does not impact the accounting method elected for each instrument. <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: lines-together;page-break-after:avoid;mso-list:l0 level2 lfo5;tab-stops:list .25in; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>(2)     <![endif]>Includes classification for marktomarket derivatives and amounts reclassified from accumulated other comprehensive income (loss) related to cash flow hedges. <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: lines-together;page-break-after:avoid;mso-list:l0 level2 lfo5;tab-stops:list .25in; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>(3)     <![endif]>See discussion below regarding trading activities. <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: lines-together;page-break-after:avoid;mso-list:l0 level2 lfo5;tab-stops:list .25in; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>(4)     <![endif]>Natural gas financial swaps and options transacted to economically hedge generation in the PJM region. <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: lines-together;page-break-after:avoid;mso-list:l0 level2 lfo5;tab-stops:list .25in; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>(5)     <![endif]>N/A is not applicable. <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-list:l0 level2 lfo5; tab-stops:list .25in;mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>(6)     <![endif]>Includes emission and exchange allowances futures for sulfur dioxide (SO2), nitrogen oxide (NOX) and carbon dioxide (CO2).   In addition to market risk, we are exposed to credit and operational risk.  We have a risk control framework to manage these risks, which include:  (a) measuring and monitoring these risks, (b) review and approval of new transactions relative to these risks, (c) transaction validation and (d) portfolio valuation and reporting.  We use marktomarket valuation, valueatrisk and other metrics in monitoring and measuring risk.  Our risk control framework includes a variety of separate but complementary processes, which involve commercial and senior management and our Board of Directors.  See note 5 for further discussion of our credit policy. Earnings Volatility from Derivative Instruments.  We procure natural gas, coal, oil, natural gas transportation and storage capacity and other energyrelated commodities to support our business.  Some types of transactions may cause us to experience volatility in our earnings due to natural gas inventory related to transportation and storage generally receiving accrual treatment while the related derivative instruments are marked to market through earnings. Unrealized gains and losses on energy derivatives consist of both gains and losses on energy derivatives during the current reporting period for derivative assets or liabilities that have not settled as of the balance sheet date and the reversal of unrealized gains and losses from prior periods for derivative assets or liabilities that settled prior to the balance sheet date but during the current reporting period. Cash Flow Hedges.  If certain conditions are met, a derivative instrument may be designated as a cash flow hedge.  Derivatives designated as cash flow hedges must have a high correlation between price movements in the derivative and the hedged item.  The changes in fair value of cash flow hedges are deferred in accumulated other comprehensive income (loss), net of tax, to the extent the contracts are, or have been, effective as hedges, until the forecasted transactions affect earnings.  At the time the forecasted transactions affect earnings, we reclassify the amounts in accumulated other comprehensive income (loss) into earnings.  We record the ineffective portion of changes in fair value of cash flow hedges immediately into earnings.  For all other derivatives, changes in fair value are recorded as unrealized gains or losses in our results of operations. If and when an acceptable level of correlation no longer exists, hedge accounting ceases and changes in fair value are recognized in our results of operations.  If it becomes probable that a forecasted transaction will not occur, we immediately recognize the related deferred gains or losses in our results of operations.  The associated hedging instrument is then marked to market through our results of operations for the remainder of the contract term unless a new hedging relationship is redesignated. Over the past several years, we have substantially decreased derivatives accounted for as cash flow hedges, in favor of utilizing the marktomarket method of accounting or the normal purchase/normal sale exception for these derivatives.  During the first quarter of 2007, we dedesignated our remaining cash flow hedges; therefore, as of June 30, 2009 and December 31, 2008, we do not have any designated cash flow hedges.  Presentation of Derivative Assets and Liabilities.  We present our derivative assets and liabilities on a gross basis (regardless of master netting arrangements with the same counterparty).  Cash collateral amounts are also presented on a gross basis.  As of June 30, 2009, our commodity derivative assets and liabilities include amounts for non-trading and trading activities as follows: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="144" valign="bottom" style= "width:1.5in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="180" colspan="3" valign="bottom" style= "width:135.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Derivative Assets </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="180" colspan="3" valign="bottom" style= "width:135.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Derivative Liabilities </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" rowspan="2" valign="bottom" style= "width:1.0in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Net Derivative Assets (Liabilities) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:1"> <td width="144" valign="bottom" style= "width:1.5in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> Current </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Long-Term </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> Current </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> <pre style= "text-align:center;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:.1in decimal 48.75pt;mso-layout-grid-align: none;text-autospace:none"> Long-Term </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:2"> <td width="144" valign="bottom" style= "width:1.5in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="480" colspan="9" valign="bottom" style= "width:5.0in;padding:0in 0in 0in 0in"> (in millions) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:3"> <td width="144" valign="bottom" style= "width:1.5in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in"> <pre style= "mso-pagination:widow-orphan lines-together;page-break-after:avoid; tab-stops:.1in decimal 48.75pt;mso-layout-grid-align:none;text-autospace: none"> </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4"> <td width="144" valign="bottom" style= "width:1.5in;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:.1in;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 1.5in;mso-layout-grid-align: none;text-autospace:none"> Nontrading...................... </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">    $             95 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">    $             64 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">    $         (194) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">    $         (102) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">    $         (137) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:5"> <td width="144" valign="bottom" style= "width:1.5in;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:.1in;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 1.5in;mso-layout-grid-align: none;text-autospace:none"> Trading............................. </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                   62 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                   20 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                  (41) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                  (13) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">                   28 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="144" valign="bottom" style= "width:1.5in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.3in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan;tab-stops:right dotted 1.5in 225.0pt"> Total derivatives....... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $           157 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $             84 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $         (235) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $         (115) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $         (109) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> </table>   We have the following derivative commodity contracts outstanding as of June 30, 2009: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="280" valign="bottom" style= "width:210.0pt;padding:0in 0in 0in 0in">   </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in">   </td> <td width="94" valign="bottom" style= "width:70.5pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="216" colspan="3" valign="bottom" style= "width:2.25in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Notional Volumes </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:1"> <td width="280" valign="bottom" style= "width:210.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Commodity </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in">   </td> <td width="94" valign="bottom" style= "width:70.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Unit </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> Current </td> <td width="18" valign="bottom" style= "width:13.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Longterm </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:2"> <td width="280" valign="bottom" style= "width:210.0pt;padding:0in 0in 0in 0in">   </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in">   </td> <td width="94" valign="bottom" style= "width:70.5pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="216" colspan="3" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in"> (in millions) </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:3"> <td width="280" valign="bottom" style= "width:210.0pt;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:.1in;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 210.0pt;mso-layout-grid-align: none;text-autospace:none"> </pre> </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in">   </td> <td width="94" valign="bottom" style= "width:70.5pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4"> <td width="280" valign="bottom" style= "width:210.0pt;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:.1in;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 210.0pt;mso-layout-grid-align: none;text-autospace:none"> Power.............................................................................. </pre> </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in">   </td> <td width="94" valign="bottom" style= "width:70.5pt;padding:0in 0in 0in 0in">        MWh </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in"> (1) </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 0in 0in 0in">                    (3) </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in"> (2) </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">                    (5) </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in"> (2) </td> </tr> <tr style="mso-yfti-irow:5"> <td width="280" valign="bottom" style= "width:210.0pt;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:.1in;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 210.0pt;mso-layout-grid-align: none;text-autospace:none"> Natural gas.................................................................... </pre> </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in">   </td> <td width="94" valign="bottom" style= "width:70.5pt;padding:0in 0in 0in 0in">        MMBTU </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in"> (3) </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 0in 0in 0in">                     7 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">                   25 </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:6"> <td width="280" valign="bottom" style= "width:210.0pt;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:.1in;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 210.0pt;mso-layout-grid-align: none;text-autospace:none"> Natural gas basis.......................................................... </pre> </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in">   </td> <td width="94" valign="bottom" style= "width:70.5pt;padding:0in 0in 0in 0in">        MMBTU </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in"> (3) </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 0in 0in 0in">                   — </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">                     1 </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes"> <td width="280" valign="bottom" style= "width:210.0pt;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:.1in;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 210.0pt;mso-layout-grid-align: none;text-autospace:none"> Coal................................................................................. </pre> </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in">   </td> <td width="94" valign="bottom" style= "width:70.5pt;padding:0in 0in 0in 0in">        MMBTU </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in"> (3) </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 0in 0in 0in">                 109 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">                 235 </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in">   </td> </tr> </table> ________________ <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-list:l3 level1 lfo6; tab-stops:list .25in;mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>(1)     <![endif]>MWh is megawatt hours. <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-list:l3 level1 lfo6; tab-stops:list .25in;mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>(2)     <![endif]>Negative amounts indicate net forward sales. <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-list:l3 level1 lfo6; tab-stops:list .25in;mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>(3)     <![endif]>MMBTU is million British thermal units.   The income (loss) associated with our energy derivatives is: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="408" rowspan="2" valign="bottom" style= "width:4.25in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Derivatives Not Designated as Hedging Instruments Under SFAS No. 133(1) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="204" colspan="3" valign="bottom" style= "width:153.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Three Months Ended June 30, 2009 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:1"> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> Revenues </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Cost of Sales </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:2"> <td width="408" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:4.5pt;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 157.5pt;mso-layout-grid-align: none;text-autospace:none"> </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="204" colspan="3" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> (in millions) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:3"> <td width="408" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:4.5pt;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 157.5pt;mso-layout-grid-align: none;text-autospace:none"> </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4"> <td width="408" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:4.5pt;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 157.5pt;mso-layout-grid-align: none;text-autospace:none"> Non-Trading Commodity Contracts: </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:5"> <td width="408" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:4.5pt;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 4.25in;mso-layout-grid-align: none;text-autospace:none"> Unrealized(2)............................................................................................................... </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">    $           (22) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">    $             31 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:6"> <td width="408" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:4.5pt;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 4.25in;mso-layout-grid-align: none;text-autospace:none"> Realized(3)(4)(5)............................................................................................................ </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                   81 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">                  (66) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:7"> <td width="408" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:4.5pt;margin-bottom: 0in;margin-left:.3in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 4.25in"> Total nontrading............................................................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">    $             59 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">    $           (35) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:8"> <td width="408" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:4.5pt;margin-bottom: 0in;margin-left:.3in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:.1in .2in .3in .4in 35.7pt right dotted 225.0pt 4.25in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:9"> <td width="408" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:4.5pt;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 4.25in;mso-layout-grid-align: none;text-autospace:none"> Trading Commodity Contracts: </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:10"> <td width="408" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:4.5pt;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 4.25in;mso-layout-grid-align: none;text-autospace:none"> Unrealized.................................................................................................................. </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">    $            — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">    $             (2) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:11"> <td width="408" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:4.5pt;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 4.25in;mso-layout-grid-align: none;text-autospace:none"> Realized(3)................................................................................................................... </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                   — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                     1 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:12;mso-yfti-lastrow:yes"> <td width="408" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:4.5pt;margin-bottom: 0in;margin-left:.3in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 4.25in"> Total trading....................................................................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">    $            —          </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">    $             (1) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> </table>   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="408" rowspan="2" valign="bottom" style= "width:4.25in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Derivatives Not Designated as Hedging Instruments Under SFAS No. 133(1) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="204" colspan="3" valign="bottom" style= "width:153.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Six Months Ended June 30, 2009 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:1"> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> Revenues </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Cost of Sales </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:2"> <td width="408" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:4.5pt;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 157.5pt;mso-layout-grid-align: none;text-autospace:none"> </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="204" colspan="3" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> (in millions) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:3"> <td width="408" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:4.5pt;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 157.5pt;mso-layout-grid-align: none;text-autospace:none"> </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4"> <td width="408" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:4.5pt;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 157.5pt;mso-layout-grid-align: none;text-autospace:none"> Non-Trading Commodity Contracts: </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:5"> <td width="408" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:4.5pt;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 4.25in;mso-layout-grid-align: none;text-autospace:none"> Unrealized(2)............................................................................................................... </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">    $           (26) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">    $             (9) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:6"> <td width="408" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:4.5pt;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 4.25in;mso-layout-grid-align: none;text-autospace:none"> Realized(3)(4)(5)............................................................................................................ </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                 187 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">                  (74) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:7"> <td width="408" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:4.5pt;margin-bottom: 0in;margin-left:.3in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 4.25in"> Total nontrading............................................................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">    $           161 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">    $           (83) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:8"> <td width="408" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:4.5pt;margin-bottom: 0in;margin-left:.3in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:.1in .2in .3in .4in 35.7pt right dotted 157.5pt 225.0pt">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:9"> <td width="408" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:4.5pt;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 157.5pt;mso-layout-grid-align: none;text-autospace:none"> Trading Commodity Contracts: </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:10"> <td width="408" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:4.5pt;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 4.25in;mso-layout-grid-align: none;text-autospace:none"> Unrealized.................................................................................................................. </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">    $            — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">    $             (2) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:11"> <td width="408" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:4.5pt;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 4.25in;mso-layout-grid-align: none;text-autospace:none"> Realized(3)................................................................................................................... </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                   — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                   20 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:12;mso-yfti-lastrow:yes"> <td width="408" valign="bottom" style= "width:4.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:4.5pt;margin-bottom: 0in;margin-left:.3in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 4.25in"> Total trading....................................................................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">    $            —          </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">    $             18 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> </table> _______________ <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-list:l2 level1 lfo3; tab-stops:list .25in;mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>(1)     <![endif]>Interest rate swap instruments were liquidated in 2002 and the related deferred losses in accumulated other comprehensive loss are being amortized into interest expense through 2012.  An immaterial amount was amortized during the three and six months ended June 30, 2009 and 2008, which was included in interest expense under other operations. <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-list:l2 level1 lfo3; tab-stops:list .25in;mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>(2)     <![endif]>During 2007, we de-designated our remaining cash flow hedges.  During the three and six months ended June 30, 2009, previously measured ineffectiveness gains (losses) reversing due to settlement of the derivative contracts was insignificant. <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-list:l2 level1 lfo3; tab-stops:list .25in;mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>(3)     <![endif]>Does not include realized gains or losses associated with cash month transactions, non-derivative transactions or derivative transactions that qualify for the normal purchase/normal sale exception. <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: lines-together;page-break-after:avoid;mso-list:l2 level1 lfo3;tab-stops:list .25in; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>(4)     <![endif]>Excludes settlement value of fuel contracts classified as inventory upon settlement. <![if !supportLists]>(5)     <![endif]>Includes gains or losses from dedesignated cash flow hedges reclassified from accumulated other comprehensive loss due to settlement of the derivative contracts.  See note 6.   As of June 30, 2009 and December 31, 2008, we do not have any designated cash flow hedges.  Amounts included in accumulated other comprehensive loss are: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;height:12.6pt"> <td width="390" valign="bottom" style= "width:292.5pt;padding:0in 0in 0in 0in; height:12.6pt">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in; height:12.6pt">   </td> <td width="216" colspan="3" valign="bottom" style= "width:2.25in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.6pt"> June 30, 2009 </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 0in 0in 0in; height:12.6pt">   </td> </tr> <tr style="mso-yfti-irow:1;height:12.6pt"> <td width="390" valign="bottom" style= "width:292.5pt;padding:0in 0in 0in 0in; height:12.6pt">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in; height:12.6pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:12.6pt"> At the End of the Period </td> <td width="18" valign="bottom" style= "width:13.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;height:12.6pt">   </td> <td width="96" valign="bottom" style= "width:1.0in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:12.6pt"> Expected to be Reclassified into Results of Operations in Next 12 Months </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 0in 0in 0in; height:12.6pt">   </td> </tr> <tr style="mso-yfti-irow:2;height:8.1pt"> <td width="390" valign="bottom" style= "width:292.5pt;padding:0in 0in 0in 0in; height:8.1pt">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in; height:8.1pt">   </td> <td width="216" colspan="3" valign="bottom" style= "width:2.25in;padding:0in 0in 0in 0in; height:8.1pt"> (in millions) </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 0in 0in 0in; height:8.1pt">   </td> </tr> <tr style="mso-yfti-irow:3;height:12.6pt"> <td width="390" valign="bottom" style= "width:292.5pt;padding:0in 0in 0in 0in; height:12.6pt">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in; height:12.6pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 0in 0in 0in; height:12.6pt">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in; height:12.6pt">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in; height:12.6pt">   </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 0in 0in 0in; height:12.6pt">   </td> </tr> <tr style="mso-yfti-irow:4;mso-yfti-lastrow:yes"> <td width="390" valign="bottom" style= "width:292.5pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:9.0pt;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 292.5pt"> De-designated cash flow hedges(1)(2)(3)......................................................... </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">    $           41 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $           15 </td> <td width="18" valign="top" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> </table> _______________ <![if !supportLists]>(1)     <![endif]>No component of the derivatives’ gain or loss was excluded from the assessment of effectiveness. <![if !supportLists]>(2)     <![endif]>During the three and six months ended June 30, 2008, previously measured ineffectiveness gains (losses) in revenues of $1 million and $0, respectively, reversed due to settlement of the derivative contracts. <![if !supportLists]>(3)     <![endif]>During the three and six months ended June 30, 2009 and 2008, $0 was recognized in our results of operations as a result of the discontinuance of cash flow hedges because it was probable that the forecasted transaction would not occur.   Trading Activities.  Prior to March 2003, we engaged in proprietary trading activities.  Trading positions entered into prior to our decision to exit this business are being closed on economical terms or are being retained and settled over the contract terms.  In addition, we have current transactions relating to noncore asset management, such as gas storage and transportation contracts not tied to generation assets, which are classified as trading activities.  The income (loss) associated with these transactions is: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="192" valign="bottom" style= "width:2.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="204" colspan="3" valign="bottom" style= "width:153.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Three Months Ended June 30, </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="204" colspan="3" valign="bottom" style= "width:153.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Six Months Ended June 30, </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:1"> <td width="192" valign="bottom" style= "width:2.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> 2009 </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> 2008 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> 2009 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> 2008 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:2"> <td width="192" valign="bottom" style= "width:2.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 2.0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="420" colspan="7" valign="bottom" style= "width:315.0pt;padding:0in 0in 0in 0in"> (in millions) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:3"> <td width="192" valign="bottom" style= "width:2.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 2.0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4"> <td width="192" valign="bottom" style= "width:2.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 2.0in"> Revenues.......................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">    $            — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">    $            — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">    $            — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">    $            — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:5"> <td width="192" valign="bottom" style= "width:2.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 2.0in"> Cost of sales.................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                     5 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                  (13) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                   16 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                  (17) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="192" valign="bottom" style= "width:2.0in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 2.0in"> Total(1)........................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">    $               5          </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">    $           (13) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">    $             16 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">    $           (17) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> </table> ______________ <![if !supportLists]>(1)     <![endif]>Includes realized and unrealized gains and losses on both derivative instruments and non-derivative instruments. <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} /*]]>*/ </style> </div>

<div> <a name= "_AUC8f2e65f6e6a54ae5ae3bc444b9dd1738"> (15)  Discontinued Operations</a> (a)     Retail Energy Segment. General.  On May 1, 2009, we sold our Texas retail business to a subsidiary (the buyer) of NRG Energy, Inc. (NRG) for $287.5 million in cash plus the value of the net working capital.  We currently estimate the net working capital to be $78 million.  We estimate our net proceeds will be $312 million after certain expenses.  In connection with the sale, we received net proceeds of $297 million during primarily the second quarter of 2009 and expect to receive an additional $15 million later in 2009.  This sale also included the rights to the Reliant Energy name.  Accordingly, we changed our name to RRI Energy, Inc. on May 2, 2009.  In connection with the sale, the lawsuit against our former retail affiliates related to the termination of the retail working capital facility has been dismissed.  See note 11(b). In connection with the sale transaction, we entered into a twoyear sublease on our corporate office building with the buyer, with sublease rental income totaling $17 million over that period.  We also entered a one-year transition services agreement with the buyer, which includes terms and conditions for information technology services, accounting services and human resources. Estimated PreTax Gain on Sale.  We currently estimate and recognized a pre-tax gain on this sale of $1.2 billion, which is primarily due to the net derivative liability balance of $1.1 billion included in the transaction.  This amount is subject to change due to various factors, such as the estimated net working capital. Federal Valuation Allowance.  As a result of the sale, we released $50 million of our discontinued federal valuation allowance for deferred tax assets in discontinued operations during the three months ended June 30, 2009. Use of Proceeds and Assumptions Related to Debt, Deferred Financing Costs and Interest Expense on Discontinued Operations.  As required by our debt agreements, offers to purchase secured notes and PEDFA bonds at par were made with a portion of the net proceeds.  We purchased $225 million of the outstanding debt ($147 million of the secured notes and $78 million of the PEDFA bonds) in June 2009 and an additional $36 million ($22 million of the secured notes and $14 million of PEDFA bonds) in July 2009.  These amounts and activity have been classified in discontinued operations.  See note 7.  We have also classified as discontinued operations the related deferred financing costs and interest expense on this debt.  We allocated $4 million of related interest expense during the three months ended June 30, 2009 and 2008 to discontinued operations.  We allocated $8 million of related interest expense during the six months ended June 30, 2009 and 2008 to discontinued operations. Other Retail Energy Segment Discontinued Operations.  We sold our C&I contracts in the PJM (excluding Illinois) and New York areas (collectively, Northeast) in December 2008.  As this was a part of our retail energy segment, we have included this activity in our discontinued operations.  We have also included our Illinois C&I activity in discontinued operations as it was a part of our retail energy segment and is heldforsale. (b)     Other Discontinued Operations. Subsequent to the sale of our New York plants in February 2006, we continue to have (a) insignificant settlements with the independent system operator and (b) property tax and sales and use tax settlements.  In addition, we periodically record amounts for contingent consideration received for the 2003 sale of our European energy operations.  These amounts are classified as discontinued operations in our results of operations and balance sheets, as applicable. (c)     All Discontinued Operations. The following summarizes certain financial information of the businesses reported as discontinued operations: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Retail Energy Segment </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> New York Plants </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> European Energy </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Total </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:1"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="414" colspan="7" valign="bottom" style= "width:310.5pt;padding:0in 0in 0in 0in"> (in millions) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:2"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Three Months Ended June 30, 2009 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;padding:0in 0in 0in 0in">   </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in"> <pre style= "mso-pagination:widow-orphan lines-together;page-break-after:avoid; mso-layout-grid-align:none;text-autospace:none"> </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:3"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Revenues....................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;padding:0in 0in 0in 0in">   $             499 </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 0in 0in 0in"> (1) </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   $               — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   $               — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   $             499 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Income before income tax expense/benefit..................................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;padding:0in 0in 0in 0in">               1,314 </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 0in 0in 0in"> (2)(3) </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">                    — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">                      9 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               1,323 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:5"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;padding:0in 0in 0in 0in">                        </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">                        </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">                        </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                        </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:6"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Three Months Ended June 30, 2008 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;padding:0in 0in 0in 0in">   </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:7"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Revenues....................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;padding:0in 0in 0in 0in">   $          2,410 </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 0in 0in 0in"> (4) </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   $               — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   $               — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   $          2,410 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:8"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Income (loss) before income tax expense/benefit......................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;padding:0in 0in 0in 0in">                  438 </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 0in 0in 0in"> (5) </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">                    (3) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">                      1 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                  436 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:9"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;padding:0in 0in 0in 0in">   </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:10"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Six Months Ended June 30, 2009 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;padding:0in 0in 0in 0in">   </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:11"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Revenues....................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;padding:0in 0in 0in 0in">   $          2,014 </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 0in 0in 0in"> (6) </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   $                 2 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   $               — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   $          2,016 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:12"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Income before income tax expense/benefit..................................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;padding:0in 0in 0in 0in">               1,257 </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 0in 0in 0in"> (3)(7) </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">                      3 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">                      9 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               1,269 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:13"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;padding:0in 0in 0in 0in">   </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:14"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Six Months Ended June 30, 2008 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;padding:0in 0in 0in 0in">   </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:15"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Revenues....................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;padding:0in 0in 0in 0in">   $          4,346 </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 0in 0in 0in"> (8) </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   $               — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   $               — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   $          4,346 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:16;mso-yfti-lastrow:yes"> <td width="222" valign="bottom" style= "width:166.5pt;padding:0in 0in 0in 0in"> Income (loss) before income tax expense/benefit......................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;padding:0in 0in 0in 0in">               1,014 </td> <td width="24" valign="bottom" style= "width:.25in;padding:0in 0in 0in 0in"> (9) </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">                    (3) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">                      7 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               1,018 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> </table> ________________ <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;page-break-after: avoid;mso-list:l0 level1 lfo1;tab-stops:list .25in;mso-layout-grid-align:none; text-autospace:none"> <![if !supportLists]>(1)     <![endif]>Includes $13 million related to our Illinois C&I activity. <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;page-break-after: avoid;mso-list:l0 level1 lfo1;tab-stops:list .25in;mso-layout-grid-align:none; text-autospace:none"> <![if !supportLists]>(2)     <![endif]>Includes $35 million of unrealized gains on energy derivatives. <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-list:l0 level1 lfo1;tab-stops:list .25in;mso-layout-grid-align: none;text-autospace:none"> <![if !supportLists]>(3)     <![endif]>Includes $1.2 billion gain on sale (of which $1.1 billion relates to derivatives). <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-list:l0 level1 lfo1;tab-stops:list .25in;mso-layout-grid-align: none;text-autospace:none"> <![if !supportLists]>(4)     <![endif]>Includes $14 million related to our Illinois C&I activity. <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l0 level1 lfo1; tab-stops:list .25in;mso-layout-grid-align:none;text-autospace:none"> <![if !supportLists]>(5)     <![endif]>Includes $502 million of unrealized gains on energy derivatives. <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;page-break-after: avoid;mso-list:l0 level1 lfo1;tab-stops:list .25in;mso-layout-grid-align:none; text-autospace:none"> <![if !supportLists]>(6)     <![endif]>Includes $38 million related to our Illinois C&I activity. <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;page-break-after: avoid;mso-list:l0 level1 lfo1;tab-stops:list .25in;mso-layout-grid-align:none; text-autospace:none"> <![if !supportLists]>(7)     <![endif]>Includes $189 million of unrealized losses on energy derivatives. <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-list:l0 level1 lfo1;tab-stops:list .25in;mso-layout-grid-align: none;text-autospace:none"> <![if !supportLists]>(8)     <![endif]>Includes $20 million related to our Illinois C&I activity. <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l0 level1 lfo1; tab-stops:list .25in;mso-layout-grid-align:none;text-autospace:none"> <![if !supportLists]>(9)     <![endif]>Includes $1.0 billion of unrealized gains on energy derivatives.   The following summarizes the assets and liabilities related to our discontinued operations: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-yfti-tbllook: 480;mso-padding-alt:0in 5.75pt 0in 5.75pt"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.75pt 0in 5.75pt"> June 30, 2009 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.75pt 0in 5.75pt"> December 31, 2008 </td> </tr> <tr style="mso-yfti-irow:1"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="222" colspan="3" valign="bottom" style= "width:166.5pt;padding:0in 5.75pt 0in 5.75pt"> (in millions) </td> </tr> <tr style="mso-yfti-irow:2"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> Current Assets: </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> </tr> <tr style="mso-yfti-irow:3"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Cash and cash equivalents...................................................................... </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt"> $                2 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt"> $            105 </td> </tr> <tr style="mso-yfti-irow:4"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Accounts receivable, principally customer, net................................... </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">                  31 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">                870 </td> </tr> <tr style="mso-yfti-irow:5"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Derivative assets....................................................................................... </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">                  86 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">             1,010 </td> </tr> <tr style="mso-yfti-irow:6"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Margin deposits........................................................................................ </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">                152 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">                295 </td> </tr> <tr style="mso-yfti-irow:7"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Accumulated deferred income taxes....................................................... </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">                  — </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">                217 </td> </tr> <tr style="mso-yfti-irow:8"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Other current assets.................................................................................. </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.75pt 0in 5.75pt">                    1 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.75pt 0in 5.75pt">                    9 </td> </tr> <tr style="mso-yfti-irow:9"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.3in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Total current assets............................................................................... </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.75pt 0in 5.75pt">                272 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.75pt 0in 5.75pt">             2,506 </td> </tr> <tr style="mso-yfti-irow:10"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> Property, Plant and Equipment, net............................................................. </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">                  — </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">                  57 </td> </tr> <tr style="mso-yfti-irow:11"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> Other Assets: </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> </tr> <tr style="mso-yfti-irow:12"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Goodwill and other intangibles, net........................................................ </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">                  — </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">                  59 </td> </tr> <tr style="mso-yfti-irow:13"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Derivative assets....................................................................................... </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">                  14 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">                324 </td> </tr> <tr style="mso-yfti-irow:14"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Accumulated deferred income taxes....................................................... </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">                  11 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">                  48 </td> </tr> <tr style="mso-yfti-irow:15"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Other............................................................................................................ </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.75pt 0in 5.75pt">                    1 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.75pt 0in 5.75pt">                    7 </td> </tr> <tr style="mso-yfti-irow:16"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.3in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Total long-term assets........................................................................... </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 5.75pt 0in 5.75pt">                  26 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 5.75pt 0in 5.75pt">                495 </td> </tr> <tr style="mso-yfti-irow:17"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.4in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Total Assets........................................................................................ </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 5.75pt 0in 5.75pt"> $            298 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 5.75pt 0in 5.75pt"> $         3,001 </td> </tr> <tr style="mso-yfti-irow:18"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 5.75pt 0in 5.75pt">                      </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 5.75pt 0in 5.75pt">                      </td> </tr> <tr style="mso-yfti-irow:19"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> Current Liabilities: </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> </tr> <tr style="mso-yfti-irow:20"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Current portion of longterm debt........................................................... </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt"> $              36 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt"> $              — </td> </tr> <tr style="mso-yfti-irow:21"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Accounts payable, principally trade...................................................... </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">                    1 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">                480 </td> </tr> <tr style="mso-yfti-irow:22"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Derivative liabilities................................................................................... </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">                  94 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">             1,637 </td> </tr> <tr style="mso-yfti-irow:23"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Margin deposits........................................................................................ </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">                  42 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">                  — </td> </tr> <tr style="mso-yfti-irow:24"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Other current liabilities............................................................................. </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.75pt 0in 5.75pt">                  14 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.75pt 0in 5.75pt">                259 </td> </tr> <tr style="mso-yfti-irow:25"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.3in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Total current liabilities........................................................................... </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.75pt 0in 5.75pt">                187 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.75pt 0in 5.75pt">             2,376 </td> </tr> <tr style="mso-yfti-irow:26"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> Other Liabilities: </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> </tr> <tr style="mso-yfti-irow:27"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Derivative liabilities................................................................................... </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">                  21 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;padding:0in 5.75pt 0in 5.75pt">                612 </td> </tr> <tr style="mso-yfti-irow:28"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Other liabilities........................................................................................... </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.75pt 0in 5.75pt">                    9 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.75pt 0in 5.75pt">                  — </td> </tr> <tr style="mso-yfti-irow:29"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.3in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Total other liabilities.............................................................................. </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.75pt 0in 5.75pt">                  30 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.75pt 0in 5.75pt">                612 </td> </tr> <tr style="mso-yfti-irow:30"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> Long-term Debt............................................................................................... </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.75pt 0in 5.75pt">                  — </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.75pt 0in 5.75pt">                261 </td> </tr> <tr style="mso-yfti-irow:31"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Total long-term liabilities.......................................................................... </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 5.75pt 0in 5.75pt">                  30 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 5.75pt 0in 5.75pt">                873 </td> </tr> <tr style="mso-yfti-irow:32;mso-yfti-lastrow:yes"> <td width="392" valign="bottom" style= "width:293.75pt;padding:0in 5.75pt 0in 5.75pt"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.3in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 4.0in"> Total Liabilities....................................................................................... </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 5.75pt 0in 5.75pt"> $            217 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 5.75pt 0in 5.75pt">   </td> <td width="102" valign="bottom" style= "width:76.5pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 5.75pt 0in 5.75pt"> $          3,249 </td> </tr> </table> <style> /*<![CDATA[*/ st1:*{behavior:url(#ieooui) }  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} /*]]>*/ </style> </div>

<div> <a name= "_AUC66f59b7e624a4d1ab7e086ee16ef589a"> (5)    </a> Credit Risk We have a credit policy that governs the management of credit risk, including the establishment of counterparty credit limits and specific transaction approvals.  Credit risk is monitored daily and the financial condition of our counterparties is reviewed periodically.  We try to mitigate credit risk by entering into contracts that permit netting and allow us to terminate upon the occurrence of certain events of default.  We measure credit risk as the replacement cost for our derivative positions plus amounts owed for settled transactions. Our credit exposure is based on our derivative assets and accounts receivable from our wholesale energy counterparties, after taking into consideration netting within each contract and any master netting contracts with counterparties.  We believe this represents the maximum potential loss we would incur if our counterparties failed to perform according to their contract terms.  In determining the fair value of our derivative assets, we include assumptions for counterparty nonperformance risk.  See note 3 above and note 2(e) to our consolidated financial statements in our Form 10K for additional information about fair value measurements.  Additionally, we provide an allowance for doubtful accounts for outstanding receivable balances.  As of June 30, 2009, our derivative assets and accounts receivable from our wholesale energy counterparties, after taking into consideration netting within each contract and any master netting contracts with counterparties, are: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="204" valign="bottom" style= "width:153.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Credit Rating Equivalent </td> <td width="7" valign="bottom" style= "width:5.3pt;padding:0in 0in 0in 0in">   </td> <td width="77" valign="bottom" style= "width:.8in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> Exposure Before Collateral(1) (2) </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in">   </td> <td width="77" valign="bottom" style= "width:.8in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> Credit Collateral Held(3) </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in">   </td> <td width="77" valign="bottom" style= "width:.8in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> Exposure Net of Collateral </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in">   </td> <td width="82" valign="bottom" style= "width:61.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Number of Counterparties >10% </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Net Exposure of Counterparties >10% </td> </tr> <tr style="mso-yfti-irow:1"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in">   </td> <td width="7" valign="bottom" style= "width:5.3pt;padding:0in 0in 0in 0in">   </td> <td width="437" colspan="9" valign="bottom" style= "width:327.7pt;padding:0in 0in 0in 0in"> (dollars in millions) </td> </tr> <tr style="mso-yfti-irow:2"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in">   </td> <td width="7" valign="bottom" style= "width:5.3pt;padding:0in 0in 0in 0in">   </td> <td width="437" colspan="9" valign="bottom" style= "width:327.7pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:3"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> Investment grade................................ </td> <td width="7" valign="bottom" style= "width:5.3pt;padding:0in 0in 0in 0in">   </td> <td width="77" valign="bottom" style= "width:.8in;padding:0in 0in 0in 0in">    $      224 </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in">   </td> <td width="77" valign="bottom" style= "width:.8in;padding:0in 0in 0in 0in">    $        45 </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in">   </td> <td width="77" valign="bottom" style= "width:.8in;padding:0in 0in 0in 0in">    $      179 </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in">   </td> <td width="82" valign="bottom" style= "width:61.3pt;padding:0in 0in 0in 0in">                 2 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (4) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">    $      145 </td> </tr> <tr style="mso-yfti-irow:4"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> Non-investment grade....................... </td> <td width="7" valign="bottom" style= "width:5.3pt;padding:0in 0in 0in 0in">   </td> <td width="77" valign="bottom" style= "width:.8in;padding:0in 0in 0in 0in">                 2 </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in">   </td> <td width="77" valign="bottom" style= "width:.8in;padding:0in 0in 0in 0in">              — </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in">   </td> <td width="77" valign="bottom" style= "width:.8in;padding:0in 0in 0in 0in">                 2 </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in">   </td> <td width="82" valign="bottom" style= "width:61.3pt;padding:0in 0in 0in 0in">              — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">              — </td> </tr> <tr style="mso-yfti-irow:5"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> No external ratings: </td> <td width="7" valign="bottom" style= "width:5.3pt;padding:0in 0in 0in 0in">   </td> <td width="77" valign="bottom" style= "width:.8in;padding:0in 0in 0in 0in">   </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in">   </td> <td width="77" valign="bottom" style= "width:.8in;padding:0in 0in 0in 0in">   </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in">   </td> <td width="77" valign="bottom" style= "width:.8in;padding:0in 0in 0in 0in">   </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in">   </td> <td width="82" valign="bottom" style= "width:61.3pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:6"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> Internally rated – Investment grade............................................... ......................................................... </td> <td width="7" valign="bottom" style= "width:5.3pt;padding:0in 0in 0in 0in">   </td> <td width="77" valign="bottom" style= "width:.8in;padding:0in 0in 0in 0in">               66 </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in">   </td> <td width="77" valign="bottom" style= "width:.8in;padding:0in 0in 0in 0in">              — </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in">   </td> <td width="77" valign="bottom" style= "width:.8in;padding:0in 0in 0in 0in">               66 </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in">   </td> <td width="82" valign="bottom" style= "width:61.3pt;padding:0in 0in 0in 0in">                 1 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (5) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               65 </td> </tr> <tr style="mso-yfti-irow:7;height:17.1pt"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in; height:17.1pt"> Internally rated – Non-investment grade............................................... </td> <td width="7" valign="bottom" style= "width:5.3pt;padding:0in 0in 0in 0in; height:17.1pt">   </td> <td width="77" valign="bottom" style= "width:.8in;padding:0in 0in 0in 0in; height:17.1pt">                 7 </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:17.1pt">   </td> <td width="77" valign="bottom" style= "width:.8in;padding:0in 0in 0in 0in; height:17.1pt">                 6 </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:17.1pt">   </td> <td width="77" valign="bottom" style= "width:.8in;padding:0in 0in 0in 0in; height:17.1pt">                 1 </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in; height:17.1pt">   </td> <td width="82" valign="bottom" style= "width:61.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:17.1pt">              — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in; height:17.1pt">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in; height:17.1pt">              — </td> </tr> <tr style="mso-yfti-irow:8;mso-yfti-lastrow:yes"> <td width="204" valign="bottom" style= "width:153.0pt;padding:0in 0in 0in 0in"> Total............................................ </td> <td width="7" valign="bottom" style= "width:5.3pt;padding:0in 0in 0in 0in">   </td> <td width="77" valign="bottom" style= "width:.8in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $      299 </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in">   </td> <td width="77" valign="bottom" style= "width:.8in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $        51 </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in">   </td> <td width="77" valign="bottom" style= "width:.8in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $      248 </td> <td width="10" valign="bottom" style= "width:.1in;padding:0in 0in 0in 0in">   </td> <td width="82" valign="bottom" style= "width:61.3pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">                 3 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">                    </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $      210 </td> </tr> </table> _______________ <![if !supportLists]>(1)     <![endif]>The table includes amounts related to certain contracts classified as discontinued operations in our consolidated balance sheets.  These contracts settle through the expiration date in 2010. <![if !supportLists]>(2)     <![endif]>The table excludes amounts related to contracts classified as normal purchase/normal sale and non-derivative contractual commitments that are not recorded in our consolidated balance sheets, except for any related accounts receivable.  Such contractual commitments contain credit and economic risk if a counterparty does not perform.  Nonperformance could have a material adverse impact on our future results of operations, financial condition and cash flows. <![if !supportLists]>(3)     <![endif]>Collateral consists of cash, standby letters of credit and other forms approved by management. <![if !supportLists]>(4)     <![endif]>These counterparties are a power grid operator and an energy merchant. <![if !supportLists]>(5)     <![endif]>This counterparty is a financial institution.   As of December 31, 2008, three investment grade counterparties (a financial institution and two power grid operators) represented 63% ($156 million) of our credit exposure. Based on our current credit ratings, any additional collateral postings that would be required from us due to a credit downgrade would be immaterial.  As of June 30, 2009 and December 31, 2008, we have posted cash margin deposits of $122 million and $70 million, respectively, as collateral for our derivative liabilities receiving marktomarket accounting treatment and our accounts payable (classified either as continuing or discontinued operations).  Additionally, as of June 30, 2009 and December 31, 2008, we have $95 million and $103 million, respectively, in letters of credit issued as collateral for our derivative liabilities receiving marktomarket accounting treatment and our accounts payable (classified either as continuing or discontinued operations).  See note 7. <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} /*]]>*/ </style> </div>

<div> <a name="_AUCb3f849ebf33a4695bf5dfed4140d6f49"> (3)     Fair</a> Value Measurements Fair Value Hierarchy and Valuation Techniques.  We apply recurring fair value measurements to our financial assets and liabilities.  In determining fair value, we generally use the market approach and incorporate assumptions that market participants would use in pricing the asset or liability, including assumptions about risk and/or the risks inherent in the inputs to the valuation techniques.  These inputs can be readily observable, market corroborated, or generally unobservable internallydeveloped inputs.  Based on the observability of the inputs used in our valuation techniques, our financial assets and liabilities are classified as follows: Level 1:   Level 1 represents unadjusted quoted market prices in active markets for identical assets or liabilities that are accessible at the measurement date.  This category primarily includes our energy derivative instruments that are exchange-traded or that are cleared and settled through the exchange.  It also includes our availableforsale and trading securities. Level 2:   Level 2 represents quoted market prices for similar assets or liabilities in active markets, quoted market prices in markets that are not active or other inputs that are observable or can be corroborated by observable market data.  This category includes emission allowances futures that are exchangetraded and overthecounter (OTC) derivative instruments such as generic swaps, forwards and options. Level 3:   This category includes our energy derivative instruments whose fair value is estimated based on internally developed models and methodologies utilizing significant inputs that are generally less readily observable from objective sources (such as implied volatilities and correlations).  Our OTC, complex or structured derivative instruments that are transacted in less liquid markets with limited pricing information are included in Level 3.  Examples are coal contracts, longer term natural gas contracts and options valued using implied or internallydeveloped inputs. We value some of our OTC, complex or structured derivative instruments using valuation models, which utilize inputs that may not be corroborated by market data, such as market prices for power and fuel, price shapes, volatilities and correlations as well as other relevant factors.  When such inputs are significant to the fair value measurement, the derivative assets or liabilities are classified as Level 3 when we do not have corroborating market evidence to support significant valuation model inputs and cannot verify the model to market transactions.  We believe the transaction price is the best estimate of fair value at inception under the exit price methodology.  Accordingly, when a pricing model is used to value such an instrument, the resulting value is adjusted so the model value at inception equals the transaction price.  Valuation models are typically impacted by Level 1 or Level 2 inputs that can be observed in the market, as well as unobservable Level 3 inputs.  Subsequent to initial recognition, we update Level 1 and Level 2 inputs to reflect observable market changes.  Level 3 inputs are updated when corroborated by available market evidence.  In the absence of such evidence, management’s best estimate is used. Fair Value of Derivative Instruments and Certain Other Assets.  We apply recurring fair value measurements to our financial assets and liabilities.  Fair value measurements of our financial assets and liabilities are as follows: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="155" valign="bottom" style= "width:116.6pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="468" colspan="9" valign="bottom" style= "width:351.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> June 30, 2009 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:1"> <td width="155" valign="bottom" style= "width:116.6pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">   Level 1 </td> <td width="18" valign="bottom" style= "width:13.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Level 2 </td> <td width="18" valign="bottom" style= "width:13.5pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">  Level 3 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Reclassification </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Total Fair Value </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:2"> <td width="155" valign="bottom" style= "width:116.6pt;padding:0in 0in 0in 0in"> <p class="BodyText4" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 152.6pt">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="468" colspan="9" valign="bottom" style= "width:351.0pt;padding:0in 0in 0in 0in"> (in millions) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:3"> <td width="155" valign="bottom" style= "width:116.6pt;padding:0in 0in 0in 0in"> <p class="BodyText4" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 152.6pt">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4"> <td width="155" valign="bottom" style= "width:116.6pt;padding:0in 0in 0in 0in"> <p class="BodyText4" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 179.6pt"> Total derivative assets................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $         172 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $           68 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $             1 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;padding:0in 0in 0in 0in">    $           — </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in"> (1) </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $         241 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:5"> <td width="155" valign="bottom" style= "width:116.6pt;padding:0in 0in 0in 0in"> Total derivative liabilities........... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                  53 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                179 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                118 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in"> (1) </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                350 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="155" valign="bottom" style= "width:116.6pt;padding:0in 0in 0in 0in"> <p class="BodyText4" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 179.6pt"> Other assets(2)........................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                  32 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                  32 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> </table> _______________ <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-list:l3 level1 lfo2; tab-stops:list .25in;mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>(1)     <![endif]>Reclassifications are required to reconcile to our consolidated balance sheet presentation.  Amounts are insignificant as of June 30, 2009. <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: widow-orphan;mso-list:l3 level1 lfo2;tab-stops:list .25in;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>(2)     <![endif]>Includes $12 million in available-for-sale securities (shares in a public exchange) and $20 million in trading securities (rabbi trust investments (which is comprised of mutual funds) associated with our nonqualified deferred compensation plans for key and highly compensated employees).   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="151" valign="bottom" style= "width:113.6pt;padding:0in 0in 0in 0in">   </td> <td width="8" valign="bottom" style= "width:6.0pt;padding:0in 0in 0in 0in">   </td> <td width="470" colspan="9" valign="bottom" style= "width:352.5pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> December 31, 2008 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:1"> <td width="151" valign="bottom" style= "width:113.6pt;padding:0in 0in 0in 0in">   </td> <td width="8" valign="bottom" style= "width:6.0pt;padding:0in 0in 0in 0in">   </td> <td width="80" valign="bottom" style= "width:60.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">   Level 1 </td> <td width="16" valign="bottom" style= "width:12.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="80" valign="bottom" style= "width:60.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Level 2 </td> <td width="16" valign="bottom" style= "width:12.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="80" valign="bottom" style= "width:60.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">  Level 3 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">   Reclassifications </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Total Fair Value </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:2"> <td width="151" valign="bottom" style= "width:113.6pt;padding:0in 0in 0in 0in"> <p class="BodyText4" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 149.6pt">   </td> <td width="8" valign="bottom" style= "width:6.0pt;padding:0in 0in 0in 0in">   </td> <td width="470" colspan="9" valign="bottom" style= "width:352.5pt;padding:0in 0in 0in 0in"> (in millions) </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:3"> <td width="151" valign="bottom" style= "width:113.6pt;padding:0in 0in 0in 0in"> <p class="BodyText4" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 149.6pt">   </td> <td width="8" valign="bottom" style= "width:6.0pt;padding:0in 0in 0in 0in">   </td> <td width="80" valign="bottom" style= "width:60.0pt;padding:0in 0in 0in 0in">   </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in">   </td> <td width="80" valign="bottom" style= "width:60.0pt;padding:0in 0in 0in 0in">   </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in">   </td> <td width="80" valign="bottom" style= "width:60.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4"> <td width="151" valign="bottom" style= "width:113.6pt;padding:0in 0in 0in 0in"> <p class="BodyText4" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 149.6pt"> Total derivative assets......... </td> <td width="8" valign="bottom" style= "width:6.0pt;padding:0in 0in 0in 0in">   </td> <td width="80" valign="bottom" style= "width:60.0pt;padding:0in 0in 0in 0in">    $         125 </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in">   </td> <td width="80" valign="bottom" style= "width:60.0pt;padding:0in 0in 0in 0in">    $         111 </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in">   </td> <td width="80" valign="bottom" style= "width:60.0pt;padding:0in 0in 0in 0in">    $             7 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;padding:0in 0in 0in 0in">    $            (3) </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in"> (1) </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $         240 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:5"> <td width="151" valign="bottom" style= "width:113.6pt;padding:0in 0in 0in 0in"> Total derivative liabilities.... </td> <td width="8" valign="bottom" style= "width:6.0pt;padding:0in 0in 0in 0in">   </td> <td width="80" valign="bottom" style= "width:60.0pt;padding:0in 0in 0in 0in">                  17 </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in">   </td> <td width="80" valign="bottom" style= "width:60.0pt;padding:0in 0in 0in 0in">                208 </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in">   </td> <td width="80" valign="bottom" style= "width:60.0pt;padding:0in 0in 0in 0in">                121 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;padding:0in 0in 0in 0in">                  (3) </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in"> (1) </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                343 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:6;mso-yfti-lastrow:yes"> <td width="151" valign="bottom" style= "width:113.6pt;padding:0in 0in 0in 0in"> <p class="BodyText4" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:0in;margin-bottom:.0001pt;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 149.6pt"> Other assets(2).................... </td> <td width="8" valign="bottom" style= "width:6.0pt;padding:0in 0in 0in 0in">   </td> <td width="80" valign="bottom" style= "width:60.0pt;padding:0in 0in 0in 0in">                  29 </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in">   </td> <td width="80" valign="bottom" style= "width:60.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="16" valign="bottom" style= "width:12.0pt;padding:0in 0in 0in 0in">   </td> <td width="80" valign="bottom" style= "width:60.0pt;padding:0in 0in 0in 0in">                 — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="90" valign="bottom" style= "width:67.5pt;padding:0in 0in 0in 0in">                 — </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                  29 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> </table> _______________ <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-list:l1 level1 lfo3; tab-stops:list .25in;mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>(1)     <![endif]>Reclassifications are required to reconcile to our consolidated balance sheet presentation. <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: widow-orphan;mso-list:l1 level1 lfo3;tab-stops:list .25in;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>(2)     <![endif]>Includes $8 million in available-for-sale securities (shares in a public exchange) and $21 million in trading securities (rabbi trust investments (which is comprised of mutual funds) associated with our nonqualified deferred compensation plans for key and highly compensated employees).   The fair values of cash and cash equivalents, accounts receivable and payable, margin deposits, availableforsale securities, trading securities and derivative assets and liabilities approximate their carrying amounts.  Values of our debt for continuing operations (see note 7) are: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="180" colspan="3" valign="bottom" style= "width:135.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> June 30, 2009 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="180" colspan="3" valign="bottom" style= "width:135.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> December 31, 2008 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Carrying Value </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Fair Value(1) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Carrying Value </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Fair Value(1) </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="372" colspan="7" valign="bottom" style= "width:279.0pt;padding:0in 0in 0in 0in"> (in millions) </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style= "mso-yfti-irow:4;page-break-inside:avoid;height:24.75pt"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in; height:24.75pt"> Fixed rate debt..................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in; height:24.75pt">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in; height:24.75pt">    $      2,572 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in; height:24.75pt">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in; height:24.75pt">    $      2,421 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in; height:24.75pt">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in; height:24.75pt">    $      2,623 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in; height:24.75pt">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in; height:24.75pt">    $      2,168 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in; height:24.75pt">   </td> </tr> <tr style= "mso-yfti-irow:5;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> <p class="Paragraph" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.2in;margin-bottom:.0001pt;text-indent:0in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 2.5in"> Total debt...................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $      2,572 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $      2,421 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $      2,623 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">    $      2,168 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> </table> _______________ <![if !supportLists]>(1)     <![endif]>We based the fair values of our fixed rate debt on market prices and quotes from an investment bank. The following is a reconciliation of changes in fair value of net derivative assets and liabilities classified as Level 3: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="239" valign="bottom" style= "width:179.6pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="180" colspan="3" valign="bottom" style= "width:135.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Three Months Ended June 30, </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="180" colspan="3" valign="bottom" style= "width:135.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Six Months Ended June 30, </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="239" valign="bottom" style= "width:179.6pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> 2009 </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> 2008 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> 2009 </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> 2008 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="239" valign="bottom" style= "width:179.6pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="180" colspan="3" valign="bottom" style= "width:135.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Net Derivatives (Level 3) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="180" colspan="3" valign="bottom" style= "width:135.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Net Derivatives (Level 3) </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style= "mso-yfti-irow:3;page-break-inside:avoid;height:12.15pt"> <td width="239" valign="bottom" style= "width:179.6pt;padding:0in 0in 0in 0in; height:12.15pt"> <p class="BodyText4" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 383.6pt">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in; height:12.15pt">   </td> <td width="372" colspan="7" valign="bottom" style= "width:279.0pt;padding:0in 0in 0in 0in; height:12.15pt"> (in millions) </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in; height:12.15pt">   </td> </tr> <tr style= "mso-yfti-irow:4;page-break-inside:avoid;height:12.15pt"> <td width="239" valign="bottom" style= "width:179.6pt;padding:0in 0in 0in 0in; height:12.15pt"> <p class="BodyText4" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;tab-stops:right dotted 383.6pt">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in; height:12.15pt">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in; height:12.15pt">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in; height:12.15pt">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in; height:12.15pt">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in; height:12.15pt">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in; height:12.15pt">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in; height:12.15pt">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in; height:12.15pt">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in; height:12.15pt">   </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="239" valign="bottom" style= "width:179.6pt;padding:0in 0in 0in 0in"> <p class="BodyText4" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 179.6pt"> Balance, beginning of period........................ </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">    $          (153) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">    $             85 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">    $          (114) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">    $             21 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="239" valign="bottom" style= "width:179.6pt;padding:0in 0in 0in 0in"> <p class="BodyText4" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 179.6pt"> Total gains (losses) realized/unrealized: </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                        </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                        </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                        </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                        </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="239" valign="bottom" style= "width:179.6pt;padding:0in 0in 0in 0in"> <p class="BodyText4" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.3in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 179.6pt"> Included in earnings................................. </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                  (12) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (1) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                  127 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (1) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                  (79) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (1) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                  141 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in"> (1) </td> </tr> <tr style="mso-yfti-irow:8;page-break-inside:avoid"> <td width="239" valign="bottom" style= "width:179.6pt;padding:0in 0in 0in 0in"> <p class="BodyText4" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 179.6pt"> Purchases, issuances and settlements (net)............................................................. </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                    48 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                  (36) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                    76 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                    14 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:9;page-break-inside:avoid"> <td width="239" valign="bottom" style= "width:179.6pt;padding:0in 0in 0in 0in"> <p class="BodyText4" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 179.6pt"> Transfers in and/or out of Level 3 (net)... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                   — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (2) </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                   — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (3) </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                   — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (4) </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                   — </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in"> (5) </td> </tr> <tr style="mso-yfti-irow:10;page-break-inside:avoid"> <td width="239" valign="bottom" style= "width:179.6pt;padding:0in 0in 0in 0in"> <p class="BodyText4" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 179.6pt"> Balance, end of period.................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $          (117) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $           176 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $          (117) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $           176 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:11;page-break-inside:avoid"> <td width="239" valign="bottom" style= "width:179.6pt;padding:0in 0in 0in 0in"> <p class="BodyText4" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 179.6pt">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:12;page-break-inside:avoid"> <td width="239" valign="bottom" style= "width:179.6pt;padding:0in 0in 0in 0in"> <p class="BodyText4" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 179.6pt"> Changes in unrealized gains (losses) relating to derivative assets and liabilities still held at June 30, 2009 and 2008: </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:13;page-break-inside:avoid"> <td width="239" valign="bottom" style= "width:179.6pt;padding:0in 0in 0in 0in"> <p class="BodyText4" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.3in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 179.6pt"> Revenues................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">    $             — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">    $              (2) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">    $              (2) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">    $              (1) </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:14;page-break-inside:avoid"> <td width="239" valign="bottom" style= "width:179.6pt;padding:0in 0in 0in 0in"> <p class="BodyText4" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.3in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 179.6pt"> Cost of sales.............................................. </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                    (5) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                  124 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                  (54) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                  102 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style= "mso-yfti-irow:15;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="239" valign="bottom" style= "width:179.6pt;padding:0in 0in 0in 0in"> <p class="BodyText4" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.4in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 179.6pt"> Total........................................................ </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $              (5) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $           122 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $            (56) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">    $           101 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> </table> _______________ <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-list:l2 level1 lfo1; tab-stops:list .25in;mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>(1)     <![endif]>Recorded in revenues and cost of sales. <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-list:l2 level1 lfo1; tab-stops:list .25in;mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>(2)     <![endif]>Represents fair value as of March 31, 2009. <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-list:l2 level1 lfo1; tab-stops:list .25in;mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>(3)     <![endif]>Represents fair value as of March 31, 2008. <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;mso-list:l2 level1 lfo1; tab-stops:list .25in;mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>(4)     <![endif]>Represents fair value as of December 31, 2008. <p class="MsoNormal" style= "margin-left:.25in;text-indent:-.25in;mso-pagination: widow-orphan;mso-list:l2 level1 lfo1;tab-stops:list .25in;mso-layout-grid-align: auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>(5)     <![endif]>Represents fair value as of December 31, 2007.   See note 2(e) to our consolidated financial statements in our Form 10K for additional information about fair value measurements. <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} /*]]>*/ </style> </div>

<div> <a name= "_AUCea8f626733224def8836aac254b110de"> (9)    </a> Income Taxes (a)     Tax Rate Reconciliation. A reconciliation of the federal statutory income tax rate to the effective income tax rate for our continuing operations is: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style= "mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="180" colspan="3" valign="bottom" style= "width:135.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Three Months Ended June 30, </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="180" colspan="3" valign="bottom" style= "width:135.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Six Months Ended June 30, </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:1;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> 2009 </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> 2008 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in"> 2009 </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> 2008 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:2;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:3;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> Federal statutory rate................................................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">          (35)% </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">            35% </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">          (35)% </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">            35% </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> Additions (reductions) resulting from: </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:5;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> Federal valuation allowance..................................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               (8) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">              — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               — </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:6;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> State income taxes, net of federal income taxes.................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               (1) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (1) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                  5 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (2) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">               (1) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in"> (3) </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                  6 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in"> (4) </td> </tr> <tr style="mso-yfti-irow:7;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> Other............................................................................................................ </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">              — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">                  3 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">              — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;padding:0in 0in 0in 0in">                  2 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style= "mso-yfti-irow:8;mso-yfti-lastrow:yes;page-break-inside:avoid"> <td width="240" valign="bottom" style= "width:2.5in;padding:0in 0in 0in 0in"> Effective rate.................................................................................................. </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">          (44)% </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">            43% </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">          (36)% </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="84" valign="bottom" style= "width:63.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:double windowtext 1.5pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:double windowtext 1.5pt; padding:0in 0in 0in 0in">            43% </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> </table> _______________ <![if !supportLists]>(1)     <![endif]>Of this percentage, $9 million relates to additional valuation allowance. <![if !supportLists]>(2)     <![endif]>Of this percentage, $3 million relates to additional valuation allowance. <![if !supportLists]>(3)     <![endif]>Of this percentage, $15 million relates to additional valuation allowance. <![if !supportLists]>(4)     <![endif]>Of this percentage, $4 million relates to additional valuation allowance.   (b)     Tax Attributes Carryovers. Our tax attributes carryovers were substantially not affected by the Texas retail sale to the subsidiary of NRG Energy, Inc.  See note 15. (c)     Valuation Allowances. We assess our future ability to use federal, state and foreign net operating loss carryforwards, capital loss carryforwards and other deferred tax assets using the morelikelythannot criteria.  These assessments include an evaluation of our recent history of earnings and losses, future reversals of temporary differences and identification of other sources of future taxable income, including the identification of tax planning strategies in certain situations.  Our valuation allowances for continuing deferred tax assets are: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "margin-left:.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="299" valign="bottom" style= "width:224.6pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> Federal </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> State </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> Capital, Foreign and Other, Net </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:1"> <td width="299" valign="bottom" style= "width:224.6pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="312" colspan="5" valign="bottom" style= "width:3.25in;padding:0in 0in 0in 0in"> (in millions) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:2"> <td width="299" valign="bottom" style= "width:224.6pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:3"> <td width="299" valign="bottom" style= "width:224.6pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 224.6pt"> As of December 31, 2008.................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">    $         49 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">    $       103 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;padding:0in 0in 0in 0in">    $         14 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4"> <td width="299" valign="bottom" style= "width:224.6pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 224.6pt"> Changes in valuation allowance.................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">               16 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                 6 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">               — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:5"> <td width="299" valign="bottom" style= "width:224.6pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 224.6pt"> As of March 31, 2009.......................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               65 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">             109 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               14 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:6"> <td width="299" valign="bottom" style= "width:224.6pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.2in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 224.6pt"> Changes in valuation allowance.................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">              (16) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                 9 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                 1 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes"> <td width="299" valign="bottom" style= "width:224.6pt;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:.1in;margin-bottom: 0in;margin-left:.1in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: lines-together;page-break-after:avoid;tab-stops:right dotted 224.6pt"> As of June 30, 2009............................................................. </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">    $         49 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">    $       118 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="96" valign="bottom" style= "width:1.0in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">    $         15 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> </table>   (d)     FIN 48 and Income Tax Uncertainties. We may only recognize the tax benefit for financial reporting purposes from an uncertain tax position when it is morelikelythannot that, based on the technical merits, the position will be sustained by taxing authorities or the courts.  The recognized tax benefits are measured as the largest benefit having a greater than fifty percent likelihood of being realized upon settlement with a taxing authority.  We classify accrued interest and penalties related to uncertain income tax positions in income tax expense/benefit. Our unrecognized federal and state tax benefits did not change significantly during the three and six months ended June 30, 2009 and 2008. We expect to continue discussions with taxing authorities regarding tax positions related to the following, and believe it is reasonably possible some of these matters could be resolved in the next 12 months; however, we cannot estimate the range of changes that might occur: <![if !supportLists]>•        <![endif]>$177 million payment to CenterPoint during 2004 related to our residential customers; <![if !supportLists]>•        <![endif]>$351 million charge during 2005 to settle certain civil litigation and claims relating to the Western states energy crisis; and <![if !supportLists]>•        <![endif]>the timing of tax deductions as a result of negotiations with respect to Californiarelated revenue, depreciation, emission allowances and certain employee benefits. We are in ongoing discussions with the Internal Revenue Service (IRS) regarding the timing of revenue recognition and tax deductions with respect to certain Californiarelated items in our 2002 short taxable period return (subsequent to our separation from CenterPoint Energy, Inc.).  The IRS has informed us it expects to issue a notice of denial of our administrative claim for refund involving these Californiarelated items and we expect to institute refund litigation with respect to this claim in the U.S. District Court or U.S. Court of Federal Claims.  In order to set a jurisdictional prerequisite to institute such a refund suit, we expect to make a payment of approximately $60 million to $65 million (which includes an asserted tax liability of $38 million plus interest) some time during 2009.  If the IRS were to ultimately prevail in this matter, there would be no impact on the effective tax rate except for interest.  The payment is refundable with interest if we are successful in the litigation. <style> /*<![CDATA[*/ st1:*{behavior:url(#ieooui) }  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} /*]]>*/ </style> </div>

<div> <a name= "_AUCea6b7d9e99ae452eb4e65964fb30fdbc"> (1)     Background and Basis of Presentation</a> (a)     Background. <h2 style= "margin-bottom:10.0pt;text-indent:.3in;mso-pagination:widow-orphan"> “RRI Energy” refers to RRI Energy, Inc. and “we,” “us” and “our” refer to RRI Energy, Inc. and its consolidated subsidiaries.  Our business consists primarily of one business segment, wholesale energy.  See note 13.  Our consolidated interim financial statements and notes (interim financial statements) are unaudited, omit certain disclosures and should be read in conjunction with our audited consolidated financial statements and notes in our Form 10-K. </h2> <h2 style= "margin-bottom:10.0pt;text-indent:.3in;mso-pagination:widow-orphan"> On May 1, 2009, we sold our interests in the affiliates that operated our Texas retail business.  In connection with this sale, we changed our name to RRI Energy, Inc. from Reliant Energy, Inc. effective May 2, 2009.  See note 15. </h2> (b)     Basis of Presentation. <h2 style= "margin-bottom:10.0pt;text-indent:.3in;mso-pagination:widow-orphan"> Estimates.  Management makes estimates and assumptions to prepare financial statements in conformity with accounting principles generally accepted in the United States of America (GAAP) that affect: </h2> <p class="MsoNormal" style= "margin-top:0in;margin-right:0in;margin-bottom:10.0pt; margin-left:.5in;text-indent:-.25in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-list:l0 level1 lfo1;tab-stops:list .5in 63.0pt; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>•          <![endif]>the reported amounts of assets, liabilities and equity; <p class="MsoNormal" style= "margin-top:0in;margin-right:0in;margin-bottom:10.0pt; margin-left:.5in;text-indent:-.25in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-list:l0 level1 lfo1;tab-stops:list .5in 63.0pt; mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>•          <![endif]>the reported amounts of revenues and expenses; and <p class="MsoNormal" style= "margin-top:0in;margin-right:0in;margin-bottom:10.0pt; margin-left:.5in;text-indent:-.25in;mso-pagination:widow-orphan;mso-list:l0 level1 lfo1; tab-stops:list .5in 63.0pt;mso-layout-grid-align:auto;text-autospace:ideograph-numeric ideograph-other"> <![if !supportLists]>•          <![endif]>our disclosure of contingent assets and liabilities at the date of the financial statements. <h2 style= "margin-bottom:10.0pt;text-indent:.3in;mso-pagination:widow-orphan"> We evaluate our estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, which we believe to be reasonable under the circumstances.  We adjust such estimates and assumptions when facts and circumstances dictate.  We have evaluated subsequent events for recording and disclosure to August 3, 2009, the date the interim financial statements were issued. </h2> <h2 style= "margin-bottom:10.0pt;text-indent:.3in;mso-pagination:widow-orphan"> Adjustments and Reclassifications.  The interim financial statements reflect all normal recurring adjustments necessary, in management’s opinion, to present fairly our financial position and results of operations for the reported periods.  Amounts reported for interim periods, however, may not be indicative of a full year period due to seasonal fluctuations in demand for electricity and energy services, changes in commodity prices, and changes in regulations, timing of maintenance and other expenditures, dispositions, changes in interest expense and other factors.  We have reclassified certain amounts reported in these interim financial statements from prior periods to conform to the 2009 presentation.  We reclassified amounts on our December 31, 2008 consolidated balance sheet relating primarily to continuing versus discontinued margin deposits, which increased our total assets and total liabilities by $93 million.  These reclassifications had no impact on reported earnings/losses. </h2> Deconsolidation of Channelview.  On August 20, 2007, four of our wholly-owned subsidiaries, RRI Energy Channelview LP (Channelview LP), RRI Energy Channelview (Texas) LLC, RRI Energy Channelview (Delaware) LLC and RRI Energy Services Channelview LLC (collectively, Channelview), filed for reorganization under Chapter 11 of the Bankruptcy Code.  As Channelview is currently subject to the supervision of the bankruptcy court, we deconsolidated Channelview’s financial results beginning August 20, 2007 and began reporting our investment in Channelview using the cost method.  The Channelview plant was sold on July 1, 2008.  See note 14 for further discussion of Channelview. Inventory.  We value fuel inventories at the lower of average cost or market.  We reduce these inventories as they are used in the production of electricity or sold.  We recorded $35 million and $1 million during the three months ended June 30, 2009 and 2008, respectively, for lower of average cost or market adjustments in cost of sales and recorded $59 million and $1 million during the six months ended June 30, 2009 and 2008, respectively. FASB Codification.  The Financial Accounting Standards Board’s (FASB) Accounting Standards Codification became effective for us in the third quarter of 2009.  The Codification brings together in one place all authoritative GAAP and substantially retains existing GAAP.  This change will not affect our consolidated financial statements. New Accounting Pronouncement Adopted — Interim Disclosures about Fair Value of Financial Instruments.  The FASB issued FSP FAS 1071 and APB 281, “Interim Disclosures about Fair Value of Financial Instruments,” which is effective for our June 30, 2009 interim financial statements.  The FSP amends Statement of Financial Accounting Standards (SFAS) No. 107, “Disclosures about Fair Value of Financial Instruments” and requires us to provide information about the fair value of our financial instruments, including methods and significant assumptions used to estimate the fair value, in interim financial statements.  See note 3. New Accounting Pronouncement Adopted — Fair Value Measurements.  The FASB issued FSP FAS 157-4, “Determining Fair Value When the Volume and Level of Activity for the Asset or Liability Have Significantly Decreased and Identifying Transactions That Are Not Orderly,” which is effective for our June 30, 2009 interim financial statements.  The FSP provides guidance on how to determine the fair value of assets and liabilities under SFAS No. 157, “Fair Value Measurements” when there has been a significant decrease in the volume and level of activity for an asset or liability compared with normal market activity for the asset or liability.  This FSP did not have a significant impact on our consolidated financial statements since the markets in which we purchase and sell commodities and derivative instruments are not distressed.  See notes 3 and 4. New Accounting Pronouncement Not Yet Adopted — Disclosures about Plan Assets.  The FASB issued FSP FAS 132(R)1, “Employer’s Disclosures about Postretirement Benefit Plan Assets,” which is effective for 2009.  In addition to enhanced disclosures regarding investment policies and strategies, this FSP will require us to disclose in our 2009 Annual Report on Form 10K information about fair value measurements of plan assets that would be similar to the disclosures about fair value measurements required by SFAS No. 157, “Fair Value Measurements.” <style> /*<![CDATA[*/ st1:*{behavior:url(#ieooui) }  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} /*]]>*/ </style> </div>

<div> <a name= "_AUCccaad6d6de8b436fbdce6c53ea87ddf4"> (10)  Guarantees and</a> Indemnifications We have guaranteed some non-qualified benefits of CenterPoint’s existing retirees at September 20, 2002.  The estimated maximum potential amount of future payments under the guarantee is approximately $53 million as of June 30, 2009 and no liability is recorded in our consolidated balance sheet for this item. We also guarantee the $500 million PEDFA bonds, which are included in our consolidated balance sheet as either outstanding debt or liabilities of discontinued operations ($422 million and $500 million are in our consolidated balance sheet as of June 30, 2009 and December 31, 2008, respectively).  Our guarantees are secured by the same collateral as our 6.75% senior secured notes.  The guarantees require us to comply with covenants similar to those in the 6.75% senior secured notes indenture.  The PEDFA bonds will become secured by certain assets of our Seward power plant if the collateral supporting both the 6.75% senior secured notes and our guarantees are released.  Our maximum potential obligation under the guarantees is for payment of the principal of $500 million and related interest charges at a fixed rate of 6.75%.  During June and July 2009, we purchased $78 million and $14 million, respectively, of the PEDFA bonds and are the holder of these repurchased bonds.  Therefore, the net amount payable by us would not exceed the amount of PEDFA bonds outstanding, excluding the PEDFA bonds we hold. We have guaranteed payments to a third party relating to energy sales from El Dorado Energy, LLC, a former investment.  The estimated maximum potential amount of future payments under this guarantee is approximately $21 million as of June 30, 2009 and no liability is recorded in our consolidated balance sheet for this item. We enter into contracts that include indemnification and guarantee provisions.  In general, we enter into contracts with indemnities for matters such as breaches of representations and warranties and covenants contained in the contract and/or against certain specified liabilities.  Examples of these contracts include asset purchase and sales agreements, service agreements and procurement agreements. In our debt agreements, we typically indemnify against liabilities that arise from the preparation, entry into, administration or enforcement of the agreement. Except as otherwise noted, we are unable to estimate our maximum potential exposure under these agreements until an event triggering payment occurs.  We do not expect to make any material payments under these agreements. <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} /*]]>*/ </style> </div>

<div> <div class="Section1"> <a name= "_AUC01b151f448394476ae4a8b80d3a98fd1"> (13)  Reportable Segment</a> Financial data for our wholesale energy segment, other operations, discontinued operations and consolidated are as follows: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> Wholesale Energy </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .75pt; padding:0in 0in 0in 0in"> Other Operations </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Discontinued Operations </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .75pt;padding:0in 0in 0in 0in"> Eliminations </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Consolidated </td> <td width="18" valign="bottom" style= "width:13.5pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:1"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="444" colspan="9" valign="bottom" style= "width:333.0pt;padding:0in 0in 0in 0in"> (in millions) </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:2"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:3"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in"> Three months ended </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in"> June 30, 2009: </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:5"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in"> Revenues from external customers.... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $       389 </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in"> (1) </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $           1 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $        — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">    $        — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">    $       390 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:6"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in"> Contribution margin, including wholesale hedges and unrealized gains/losses on energy derivatives(2)....................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">              (48) </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in"> (3) (4) </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">              (48) </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in"> (3) </td> </tr> <tr style="mso-yfti-irow:7"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:8"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in"> Three months ended </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:9"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in"> June 30, 2008: </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:10"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in"> Revenues from external customers.... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $    1,014 </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in"> (5) </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $        — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $        — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">    $        — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">    $    1,014 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:11"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in"> Intersegment revenues........................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 1 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                (1) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               — </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:12"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in"> Contribution margin, including wholesale hedges and unrealized gains/losses on energy derivatives(2)....................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">             279 </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in"> (6) (7) </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 1 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                (1) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">             279 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in"> (6) </td> </tr> <tr style="mso-yfti-irow:13"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:14"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in"> Six months ended </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:15"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in"> June 30, 2009 (except as denoted): </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:16"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in"> Revenues from external customers.... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $       854 </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in"> (8) </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $           2 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $        — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">    $        — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">    $       856 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:17"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in"> Intersegment revenues........................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 1 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                (1) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               — </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:18"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in"> Contribution margin, including wholesale hedges and unrealized gains/losses on energy derivatives(2)....................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">              (63) </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in"> (9) (10) </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 2 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                (1) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">              (62) </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in"> (9) </td> </tr> <tr style="mso-yfti-irow:19"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in"> Total assets as of June 30, 2009......... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">          7,152 </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">             862 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">             298 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">              (40) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">          8,272 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:20"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in">   </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:21"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in"> Six months ended </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:22"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in"> June 30, 2008 (except as denoted): </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">   </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:23"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in"> Revenues from external customers.... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $    1,893 </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in"> (11) </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $           1 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">    $        — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">    $        — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">    $    1,894 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:24"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in"> Intersegment revenues........................ </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 2 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                (2) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">               — </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:25"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in"> Contribution margin, including wholesale hedges and unrealized gains/losses on energy derivatives(2)....................................... </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">             496 </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in"> (12) (13) </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">                 2 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">               — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                (2) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">             496 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in"> (12) </td> </tr> <tr style="mso-yfti-irow:26;mso-yfti-lastrow:yes"> <td width="210" valign="bottom" style= "width:157.5pt;padding:0in 0in 0in 0in"> Total assets as of December 31, 2008 </td> <td width="6" valign="bottom" style= "width:4.5pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">          7,458 </td> <td width="36" valign="bottom" style= "width:27.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">             397 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="78" valign="bottom" style= "width:58.5pt;padding:0in 0in 0in 0in">          3,001 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">            (134) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="66" valign="bottom" style= "width:49.5pt;padding:0in 0in 0in 0in">        10,722 </td> <td width="18" valign="bottom" style= "width:13.5pt;padding:0in 0in 0in 0in">   </td> </tr> </table> ______________ <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;page-break-after: avoid;mso-list:l0 level1 lfo1;tab-stops:list .25in;mso-layout-grid-align:none; text-autospace:none"> <![if !supportLists]>(1)     <![endif]>Includes $44 million in revenues from a single counterparty, which represented 11% of our consolidated and wholesale energy segment’s revenues.  As of June 30, 2009, $4 million was outstanding from this counterparty. <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;page-break-after: avoid;mso-list:l0 level1 lfo1;tab-stops:list .25in;mso-layout-grid-align:none; text-autospace:none"> <![if !supportLists]>(2)     <![endif]>Revenues less (a) cost of sales, (b) operation and maintenance and (c) bad debt expense. <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;page-break-after: avoid;mso-list:l0 level1 lfo1;tab-stops:list .25in;mso-layout-grid-align:none; text-autospace:none"> <![if !supportLists]>(3)     <![endif]>Includes $7 million in wholesale energy and consolidated results relating to unrealized gains on energy derivatives, which is a noncash item. <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l0 level1 lfo1; tab-stops:list .25in;mso-layout-grid-align:none;text-autospace:none"> <![if !supportLists]>(4)     <![endif]>Includes $(70) million relating to wholesale hedges. <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;page-break-after: avoid;mso-list:l0 level1 lfo1;tab-stops:list .25in;mso-layout-grid-align:none; text-autospace:none"> <![if !supportLists]>(5)     <![endif]>Includes $146 million from affiliates. <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;page-break-after: avoid;mso-list:l0 level1 lfo1;tab-stops:list .25in;mso-layout-grid-align:none; text-autospace:none"> <![if !supportLists]>(6)     <![endif]>Includes $68 million in wholesale energy and consolidated results relating to unrealized gains on energy derivatives, which is a noncash item. <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;page-break-after: avoid;mso-list:l0 level1 lfo1;tab-stops:list .25in;mso-layout-grid-align:none; text-autospace:none"> <![if !supportLists]>(7)     <![endif]>Includes $44 million relating to wholesale hedges. <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;page-break-after: avoid;mso-list:l0 level1 lfo1;tab-stops:list .25in;mso-layout-grid-align:none; text-autospace:none"> <![if !supportLists]>(8)     <![endif]>Includes $99 million in revenues from a single counterparty, which represented 12% of our consolidated and wholesale energy segment’s revenues. <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-pagination:widow-orphan lines-together; page-break-after:avoid;mso-list:l0 level1 lfo1;tab-stops:list .25in;mso-layout-grid-align: none;text-autospace:none"> <![if !supportLists]>(9)     <![endif]>Includes $(37) million in wholesale energy and consolidated results relating to unrealized losses on energy derivatives, which is a non-cash item. <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l0 level1 lfo1; tab-stops:list .25in;mso-layout-grid-align:none;text-autospace:none"> <![if !supportLists]>(10)  <![endif]>Includes $(74) million relating to wholesale hedges. <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l0 level1 lfo1; tab-stops:list .25in;mso-layout-grid-align:none;text-autospace:none"> <![if !supportLists]>(11)  <![endif]>Includes $253 million from affiliates. <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l0 level1 lfo1; tab-stops:list .25in;mso-layout-grid-align:none;text-autospace:none"> <![if !supportLists]>(12)  <![endif]>Includes $98 million in wholesale energy and consolidated results relating to unrealized gains on energy derivatives, which is a noncash item. <p class="font5" style= "margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.25in;margin-bottom:.0001pt;text-indent:-.25in;mso-list:l0 level1 lfo1; tab-stops:list .25in;mso-layout-grid-align:none;text-autospace:none"> <![if !supportLists]>(13)  <![endif]>Includes $79 million relating to wholesale hedges. </div>   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style= "border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in"> <tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes"> <td width="312" valign="bottom" style= "width:3.25in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="156" colspan="3" valign="bottom" style= "width:117.0pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> Three Months Ended June 30, </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="156" colspan="3" valign="bottom" style= "width:117.0pt;padding:0in 0in 0in 0in"> Six Months Ended June 30, </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:1"> <td width="312" valign="bottom" style= "width:3.25in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in"> 2009 </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> 2008 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> 2009 </td> <td width="12" valign="bottom" style= "width:9.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in"> 2008 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:2"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> <pre style= "margin-left:.3in;text-indent:-.1in;mso-pagination:none;page-break-after: avoid;tab-stops:.5in;mso-layout-grid-align:none;text-autospace:none"> </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="324" colspan="7" valign="bottom" style= "width:243.0pt;padding:0in 0in 0in 0in"> (in millions) </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:3"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> <pre style= "margin-left:.3in;text-indent:-.1in;mso-pagination:none;page-break-after: avoid;tab-stops:.5in;mso-layout-grid-align:none;text-autospace:none"> </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">   </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:4"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:9.0pt;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none;page-break-after: avoid;tab-stops:right dotted 3.25in;mso-layout-grid-align:none;text-autospace: none"> Contribution margin, including wholesale hedges and unrealized gains/losses on energy derivatives.............. </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">    $         (48) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">    $         279 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">    $         (62) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">    $         496 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:5"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> Operation and maintenance.................................................. </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                  (1) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                   1 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                   2 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:6"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> General and administrative.................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 28 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 33 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 57 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 61 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:7"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> Western states litigation and similar settlements.............. </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 34 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:8"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> Gains on sales of assets and emission allowances, net... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                  (2) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                (22) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                (20) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                (23) </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:9"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> Depreciation............................................................................ </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 60 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 63 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               119 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">               125 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:10"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> Amortization............................................................................ </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                   7 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                 20 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                 16 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                 41 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:11"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> Operating income (loss)........................................................ </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (141) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               186 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (235) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               256 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:12"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> Income (loss) of equity investment, net............................. </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                  (1) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                   1 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                   1 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:13"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> Debt extinguishments gains (losses).................................. </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                   1 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                 — </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                   1 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                  (1) </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:14"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> Interest expense...................................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                (45) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                (51) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">                (92) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;padding:0in 0in 0in 0in">              (102) </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:15"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> Interest income....................................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                   1 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                   8 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                   1 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                 14 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:16"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> Income (loss) from continuing operations before income taxes...................................................................................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (185) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               144 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (325) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">               168 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:17"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> Income tax expense (benefit)................................................ </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                (82) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                 62 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">              (116) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">                 73 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:18"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> Income (loss) from continuing operations......................... </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (103) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                 82 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">              (209) </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">                 95 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:19;page-break-inside:avoid"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> <pre style= "margin-top:0in;margin-right:9.0pt;margin-bottom:0in;margin-left:.1in; margin-bottom:.0001pt;text-indent:-.1in;mso-pagination:none;page-break-after: avoid;tab-stops:right dotted 3.25in;mso-layout-grid-align:none;text-autospace: none"> Income from discontinued operations................................ </pre> </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">               906 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">               277 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">               861 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">               641 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> <tr style="mso-yfti-irow:20;mso-yfti-lastrow:yes"> <td width="312" valign="top" style= "width:3.25in;padding:0in 0in 0in 0in"> <p class="MsoNormal" style= "margin-top:0in;margin-right:9.0pt;margin-bottom: 0in;margin-left:.3in;margin-bottom:.0001pt;text-indent:-.1in;mso-pagination: widow-orphan lines-together;page-break-after:avoid;tab-stops:right dotted 3.25in"> Net income........................................................................ </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">    $         803 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">    $         359 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">    $         652 </td> <td width="12" valign="bottom" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> <td width="72" valign="bottom" style= "width:.75in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">    $         736 </td> <td width="12" valign="top" style= "width:9.0pt;padding:0in 0in 0in 0in">   </td> </tr> </table> <style> /*<![CDATA[*/  /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} /*]]>*/ </style> </div>