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<div><div><a name="_AUC5689d954a4e04fac881e7171bcadd52d">(13)  Collective Bargaining Arrangements</a> As of September 30, 2009, approximately 45% of our employees are subject to collective bargaining arrangements.  Approximately 30% of our employees are subject to collective bargaining arrangements that will expire by September 30, 2010.  We intend to negotiate the renewal of these agreements. </div></div> <div><div><a name="_AUCd412ed273f414870ae687ed88695bd29">(11)  Contingencies</a> We are party to many legal and governmental 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 eight lawsuits, several of which are class action lawsuits, in state and federal courts in 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 the natural gas proceedings include: <p class="MsoNormal" style="margin: 0in; margin-bottom: 10.0pt; text-autospace: ideograph-numeric ideograph-other; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 0in; margin-left: .7in; text-indent: -.2in;">•       In January 2009, we reached an agreement to settle the five Californiarelated cases pending in federal court in Nevada for $3 million.  The court approved the settlement and a final judgment dismissing the cases was entered in September 2009.  The charges incurred in connection with the settlement were expensed in the third quarter of 2008 and paid in the third quarter of 2009.  This settlement resolved all of the remaining California gas cases. <p class="MsoNormal" style="margin: 0in; margin-bottom: 10.0pt; text-autospace: ideograph-numeric ideograph-other; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 0in; margin-left: .7in; text-indent: -.2in;">•       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 and remains pending. (b)     Environmental Matters. New Source Review Matters.  The United States Environmental Protection Agency (EPA) and various states are investigating compliance of coal-fueled electric generating plants 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 plants, and in December 2007, we received supplemental requests for two of those plants.  In September 2008, we received an EPA request for information related to two additional plants and in October 2009, we received supplemental requests for those two plants.  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. 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 believe that the projects listed by the EPA and the projects subject to the NJDEP suit were conducted in compliance with applicable regulations.  However, any 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 ($11 million and $12 million as of September 30, 2009 and December 31, 2008, respectively) 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 $7 million and $8 million as of September 30, 2009 and December 31, 2008, respectively. 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 October 2009, we made a settlement payment of $111,000 to the California State Water Resources Control Board – Los Angeles Region to resolve alleged violations of our wastewater discharge permit for our Mandalay plant. Global Warming.  In February 2008, the Native Village of Kivalina and the City of Kivalina, Alaska 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.  In October 2009, the District Court ordered that the case be dismissed.  The plaintiffs may appeal this order or seek rehearing of the case in light of recent Court of Appeals rulings in global warming actions in other circuits. (c)     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 2006.  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 September 30, 2009 and December 31, 2008, we have $12 million and $13 million, respectively, accrued in current and longterm liabilities for both continuing and discontinued operations 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.  During 2009, we accrued an additional $2 million current liability related to the revised rate of return on equity.  We expect to receive an additional $5 million in 2010.  If the order rejecting the settlement is appealed, that amount may be subject to adjustment on resolution of the appeal. </div></div> <div><div><a name="_AUCcd7beb19108647449ce259654c3aaa61">(16) </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 September 30, 2009 and December 31, 2008, our net investment in and receivables from Channelview was $24 million and $59 million, respectively, classified as a current asset. Channelview has distributed 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.  We received $25 million during 2008 and $35 million 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 continued to account for Channelview as a cost method investment until it emerged from bankruptcy, which occurred in October 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="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="516" valign="bottom" style="width: 387.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="96" valign="bottom" style="width: 1.0in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TableColumnHeadings" style="margin: 0in; margin-bottom: .0001pt; text-align: center; font-size: 8.0pt; font-family: 'Times New Roman'; font-weight: bold; line-height: 10.0pt; white-space: nowrap;">September 30, 2009 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TableColumnHeadings" style="margin: 0in; margin-bottom: .0001pt; text-align: center; font-size: 8.0pt; font-family: 'Times New Roman'; font-weight: bold; line-height: 10.0pt; white-space: nowrap;">  </td> </tr> <tr> <td width="516" valign="bottom" style="width: 387.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; line-height: 10.0pt; white-space: nowrap;">(in millions) </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="516" valign="bottom" style="width: 387.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="516" valign="bottom" style="width: 387.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Cash.................................................................................................................................................................. </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;">    $           17 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> (1) </td> </tr> <tr> <td width="516" valign="bottom" style="width: 387.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> 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; border-top: 0px;">   </td> <td width="96" valign="bottom" style="width: 1.0in; padding: 0in 0in 0in 0in; border-top: 0px;">                 18 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> (2) </td> </tr> </table> ________________ (1)     Of this amount, $10 million is payable to a third party. (2)     We have assessed our future ability to use these deferred tax assets and have provided a valuation allowance for this amount in our consolidated balance sheet.  See note 9. </div></div> <div><div><a name="_AUC7a06f2013b034e56a9d32c4b15715265">(14)  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="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td colspan="9" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Three Months Ended September 30, 2009 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">RRI Energy </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Guarantors </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Non-Guarantors </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Adjustments (1) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Consolidated </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td colspan="9" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">(in millions) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Revenues................................................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $           — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         511 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         202 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $       (206) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         507 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Cost of sales............................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">               365 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               107 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (205) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               267 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Operation and maintenance..................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                 36 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 80 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (1) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               115 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">General and administrative...................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                   3 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 20 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 23 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">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; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (1) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (1) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Depreciation and amortization................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 31 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 37 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 68 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Total....................................................... ............................................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               435 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               243 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (206) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               472 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Operating income (loss).......................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 76 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (41) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 35 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Income of equity investment, net............ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                   1 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   1 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Income (loss) of equity investments of consolidated subsidiaries....................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 14 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                (15) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   1 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Interest expense...................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (37) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                  (7) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (1) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (45) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Interest income (expense) – affiliated companies, net..................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 19 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (3) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (16) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Total other expense................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (4) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (24) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (17) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   1 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (44) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Income (loss) from continuing operations before  income taxes............................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                  (4) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                 52 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                (58) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                   1 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                  (9) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Income tax expense (benefit).................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   5 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 26 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (17) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (4) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 10 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Income (loss) from continuing operations............................................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                  (9) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                 26 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                (41) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                   5 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                (19) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Income (loss) from discontinued operations............................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (6) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   4 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   6 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   4 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Net income (loss)....................................    </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         (15) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $           30 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         (35) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $             5 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         (15) </td> </tr> </table>   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td colspan="9" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Three Months Ended September 30, 2008 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">RRI Energy </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Guarantors </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Non-Guarantors </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Adjustments (1) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Consolidated </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td colspan="9" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">(in millions) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Revenues................................................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $           — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         924 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         421 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $       (385) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         960 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Cost of sales............................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">               747 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               150 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (383) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               514 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Operation and maintenance..................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                 40 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 96 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (1) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               135 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">General and administrative...................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                   4 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 21 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (1) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 24 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Western states litigation and similar settlements.......................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                   3 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   3 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">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; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                (17) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (17) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Depreciation and amortization................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 31 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 47 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 78 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Total....................................................... ............................................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               808 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               314 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (385) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               737 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Operating income.................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               116 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               107 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               223 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Income of equity investment, net............ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                   2 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   2 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Income (loss) of equity investments of consolidated subsidiaries....................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">           (1,042) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                 40 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">            1,002 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Debt extinguishment losses...................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (1) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (1) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Other, net............................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   4 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   4 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Interest expense...................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (38) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                  (7) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (5) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (50) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Interest income....................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   4 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                   1 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   5 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Interest income (expense) – affiliated companies, net..................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 41 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (26) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (15) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Total other income (expense)................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">           (1,036) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 10 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (16) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            1,002 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (40) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Income (loss) from continuing operations before income taxes............................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">           (1,036) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">               126 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                 91 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">            1,002 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">               183 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Income tax expense................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   2 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 29 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 37 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 22 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 90 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Income (loss) from continuing operations............................................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">           (1,038) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                 97 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                 54 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">               980 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                 93 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Income (loss) from discontinued operations............................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 19 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">           (1,161) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 11 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">           (1,131) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Net income (loss).................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $    (1,038) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         116 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $    (1,107) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         991 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $    (1,038) </td> </tr> </table>   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td colspan="9" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Nine Months Ended September 30, 2009 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">RRI Energy </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Guarantors </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Non-Guarantors </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Adjustments (1) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Consolidated </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td colspan="9" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">(in millions) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Revenues................................................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $           — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $      1,347 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         645 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $       (629) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $      1,363 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Cost of sales............................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">            1,025 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               472 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (625) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               872 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Operation and maintenance..................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">               145 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               288 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (4) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               429 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">General and administrative...................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                   7 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 73 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 80 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">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; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                (17) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (4) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (21) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Depreciation and amortization................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 95 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               108 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               203 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Total....................................................... ............................................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            1,255 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               937 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (629) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            1,563 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Operating income (loss).......................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 92 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (292) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (200) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Income of equity investment, net............ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                   1 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   1 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Loss of equity investments of consolidated subsidiaries....................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (163) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                (74) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               237 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Debt extinguishments gain....................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   1 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   1 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Interest expense...................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (111) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                (21) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (5) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (137) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Interest income....................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   1 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   1 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Interest income (expense) – affiliated companies, net..................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 54 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (9) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (45) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Total other expense................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (218) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (103) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (50) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               237 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (134) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Loss from continuing operations before income taxes............................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">              (218) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                (11) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">              (342) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">               237 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">              (334) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Income tax expense (benefit).................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (6) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 24 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (123) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (1) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (106) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Loss from continuing operations............. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">              (212) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                (35) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">              (219) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">               238 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">              (228) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Income from discontinued operations...... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               849 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 11 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   5 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               865 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Net income (loss)....................................    </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         637 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         (24) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $       (214) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         238 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         637 </td> </tr> </table>       <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td colspan="9" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Nine Months Ended September 30, 2008 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">RRI Energy </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Guarantors </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Non-Guarantors </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Adjustments (1) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Consolidated </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td colspan="9" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">(in millions) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Revenues................................................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $           — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $      2,776 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $      1,252 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $    (1,174) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $      2,854 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Cost of sales............................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">            2,342 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               417 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">           (1,167) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">            1,592 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Operation and maintenance..................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">               152 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               308 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (4) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               456 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">General and administrative...................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   1 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                 17 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 71 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (3) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 86 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Western states litigation and similar settlements.......................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 34 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                   3 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 37 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">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; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                (38) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (2) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (40) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Depreciation and amortization................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               100 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               144 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               244 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Total....................................................... ............................................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 35 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            2,576 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               938 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">           (1,174) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            2,375 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Operating income (loss).......................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (35) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               200 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               314 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               479 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Income of equity investment, net............ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                   3 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                   3 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Income (loss) of equity investments of consolidated subsidiaries....................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (303) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">               119 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               184 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Debt extinguishment losses...................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (2) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (2) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Other, net............................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   4 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   4 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Interest expense...................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (115) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                (20) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (17) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (152) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Interest income....................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 14 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;">                   4 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   1 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 19 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Interest income (expense) – affiliated companies, net..................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               140 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (92) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (48) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Total other income (expense)................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (266) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 14 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (60) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               184 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (128) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Income (loss) from continuing operations before income taxes............................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">              (301) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">               214 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">               254 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">               184 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">               351 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Income tax expense................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   1 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 36 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               104 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 22 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               163 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Income (loss) from continuing operations............................................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">              (302) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">               178 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">               150 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">               162 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">               188 </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Income (loss) from discontinued operations............................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   2 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (500) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   8 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (490) </td> </tr> <tr> <td width="204" valign="bottom" style="width: 153.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap;">Net income (loss)....................................    </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $       (302) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         180 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $       (350) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         170 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $       (302) </td> </tr> </table> _______________ (1)     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="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">  </td> <td colspan="10" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">September 30, 2009 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">RRI Energy </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">Guarantors </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">Non-Guarantors </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Adjustments (1) </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">Consolidated </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoHeading8" style="margin-right: 0in; margin-left: 0in; font-size: 8.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; text-autospace: none; font-weight: bold; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td colspan="10" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">(in millions) </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoHeading8" style="margin-right: 0in; margin-left: 0in; font-size: 8.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; text-autospace: none; font-weight: bold; line-height: 95%; white-space: nowrap;">ASSETS </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoHeader" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Current Assets: </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Cash and cash equivalents............................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $     1,233 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $           2 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $          19 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $           — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $     1,254 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Restricted cash............................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                2 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                  1 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                  3 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Accounts and notes receivable, principally customer.................................................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                11 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            126 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                16 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                (8) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              145 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Accounts and notes receivable – affiliated companies................................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           1,641 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            464 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              153 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         (2,258) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Inventory.................................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            144 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              174 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              318 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Derivative assets......................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            117 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                33 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              150 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Investment in and receivables from Channelview, net...................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                  1 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              23 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                24 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Other current assets..................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                48 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            152 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                93 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              (13) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              280 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Current assets of discontinued operations.... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              125 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            168 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                  4 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            (135) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              162 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .3in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Total current assets.................................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           3,059 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         1,198 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              493 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         (2,414) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           2,336 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Property, Plant and Equipment, net.......... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         2,280 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           2,491 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           4,771 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Other Assets: </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Other intangibles, net.................................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            114 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              256 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              370 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Notes receivable – affiliated companies....... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           1,907 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            553 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         (2,460) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Equity investments of consolidated subsidiaries................................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           1,798 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            259 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         (2,057) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Derivative assets......................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              50 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                13 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                63 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Other long-term assets................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                42 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            793 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              361 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            (666) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              530 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Long-term assets of discontinued operations................................................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                  1 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              11 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                  2 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                (4) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                10 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .3in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Total other assets..................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           3,748 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         1,780 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              632 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         (5,187) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              973 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .3in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Total Assets............................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $     6,807 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $    5,258 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $     3,616 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $    (7,601) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $     8,080 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoHeading8" style="margin-right: .1in; margin-left: 0in; font-size: 8.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; text-autospace: none; font-weight: bold; line-height: 95%; white-space: nowrap;">LIABILITIES AND EQUITY </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Current Liabilities: </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">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; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $        158 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $           2 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $        408 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $           — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $        568 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Accounts payable, principally trade............. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              28 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              107 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              135 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Accounts and notes payable – affiliated companies................................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         1,576 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              682 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         (2,258) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Derivative liabilities.................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              86 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              130 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              216 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Other current liabilities................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                40 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            239 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                37 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              (72) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              244 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Current liabilities of discontinued operations................................................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                25 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            174 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                  8 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            (135) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                72 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .3in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Total current liabilities............................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              223 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         2,105 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           1,372 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         (2,465) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           1,235 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Other Liabilities: </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Notes payable – affiliated companies........... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         1,887 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              573 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         (2,460) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Derivative liabilities.................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              12 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                75 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                87 </td> </tr> <tr style="height: .1in;"> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Other long-term liabilities........................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              543 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            144 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              226 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in; height: .1in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            (616) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              297 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Longterm liabilities of discontinued operations................................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                  5 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              15 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                  3 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                (4) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                19 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .3in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Total other liabilities................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              548 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         2,058 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              877 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         (3,080) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              403 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">Long-term Debt........................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           1,579 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            406 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           1,985 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Commitments and Contingencies </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Temporary Equity Stock-based Compensation....................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                  6 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                  6 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">Total Stockholders’ Equity...................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           4,451 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            689 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           1,367 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         (2,056) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           4,451 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .3in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Total Liabilities and Equity................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $     6,807 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $    5,258 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $     3,616 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $    (7,601) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $     8,080 </td> </tr> <tr> <td width="216" style="border: none; border-top: 0px;"></td> <td width="6" style="border: none; border-top: 0px;"></td> <td width="78" style="border: none; border-top: 0px;"></td> <td width="6" style="border: none; border-top: 0px;"></td> <td width="66" style="border: none; border-top: 0px;"></td> <td width="6" style="border: none; border-top: 0px;"></td> <td width="84" style="border: none; border-top: 0px;"></td> <td width="6" style="border: none; border-top: 0px;"></td> <td width="72" style="border: none; border-top: 0px;"></td> <td width="6" style="border: none; border-top: 0px;"></td> <td width="6" style="border: none; border-top: 0px;"></td> <td width="72" style="border: none; border-top: 0px;"></td> </tr> </table>   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">  </td> <td colspan="10" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">December 31, 2008 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">RRI Energy </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">Guarantors </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">Non-Guarantors </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Adjustments (1) </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">Consolidated </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoHeading8" style="margin-right: 0in; margin-left: 0in; font-size: 8.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; text-autospace: none; font-weight: bold; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td colspan="10" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; line-height: 95%; white-space: nowrap;">(in millions) </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoHeading8" style="margin-right: 0in; margin-left: 0in; font-size: 8.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; text-autospace: none; font-weight: bold; line-height: 95%; white-space: nowrap;"><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; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoHeader" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Current Assets: </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Cash and cash equivalents......................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $        970 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $           — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $          34 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $           — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $     1,004 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Restricted cash......................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                  1 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                  2 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                  3 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Accounts and notes receivable, principally customer............................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                15 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              216 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                33 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              (14) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              250 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Accounts and notes receivable – affiliated companies............................................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           1,100 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              268 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              183 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         (1,551) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Inventory................................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              153 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              162 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              315 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Derivative assets...................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              127 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                34 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              161 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Investment in and receivables from Channelview, net.................................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                  1 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                58 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                59 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Other current assets................................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                  5 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                56 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              126 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              (30) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              157 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Current assets of discontinued operations. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              272 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              211 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           2,661 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            (638) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           2,506 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .3in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Total current assets............................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           2,363 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           1,090 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           3,235 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         (2,233) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           4,455 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Property, Plant and Equipment, net.......... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           2,369 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           2,451 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           4,820 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Other Assets: </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Other intangibles, net............................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              150 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              264 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              (34) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              380 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Notes receivable – affiliated companies.... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           2,260 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              578 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                54 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         (2,892) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Equity investments of consolidated subsidiaries............................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           1,731 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              332 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         (2,063) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Derivative assets...................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                37 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                42 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                79 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Other long-term assets............................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                45 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              749 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              344 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            (645) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              493 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Long-term assets of discontinued operations............................................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                  2 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                12 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              686 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            (205) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              495 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .3in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Total other assets................................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           4,038 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           1,858 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           1,390 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         (5,839) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           1,447 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .3in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Total Assets........................................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $     6,401 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $     5,317 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $     7,076 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $    (8,072) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $   10,722 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoHeading8" style="margin-right: .1in; margin-left: 0in; font-size: 8.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; text-autospace: none; font-weight: bold; line-height: 95%; white-space: nowrap;"><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; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Current Liabilities: </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">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; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $           — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $           — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $          13 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $           — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $          13 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Accounts payable, principally trade.......... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                31 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              132 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                (6) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              157 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Accounts and notes payable – affiliated companies............................................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           1,307 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              244 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         (1,551) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Derivative liabilities................................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                29 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              173 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              202 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Other current liabilities............................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                10 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              306 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                47 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              (72) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              291 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Current liabilities of discontinued operations............................................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                61 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              147 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           2,805 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            (637) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           2,376 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .3in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Total current liabilities.......................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                71 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           1,820 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           3,414 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         (2,266) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           3,039 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Other Liabilities: </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Notes payable – affiliated companies....... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           2,132 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              760 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         (2,892) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Derivative liabilities................................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                  4 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              137 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              141 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Other long-term liabilities........................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              547 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              119 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              251 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            (645) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              272 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .2in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Long-term liabilities of discontinued operations............................................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              198 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              103 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              778 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">            (206) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              873 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .3in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Total other liabilities............................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              745 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           2,358 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           1,926 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         (3,743) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           1,286 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Long-term Debt........................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           1,798 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              408 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              404 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           2,610 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Commitments and Contingencies </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Temporary Equity Stock-based Compensation.......................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                  9 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">                  9 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: .1in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap; line-height: 95%;">Total Stockholders’ Equity......................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           3,778 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">              731 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           1,332 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">         (2,063) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">           3,778 </td> </tr> <tr> <td width="216" valign="bottom" style="width: 2.25in; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: .1in; margin-left: .3in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; margin-top: 0in; white-space: nowrap; line-height: 95%;">Total Liabilities and Equity.............. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; line-height: 95%; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $     6,401 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $     5,317 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPostColumn" style="margin-right: 0in; margin-left: 0px! important; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin-top: 0in; margin-bottom: .0001pt; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $     7,076 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td colspan="2" valign="bottom" style="border-top: 0px; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $    (8,072) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLPreColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">  </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="TBLColumn" align="left" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Dutch801 Rm BT'; margin: 0in; margin-bottom: .0001pt; text-align: left; line-height: 8.5pt; white-space: nowrap;">   $   10,722 </td> </tr> <tr> <td width="216" style="border: none; border-top: 0px;"></td> <td width="6" style="border: none; border-top: 0px;"></td> <td width="78" style="border: none; border-top: 0px;"></td> <td width="6" style="border: none; border-top: 0px;"></td> <td width="66" style="border: none; border-top: 0px;"></td> <td width="6" style="border: none; border-top: 0px;"></td> <td width="84" style="border: none; border-top: 0px;"></td> <td width="6" style="border: none; border-top: 0px;"></td> <td width="72" style="border: none; border-top: 0px;"></td> <td width="6" style="border: none; border-top: 0px;"></td> <td width="6" style="border: none; border-top: 0px;"></td> <td width="72" style="border: none; border-top: 0px;"></td> </tr> </table> _______________ (1)     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="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td colspan="9" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="MsoHeading9" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; text-autospace: none; white-space: nowrap;">Nine Months Ended September 30, 2009 </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">RRI Energy </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Guarantors </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Non-Guarantors </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Adjustments(1) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Consolidated </td> </tr> <tr style="height: 9.4pt;"> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; height: 9.4pt; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: 9.4pt; border-top: 0px;">   </td> <td colspan="9" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in; height: 9.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">(in millions) </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Cash Flows from Operating Activities: </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="222" valign="top" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> 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; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $     (115) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $       43 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $     (203) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $     (275) </td> </tr> <tr> <td width="222" valign="top" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Net cash provided by discontinued operations from operating activities............................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             134 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             49 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             351 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             534 </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Net cash provided by operating activities...... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               19 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             92 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             148 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             259 </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Cash Flows from Investing Activities: </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Capital expenditures...................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (17) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (141) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (158) </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> 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; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (244) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">             — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">             244 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Proceeds from sales of assets, net.................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">             36 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               36 </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Proceeds from sales (purchases) of emission allowances, net........................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">             43 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (32) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               11 </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Other, net..................................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               4 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 4 </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> 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; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">            (244) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">             66 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">            (173) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">             244 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">            (107) </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> 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; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             711 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               6 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (418) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               15 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             314 </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Net cash provided by (used in) investing activities.............................................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             467 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             72 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (591) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             259 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             207 </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Cash Flows from Financing Activities: </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Payments of longterm debt.......................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (59) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">             — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (59) </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Changes in notes with affiliated companies, net(3)........................................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (85) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             329 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (244) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Proceeds from issuances of stock................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 4 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 4 </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> 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; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">              (55) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">            (85) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">             329 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">            (244) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">              (55) </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Net cash used in discontinued operations from financing activities...................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (168) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (75) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (3) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (15) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (261) </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Net cash provided by (used in) financing activities.............................................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (223) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">          (160) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             326 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (259) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (316) </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Net Change in Cash and Cash Equivalents, Total Operations.................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">             263 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">               4 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">            (117) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">             150 </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> 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; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               2 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (102) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (100) </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> 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; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             970 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               34 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">          1,004 </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> 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; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $    1,233 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         2 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         19 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $    1,254 </td> </tr> </table>   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td colspan="9" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="MsoHeading9" style="margin-right: 0in; margin-left: 0in; font-size: 10.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; text-autospace: none; white-space: nowrap;"><a name="_Toc104253291"></a><a name="_Toc104204185">Nine Months Ended</a> September 30, 2008 </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">RRI Energy </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="66" valign="bottom" style="width: 49.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Guarantors </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Non-Guarantors </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Adjustments(1) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">  </td> <td width="78" valign="bottom" style="width: 58.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">Consolidated </td> </tr> <tr style="height: 9.4pt;"> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; height: 9.4pt; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: 9.4pt; border-top: 0px;">   </td> <td colspan="9" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in; height: 9.4pt;"> <p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; text-align: center; white-space: nowrap;">(in millions) </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Cash Flows from Operating Activities: </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="222" valign="top" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> 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; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         81 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $       (21) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $       445 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $       505 </td> </tr> <tr> <td width="222" valign="top" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> 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; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (4) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               49 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (282) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (237) </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Net cash provided by operating activities...... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               77 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               28 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             163 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             268 </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Cash Flows from Investing Activities: </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Capital expenditures...................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (19) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (172) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (191) </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> 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; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">             345 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               57 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (58) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (344) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Proceeds from sales of assets......................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               18 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               18 </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Proceeds from sales (purchases) of emission allowances, net........................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               74 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (61) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               13 </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Restricted cash.............................................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (2) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (1) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (3) </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Other, net..................................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 4 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 4 </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> 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; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">             345 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">             132 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">            (292) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">            (344) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">            (159) </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> 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; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (233) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             204 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 4 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (25) </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Net cash provided by (used in) investing activities.............................................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             112 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             132 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (88) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (340) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (184) </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Cash Flows from Financing Activities: </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Payments of long-term debt.......................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (58) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (58) </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Changes in notes with affiliated companies, net(3)........................................................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (178) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (166) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">             344 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Payments of debt extinguishments................ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (1) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (1) </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Proceeds from issuances of stock................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               14 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               14 </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Net cash used in continuing operations from financing activities...................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">              (45) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">            (178) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">            (166) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">             344 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">              (45) </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> 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; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               17 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (13) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (4) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Net cash used in financing activities........ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (45) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (161) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">            (179) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             340 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (45) </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> Net Change in Cash and Cash Equivalents, Total Operations.................. </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">             144 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                (1) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">            (104) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">               39 </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> 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; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (91) </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (91) </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> 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; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             490 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 1 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               33 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">             524 </td> </tr> <tr> <td width="222" valign="bottom" style="width: 166.5pt; padding: 0in 0in 0in 0in; border-top: 0px;"> 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; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $       634 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         20 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         — </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $       654 </td> </tr> </table> _______________ (1)     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. (2)     Net investments in, advances to and from and distributions from subsidiaries are classified as investing activities. (3)     Net changes in notes with affiliated companies are classified as financing activities for subsidiaries of RRI Energy and as investing activities for RRI Energy. </div></div>

<div><div><a name="_AUCaee01569dd3d43abbc418e4038a78652">(12)        </a> Pension and Postretirement Benefits We sponsor multiple defined benefit pension plans.  We provide subsidized postretirement benefits to some bargaining employees but generally do not provide them to non-bargaining employees.  See note 10(b) to our consolidated financial statements in our 2008 Form 10K for additional information about pension and postretirement benefits. Net periodic benefit costs are: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .4pt; border-collapse: separate;"> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td colspan="3" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; line-height: 10.0pt; white-space: nowrap;">Pension </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td colspan="3" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; line-height: 10.0pt; white-space: nowrap;">Postretirement </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td colspan="3" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; line-height: 10.0pt; white-space: nowrap;">Three months ended September 30, </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td colspan="3" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; line-height: 10.0pt; white-space: nowrap;">Three months ended September 30, </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; line-height: 10.0pt; white-space: nowrap;">2009 </td> <td width="12" valign="bottom" style="width: 9.0pt; border: none; border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; line-height: 10.0pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; line-height: 10.0pt; white-space: nowrap;">2008 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; line-height: 10.0pt; white-space: nowrap;">2009 </td> <td width="12" valign="bottom" style="width: 9.0pt; border: none; border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; line-height: 10.0pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; line-height: 10.0pt; white-space: nowrap;">2008 </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; line-height: 10.0pt; white-space: nowrap;">  </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td colspan="7" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; line-height: 10.0pt; white-space: nowrap;">(in millions) </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; line-height: 10.0pt; white-space: nowrap;">  </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; line-height: 10.0pt; white-space: nowrap;">Service cost...................................................... </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $           1 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $           1 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $        — </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $        — </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; line-height: 10.0pt; white-space: nowrap;">Interest cost..................................................... </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 1 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 1 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 1 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 1 </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; line-height: 10.0pt; white-space: nowrap;">Expected return on plan assets..................... </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (1) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (1) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; line-height: 10.0pt; white-space: nowrap;">Net amortization.............................................. </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 1 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 1 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; line-height: 10.0pt; text-autospace: none;"><code> Net curtailments (gain) loss........................... </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 1 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (1) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; line-height: 10.0pt; text-autospace: none;"><code> Adjustment to annual expense..................... </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 2 </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; line-height: 10.0pt; text-autospace: none;"><code> Special termination benefits.......................... </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 1 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 1 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; line-height: 10.0pt; text-autospace: none;"><code> Net periodic benefit costs.......................... </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $           4 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $           2 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $           1 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $           3 </td> </tr> </table>     <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: .4pt; border-collapse: separate;"> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td colspan="3" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; line-height: 10.0pt; white-space: nowrap;">Pension </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td colspan="3" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; line-height: 10.0pt; white-space: nowrap;">Postretirement </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td colspan="3" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; line-height: 10.0pt; white-space: nowrap;">Nine months ended September 30, </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td colspan="3" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; line-height: 10.0pt; white-space: nowrap;">Nine months ended September 30, </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; line-height: 10.0pt; white-space: nowrap;">2009 </td> <td width="12" valign="bottom" style="width: 9.0pt; border: none; border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; line-height: 10.0pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; line-height: 10.0pt; white-space: nowrap;">2008 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; line-height: 10.0pt; white-space: nowrap;">2009 </td> <td width="12" valign="bottom" style="width: 9.0pt; border: none; border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; line-height: 10.0pt; white-space: nowrap;">  </td> <td width="84" valign="bottom" style="width: 63.0pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; line-height: 10.0pt; white-space: nowrap;">2008 </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; line-height: 10.0pt; white-space: nowrap;">  </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td colspan="7" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; line-height: 10.0pt; white-space: nowrap;">(in millions) </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .1in; text-indent: -.1in; line-height: 10.0pt; white-space: nowrap;">  </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; line-height: 10.0pt; white-space: nowrap;">Service cost...................................................... </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $           4 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $           4 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $           1 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $           1 </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; line-height: 10.0pt; white-space: nowrap;">Interest cost..................................................... </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 4 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 4 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 3 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 3 </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; line-height: 10.0pt; white-space: nowrap;">Expected return on plan assets..................... </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (3) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (4) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; line-height: 10.0pt; white-space: nowrap;">Net amortization.............................................. </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 3 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 1 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 1 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; line-height: 10.0pt; text-autospace: none;"><code> Net curtailments (gain) loss........................... </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 1 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (1) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; line-height: 10.0pt; text-autospace: none;"><code> Adjustment to annual expense..................... </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 2 </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; margin-top: 0in; margin-right: .1in; margin-left: .1in; text-indent: -.1in; line-height: 10.0pt; text-autospace: none;"><code> Special termination benefits.......................... </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 1 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 1 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">               — </td> </tr> <tr> <td width="239" valign="bottom" style="width: 179.6pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; margin-top: 0in; margin-right: .1in; margin-left: .2in; text-indent: -.1in; line-height: 10.0pt; text-autospace: none;"><code> Net periodic benefit costs.......................... </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         10 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $           5 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $           5 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $           6 </td> </tr> </table>   Contributions.  During the three months ended September 30, 2009 and 2008, we made $18 million and $4 million, respectively, in contributions to our pension plans and other postretirement benefit plans.  During the nine months ended September 30, 2009 and 2008, we made $20 million and $5 million, respectively, in contributions to our pension plans and other postretirement benefit plans.   </div></div>

<div><div><a name="_AUC1aeecf6e82fe4057b329617b56835c8c">(15)  Reportable Segments</a> Segments.  Following the sale of our Texas retail business and commencing in the third quarter of 2009, we have four reportable segments:  East Coal, East Gas, West and Other.  The East Gas, West and Other segments consist primarily of gas plants while the East Coal segment is our coal plants.  We have recast our 2008 data and presented our new segment information in this note on a consistent basis for the three and nine months ended September 30, 2009 and 2008.  Each of our generation plants is an operating segment and based on similar economic and other characteristics, we have aggregated them into these four reportable segments.  The key earnings drivers we use for internal performance reporting and external communication exhibit how each segment has similar economic characteristics.  Key earnings drivers include economic generation (amount of time our plants are economical to operate), commercial capacity factor (generation as a percentage of economic generation), unit margin and other margin.  All plants are impacted by supply and demand.  Our coal plants (East Coal) are further impacted by gas/coal spreads (the added difference between the price of natural gas and the price of coal).  Accordingly, we have aggregated the plants by fuel type and further by geographic region. In each of our segments, we sell electricity, capacity, ancillary and other energy services from our plants in hourahead, dayahead and forward markets in bilateral and independent system operator markets.  All products and services are related to the generation and availability of power, consisting of (a) power generation and capacity revenues and (b) natural gas sales revenues. Open Gross Margin.  Our segment profitability measure is open gross margin.  Open gross margin consists of (a) open energy gross margin and (b) other margin.  Open energy gross margin is calculated using the power sales prices received by the plants less marketbased delivered fuel costs.  Open energy gross margin excludes the effects of other margin, hedges and other items and unrealized gains/losses on energy derivatives.  Other margin represents power purchase agreements, capacity payments, ancillary services revenues and selective commercial strategies relating to optimizing our assets. Items Excluded from Open Gross Margin.  We have two primary items that are excluded from our segment measure of open gross margin:  (a) hedges and other items and (b) unrealized gains/losses on energy derivatives.  Each of these items is included in our consolidated revenues or cost of sales and is described more fully below.  We believe that excluding these items from our segment profitability measure provides a more meaningful representation of our economic performance in the reporting period and is therefore useful to us and others in facilitating the analysis of our results of operations from one period to another.  Hedges and other items and unrealized gains/losses on energy derivatives are also not a function of the operating performance of our generation assets, and excluding their impacts helps isolate the operating performance of our generation assets under prevailing market conditions. Hedges and Other Items.  We enter into hedges primarily to mitigate (a) certain operational and market risks at our generation assets and (b) some of the downside risk to our earnings and cash flows.  Hedges and other items primarily relate to settlements of power and fuel hedges, longterm natural gas transportation contracts, storage contracts and long-term tolling contracts.  They are primarily derived based on methodology consistent with the calculation of open energy gross margin in that a portion of this item represents the difference between the margins calculated using the power sales prices received by the plants less marketbased delivered fuel costs and the actual amounts paid or received during the period.  See notes 3 and 4. Unrealized Gains/Losses on Energy Derivatives.  We use derivative instruments to manage operational or market constraints and to increase the return on our generation assets.  We record in our consolidated statement of operations non-cash gains/losses based on current changes in forward commodity prices for derivative instruments receiving marktomarket accounting treatment which will settle in future periods.  We refer to these gains and losses prior to settlement, as well as ineffectiveness on cash flow hedges, as “unrealized gains/losses on energy derivatives.”  In some cases, the underlying transactions being economically hedged receive accrual accounting treatment, resulting in a mismatch of accounting treatments.  Since the application of mark-to-market accounting has the effect of pulling forward into current periods non-cash gains/losses relating to and reversing in future delivery periods, analysis of results of operations from one period to another can be difficult.  See notes 3 and 4. Financial data for our segments and consolidated are as follows: <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: 0px! important; border-collapse: separate;"> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> East Coal </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> East Gas </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> West </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Other </td> <td width="18" valign="top" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Discontinued Operations </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Adjustments and Eliminations </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Consolidated </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: 5.75pt;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: 5.75pt; border-top: 0px;"> Three months ended </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: 5.75pt; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: 5.75pt; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: 5.75pt; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: 5.75pt; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: 5.75pt; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: 5.75pt; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: 5.75pt; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: 5.75pt; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: 5.75pt; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: 5.75pt; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: 5.75pt; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: 5.75pt; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: 5.75pt; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: 5.75pt; border-top: 0px;">   </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: 5.75pt; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> September 30, 2009: </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Revenues from external customers........................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     211 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     129 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     134 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       28 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $             5 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (1) </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       507 </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (2) </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Open energy gross margin..... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       43 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       12 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $         3 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       — </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $         58 </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Other margin......................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">             57 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">             55 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">             78 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">             19 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">             209 </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Open gross margin(3)........... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     100 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       67 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       81 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       19 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       267 </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (4) </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> 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; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       — </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       — </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       — </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       — </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $             1 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $           1 </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Three months ended </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: 4.95pt;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: 4.95pt; border-top: 0px;"> September 30, 2008: </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: 4.95pt; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: 4.95pt; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: 4.95pt; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: 4.95pt; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: 4.95pt; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: 4.95pt; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: 4.95pt; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: 4.95pt; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: 4.95pt; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: 4.95pt; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: 4.95pt; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: 4.95pt; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: 4.95pt; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: 4.95pt; border-top: 0px;">   </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: 4.95pt; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Revenues from external customers........................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     466 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     174 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     296 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       37 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $         (13)   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (1) </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       960 </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (5) </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Open energy gross margin..... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     175 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       20 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $         7 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $         1 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       203 </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Other margin......................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">             53 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">             46 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">             83 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">             16 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">             198 </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Open gross margin(3)........... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     228 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       66 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       90 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       17 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">                 — </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       401 </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (6) </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> 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; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       — </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       — </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       — </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $         6 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (7) </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $           11 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (8) </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $         17 </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Nine months ended </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> September 30, 2009 (unless otherwise indicated): </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Revenues from external customers........................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     662 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     382 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     248 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       75 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $           (4) </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (1) </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $    1,363 </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (9) </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Open energy gross margin..... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     178 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       18 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       12 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       — </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       208 </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Other margin......................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">           134 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">           137 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">           102 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">             48 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">             421 </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Open gross margin(3)........... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     312 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     155 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     114 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       48 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       629 </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (10) </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> 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; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       — </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       — </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $         3 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       — </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $           18 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (11) </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $         21 </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Total assets as of September 30, 2009........... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $  3,568 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (12) </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $  1,327 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (12) </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     178 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (12) </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     723 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (12) </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     172 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $      2,112 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (13) </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $    8,080 </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Nine months ended </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> September 30, 2008 (unless otherwise indicated): </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Revenues from external customers........................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $  1,346 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     515 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     626 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     400 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (14) </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $         (33) </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (1) </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $    2,854 </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (15) </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Open energy gross margin..... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     612 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       40 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       (1) </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $         1 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       652 </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Other margin......................... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">           102 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">           106 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">           139 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">             41 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">             388 </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Open gross margin(3)........... </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     714 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     146 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     138 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       42 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">                 — </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $    1,040 </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (16) </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> 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; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       — </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       — </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $       — </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $         1 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (7) </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $           39 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (8) </td> <td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $         40 </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> <tr style="height: .1in;"> <td width="132" valign="bottom" style="width: 99.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> Total assets as of December 31, 2008............ </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $  3,497 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (12) </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $  1,366 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (12) </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     186 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (12) </td> <td width="60" valign="bottom" style="width: 45.0pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $     752 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (12) </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $    3,001 </td> <td width="6" valign="bottom" style="width: 4.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> <td width="72" valign="bottom" style="width: .75in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $      1,920 </td> <td width="18" valign="bottom" style="width: 13.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;"> (13) </td> <td width="66" valign="bottom" style="width: 49.5pt; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">    $  10,722 </td> <td width="24" valign="bottom" style="width: .25in; padding: 0in 0in 0in 0in; height: .1in; border-top: 0px;">   </td> </tr> </table> ______________ (1)     Primarily relates to unrealized gains/loss on energy derivatives, hedges and other items and other revenues not specifically identified to a particular plant or reportable segment. (2)     Includes $242 million in revenues from a single counterparty, which represented 48% of our consolidated revenues.  This counterparty is included in our East Coal and East Gas segments.  As of September 30, 2009, $30 million was outstanding from this counterparty. (3)     Represents our segment profitability measure. (4)     Excludes $(34) million and $7 million of hedges and other items and unrealized gains on energy derivatives, respectively, that are included in our consolidated revenues or cost of sales. (5)     Includes $478 million in revenues from a single counterparty, which represented 50% of our consolidated revenues.  This counterparty is included in our East Coal and East Gas segments. (6)     Excludes $85 million and $(40) million of hedges and other items and unrealized losses on energy derivatives, respectively, that are included in our consolidated revenues or cost of sales. (7)     Relates to gains on the investment in and receivables from Channelview, which was deconsolidated in August 2007 and the plant was sold in July 2008. (8)     Primarily relates to gains on sales of CO2 exchange allowances. (9)     Includes $668 million in revenues from a single counterparty, which represented 49% of our consolidated revenues.  This counterparty is included in our East Coal and East Gas segments. (10)  Excludes $(108) million and $(30) million of hedges and other items and unrealized losses on energy derivatives, respectively, that are included in our consolidated revenues or cost of sales. (11)  Primarily relates to gains on sales of CO2 exchange allowances and SO2 emission allowances. (12)  Primarily relates to property, plant and equipment, inventory and emission allowances.  East Coal also includes the prepaid REMA leases of $351 million and $332 million for September 30, 2009 and December 31, 2008, respectively. (13)  Represents assets not applicable to a segment.  Includes primarily cash and cash equivalents, accounts and notes receivable, derivative assets, margin deposits, certain property, plant and equipment related to corporate assets and other assets. (14)  Includes $253 million from affiliates. (15)  Includes $1.3 billion in revenues from a single counterparty, which represented 46% of our consolidated revenues.  This counterparty is included in our East Coal and East Gas segments. (16)  Excludes $164 million and $58 million of hedges and other items and unrealized gains on energy derivatives, respectively, that are included in our consolidated revenues or cost of sales.   <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="276" valign="bottom" style="width: 207.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td colspan="3" valign="bottom" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in;"> Three Months Ended September 30, </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td colspan="3" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> Nine Months Ended September 30, </td> <td width="12" valign="top" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="276" valign="bottom" style="width: 207.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> 2009 </td> <td width="12" valign="bottom" style="width: 9.0pt; border: none; border-top: 0px; padding: 0in 0in 0in 0in;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> 2008 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> 2009 </td> <td width="12" valign="bottom" style="width: 9.0pt; border: none; border-top: 0px; padding: 0in 0in 0in 0in;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: none; padding: 0in 0in 0in 0in;"> 2008 </td> <td width="12" valign="top" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="276" valign="top" style="width: 207.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; margin-left: .3in; text-indent: -.1in; text-autospace: none;"><code>   </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td colspan="7" valign="bottom" style="border-top: 0px; padding: 0in 0in 0in 0in;"> (in millions) </td> <td width="12" valign="top" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="276" valign="top" style="width: 207.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; margin-left: .3in; text-indent: -.1in; text-autospace: none;"><code>   </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="12" valign="top" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="276" valign="top" style="width: 207.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; margin-top: 0in; margin-right: 9.0pt; margin-left: .1in; text-indent: -.1in; text-autospace: none;"><code> Open gross margin for all segments........................ </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         267 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         401 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         629 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $      1,040 </td> <td width="12" valign="top" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="276" valign="top" style="width: 207.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; margin-top: 0in; margin-right: 9.0pt; margin-left: .1in; text-indent: -.1in; text-autospace: none;"><code> Hedges and other items............................................. </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (34) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 85 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (108) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">               164 </td> <td width="12" valign="top" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="276" valign="top" style="width: 207.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <pre style="margin: 0in; margin-bottom: .0001pt; font-size: 10.0pt; font-family: 'Arial Unicode MS'; margin-top: 0in; margin-right: 9.0pt; margin-left: .1in; text-indent: -.1in; text-autospace: none;"><code> Unrealized gains (losses) on energy derivatives... </code></pre></td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   7 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (40) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (30) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 58 </td> <td width="12" valign="top" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="276" valign="top" style="width: 207.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 9.0pt; margin-left: .1in; text-indent: -.1in; white-space: nowrap;">Operation and maintenance...................................... </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (115) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (135) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (429) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (456) </td> <td width="12" valign="top" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="276" valign="top" style="width: 207.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 9.0pt; margin-left: .1in; text-indent: -.1in; white-space: nowrap;">General and administrative........................................ </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (23) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (24) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (80) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (86) </td> <td width="12" valign="top" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="276" valign="top" style="width: 207.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 9.0pt; margin-left: .1in; text-indent: -.1in; white-space: nowrap;">Western states litigation and similar settlements.. </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (3) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (37) </td> <td width="12" valign="top" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="276" valign="top" style="width: 207.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 9.0pt; margin-left: .1in; text-indent: -.1in; white-space: nowrap;">Gains on sales of assets and emission and exchange allowances, net...................................... </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   1 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 17 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 21 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 40 </td> <td width="12" valign="top" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="276" valign="top" style="width: 207.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 9.0pt; margin-left: .1in; text-indent: -.1in; white-space: nowrap;">Depreciation................................................................ </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (59) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (57) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (178) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (182) </td> <td width="12" valign="top" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="276" valign="top" style="width: 207.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 9.0pt; margin-left: .1in; text-indent: -.1in; white-space: nowrap;">Amortization................................................................ </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (9) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (21) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (25) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (62) </td> <td width="12" valign="top" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="276" valign="top" style="width: 207.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 9.0pt; margin-left: .1in; text-indent: -.1in; white-space: nowrap;">Operating income (loss)............................................ </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">                 35 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">               223 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">              (200) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 0in 0in 0in; border-top: 0px;">               479 </td> <td width="12" valign="top" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="276" valign="top" style="width: 207.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 9.0pt; margin-left: .1in; text-indent: -.1in; white-space: nowrap;">Income of equity investment, net............................ </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   1 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   2 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   1 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   3 </td> <td width="12" valign="top" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="276" valign="top" style="width: 207.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 9.0pt; margin-left: .1in; text-indent: -.1in; white-space: nowrap;">Debt extinguishments gains (losses)...................... </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (1) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   1 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                  (2) </td> <td width="12" valign="top" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="276" valign="top" style="width: 207.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 9.0pt; margin-left: .1in; text-indent: -.1in; white-space: nowrap;">Other, net..................................................................... </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   4 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   4 </td> <td width="12" valign="top" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="276" valign="top" style="width: 207.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 9.0pt; margin-left: .1in; text-indent: -.1in; white-space: nowrap;">Interest expense.......................................................... </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (45) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                (50) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (137) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">              (152) </td> <td width="12" valign="top" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="276" valign="top" style="width: 207.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 9.0pt; margin-left: .1in; text-indent: -.1in; white-space: nowrap;">Interest income........................................................... </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 — </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   5 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                   1 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">                 19 </td> <td width="12" valign="top" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> <tr> <td width="276" valign="top" style="width: 207.0pt; padding: 0in 0in 0in 0in; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; text-autospace: none; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 9.0pt; margin-left: .1in; text-indent: -.1in; white-space: nowrap;">Income (loss) from continuing operations before income taxes............................................................. </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $           (9) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="84" valign="bottom" style="width: 63.0pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         183 </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $       (334) </td> <td width="12" valign="bottom" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> <td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 0in 0in; border-top: 0px;">    $         351 </td> <td width="12" valign="top" style="width: 9.0pt; padding: 0in 0in 0in 0in; border-top: 0px;">   </td> </tr> </table> </div></div>